Approved Budget

Budget 2024

Office Expenditure - Total - Gdh.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
16,797,037 18,716,072 18,502,925 18,226,431 18,246,176
Capital Spending
110,895 93,682 253,316 260,617 268,134
Furniture, Machinery, Equipments & Vehicles
110,895 93,682 253,316 260,617 268,134
Furniture & Fittings
7,000 28,770 67,572 69,600 71,688
Machinery and Equipment
68,900 45,742 125,460 129,224 133,100
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
34,995 17,970 8,461 8,715 8,976
Computer Software
0 0 10,000 10,000 10,000
IT-Related Hardware
0 1,200 41,823 43,078 44,370
Motor Vehicles
0 0 0 0 0
Recurrent Spending
16,686,142 18,622,390 18,249,609 17,965,814 17,978,042
Salaries and Wages
8,530,859 8,755,652 8,904,201 8,904,201 8,904,201
Salaries and Wages
7,698,055 7,968,997 8,222,412 8,222,412 8,222,412
Overtime Pay
832,804 786,655 681,789 681,789 681,789
Allowances to Employees
5,903,560 6,360,397 6,441,061 6,441,061 6,441,061
Technical Allowance
723,990 452,260 0 0 0
Ramazan Allowance
163,400 177,000 180,000 180,000 180,000
Special Allowance for The Post
125,133 139,800 650,400 650,400 650,400
Food Allowance
579,482 550,080 574,200 574,200 574,200
Allowance for local non-residents
542,350 520,250 522,000 522,000 522,000
Dependants' Allowance
0 0 0 0 0
Acting Allowance
8,745 6,709 6,300 6,300 6,300
Exclusive Job Allowance
240,807 354,591 0 0 0
Phone Allowance
3,400 0 3,600 3,600 3,600
Risk Allowance
12,700 0 0 0 0
Service Allowance
1,532,419 1,205,699 1,182,000 1,182,000 1,182,000
Supporting Core Allowance
159,433 218,683 210,000 210,000 210,000
Technical Core Allowance
61,879 0 0 0 0
Minimum Wage Allowance
155,004 64,200 63,557 63,557 63,557
Attendance Benefit
466,840 848,508 750,692 750,692 750,692
Job Allowance
1,127,978 1,822,617 2,298,312 2,298,312 2,298,312
Pensions, Ret. Benefit & Grat.
322,194 351,993 369,981 369,981 369,981
Contribution to the retirement pension scheme
322,194 351,993 369,981 369,981 369,981
Travelling Expenses
312,031 362,558 34,183 35,059 35,961
Travelling Expenses - Local Sea Travel
18,491 11,815 15,061 15,513 15,979
Travelling Expenses - Local Land Travel
200 0 0 0 0
Travelling Expenses - Local Air Travel
15,004 45,854 14,122 14,546 14,982
Travelling Expenses for Foreigners
278,336 304,889 5,000 5,000 5,000
Administrative Supplies
37,710 140,899 63,636 65,275 66,963
Stationery and Office Requisites
11,927 45,136 24,102 24,825 25,569
IT Related Materials
1,677 2,439 4,614 4,614 4,614
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
3,155 28,215 3,155 3,155 3,155
Spare Parts
1,902 951 0 0 0
Supplies for Office Cleaning
17,617 54,489 29,254 30,132 31,036
Utensils and Accessories
209 4,155 209 209 209
Office Decoration Materials
1,027 5,514 1,027 1,027 1,027
Curtains, Table Cloths Etc
196 0 1,275 1,313 1,353
Administrative Services
1,257,024 1,509,486 1,840,599 1,846,673 1,852,928
Telephone, Fax and Telex
51,473 53,312 25,517 26,282 27,071
Electricity
777,503 844,836 1,320,000 1,320,000 1,320,000
Water and Sanitation Services
18,863 27,598 26,400 26,400 26,400
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 13,955 14,374 14,805
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
240,000 275,520 240,000 240,000 240,000
Cleaning Services and Waste Disposal
36,310 19,505 18,000 18,000 18,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
2,294 53,570 2,294 2,294 2,294
Meeting or Seminar Related Expenses
3,953 31,376 3,953 3,953 3,953
National Competitions and Ceremonies
1,198 10,599 0 0 0
Examination Related Expenses
95,031 187,812 162,970 167,860 172,895
Expenses on Foreign Dignitaries
143 72 0 0 0
Visa, Workpermit Fees of Expatriate Staff
29,746 5,031 24,000 24,000 24,000
Laundry Services
510 255 510 510 510
IT Related Subscriptions & Fees
0 0 3,000 3,000 3,000
Operational Consumables
53,000 109,411 123,000 123,000 123,000
Medical Consumables
3,000 4,500 3,000 3,000 3,000
Educational Consumables
50,000 104,911 120,000 120,000 120,000
Repairs and Maintenance
209,554 1,016,094 446,606 153,432 156,001
Repairs - Non-Residential Buildings
141,180 922,694 378,802 85,628 88,197
Repairs - Water & Sanitation Systems
6,864 10,710 16,864 16,864 16,864
Repairs - Electricity Systems
5,000 20,000 15,000 15,000 15,000
Repairs - Furniture & Fittings
5,000 20,000 15,000 15,000 15,000
Repairs - Machinery and Equipment
46,010 32,690 15,440 15,440 15,440
Repairs - IT-Related Hardware
5,500 10,000 5,500 5,500 5,500
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
60,210 15,900 26,342 27,132 27,946
Grants to Private Parties
29,570 6,000 0 0 0
Awards
30,640 9,900 26,342 27,132 27,946
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Gdh.Atoll Education Centre

In Dynamic Scale

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