Approved Budget

Budget 2024

Office Expenditure - Total - GA.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
20,675,509 22,679,123 23,475,028 23,498,457 23,518,695
Capital Spending
107,112 102,267 185,936 191,365 196,955
Furniture, Machinery, Equipments & Vehicles
107,112 102,267 185,936 191,365 196,955
Furniture & Fittings
0 0 79,735 82,128 84,591
Machinery and Equipment
34,112 73,067 78,329 80,679 83,099
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 5,000 5,000 5,000
IT-Related Hardware
73,000 29,200 22,872 23,558 24,265
Recurrent Spending
20,568,397 22,576,856 23,289,092 23,307,092 23,321,740
Salaries and Wages
11,143,801 11,978,257 12,560,739 12,560,739 12,560,739
Salaries and Wages
10,138,960 10,945,142 11,677,980 11,677,980 11,677,980
Overtime Pay
1,004,841 1,033,115 882,759 882,759 882,759
Allowances to Employees
7,422,383 8,226,006 8,641,021 8,641,021 8,641,021
Technical Allowance
668,908 158,602 156,984 156,984 156,984
Ramazan Allowance
242,600 249,000 255,000 255,000 255,000
Special Allowance for The Post
835,628 228,000 228,000 228,000 228,000
Food Allowance
340,300 379,440 453,600 453,600 453,600
Allowance for local non-residents
320,900 326,150 360,000 360,000 360,000
Acting Allowance
0 1,400 0 0 0
Exclusive Job Allowance
213,973 331,956 437,682 437,682 437,682
Phone Allowance
14,400 14,400 15,600 15,600 15,600
Risk Allowance
37,775 5,300 25,000 25,000 25,000
Service Allowance
1,425,718 899,084 990,000 990,000 990,000
Supporting Core Allowance
162,380 226,923 271,200 271,200 271,200
Technical Core Allowance
74,909 0 0 0 0
Minimum Wage Allowance
182,581 89,842 95,388 95,388 95,388
Attendance Benefit
810,239 1,722,497 1,541,093 1,541,093 1,541,093
Job Allowance
2,092,072 3,593,412 3,811,474 3,811,474 3,811,474
Pensions, Ret. Benefit & Grat.
573,738 635,741 675,686 675,686 675,686
Contribution to the retirement pension scheme
573,738 635,741 675,686 675,686 675,686
Travelling Expenses
187,899 268,739 31,137 32,070 33,033
Travelling Expenses - Local Sea Travel
1,000 31,000 10,743 11,065 11,397
Travelling Expenses - Local Land Travel
500 1,500 5,785 5,958 6,137
Travelling Expenses - Local Air Travel
17,000 37,000 14,609 15,047 15,499
Travelling Expenses for Foreigners
169,399 199,239 0 0 0
Administrative Supplies
64,216 79,215 82,957 85,028 87,161
Stationery and Office Requisites
20,500 30,500 38,282 39,430 40,613
IT Related Materials
5,100 5,100 6,500 6,500 6,500
Meals for Employees During Office Hours
0 0 425 425 425
Electrical Items
15,000 10,000 5,000 5,000 5,000
Spare Parts
1,000 1,000 1,068 1,100 1,133
Supplies for Office Cleaning
20,616 30,615 29,682 30,573 31,490
Utensils and Accessories
2,000 2,000 2,000 2,000 2,000
Administrative Services
900,891 929,249 1,040,685 1,048,153 1,055,845
Telephone, Fax and Telex
30,000 30,000 31,641 32,590 33,568
Electricity
383,475 410,787 480,000 480,000 480,000
Water and Sanitation Services
27,577 25,524 36,000 36,000 36,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
231,489 215,988 240,000 240,000 240,000
Cleaning Services and Waste Disposal
10,000 7,500 15,000 15,000 15,000
Carriage and Conveyance
15,000 36,450 7,000 7,000 7,000
Meeting or Seminar Related Expenses
3,000 3,000 7,000 7,000 7,000
National Competitions and Ceremonies
2,000 2,000 6,000 6,000 6,000
Examination Related Expenses
188,350 188,350 217,294 223,813 230,527
Visa, Workpermit Fees of Expatriate Staff
8,500 8,150 0 0 0
Laundry Services
1,500 1,500 750 750 750
Operational Consumables
53,000 63,000 109,000 109,000 109,000
Medical Consumables
3,000 3,000 3,000 3,000 3,000
Educational Consumables
50,000 60,000 106,000 106,000 106,000
Training Expenses
0 0 101 243 243
Staff training
0 0 101 243 243
Repairs and Maintenance
91,000 141,000 92,694 98,428 100,586
Repairs - Non-Residential Buildings
50,000 75,000 66,194 71,928 74,086
Repairs - Water & Sanitation Systems
9,000 19,000 5,000 5,000 5,000
Repairs - Electricity Systems
5,000 15,000 5,000 5,000 5,000
Repairs - Furniture & Fittings
10,000 10,000 5,000 5,000 5,000
Repairs - Machinery and Equipment
15,000 10,000 9,500 9,500 9,500
Repairs - IT-Related Hardware
2,000 12,000 2,000 2,000 2,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
131,469 255,649 55,072 56,724 58,426
Grants to Private Parties
13,340 0 0 0 0
Awards
50,000 100,000 55,072 56,724 58,426
Grants to Pre-schools
44,897 44,949 0 0 0
Other Grants, Contributions & Subsidies
23,232 110,700 0 0 0

Office Expenditure - Total - GA.Atoll Education Centre

In Dynamic Scale

Copyright © 2024