Approved Budget

Budget 2024

Office Expenditure - Total - Gn.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
16,938,065 19,139,527 18,874,599 18,892,222 18,906,539
Capital Spending
61,633 95,504 141,375 145,436 149,619
Furniture, Machinery, Equipments & Vehicles
61,633 95,504 141,375 145,436 149,619
Furniture & Fittings
27,383 10,000 59,608 61,396 63,238
Machinery and Equipment
34,250 31,400 69,421 71,504 73,649
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 16,820 6,346 6,536 6,732
Computer Software
0 0 6,000 6,000 6,000
IT-Related Hardware
0 37,284 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
16,876,432 19,044,023 18,733,224 18,746,786 18,756,920
Salaries and Wages
9,006,586 9,911,791 10,257,135 10,257,135 10,257,135
Salaries and Wages
8,347,537 9,213,313 9,536,232 9,536,232 9,536,232
Overtime Pay
659,049 698,478 720,903 720,903 720,903
Allowances to Employees
6,148,868 7,053,540 6,500,983 6,500,983 6,500,983
Technical Allowance
577,137 84,681 75,960 75,960 75,960
Ramazan Allowance
210,000 225,000 231,000 231,000 231,000
Special Allowance for The Post
147,000 168,000 168,000 168,000 168,000
Food Allowance
207,387 194,220 194,400 194,400 194,400
Allowance for local non-residents
166,620 175,350 162,000 162,000 162,000
Commuting Allowance for Local Non-Residents
10,380 2,130 0 0 0
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
316,921 481,781 0 0 0
Phone Allowance
14,400 18,250 18,600 18,600 18,600
Risk Allowance
18,000 8,650 62,500 62,500 62,500
Service Allowance
1,168,317 709,138 696,000 696,000 696,000
Supporting Core Allowance
277,833 260,326 270,000 270,000 270,000
Technical Core Allowance
20,838 0 0 0 0
Minimum Wage Allowance
164,189 75,313 77,244 77,244 77,244
Attendance Benefit
869,192 1,481,942 1,370,264 1,370,264 1,370,264
Job Allowance
1,980,654 3,168,759 3,156,442 3,156,442 3,156,442
Other Allowances
0 0 18,573 18,573 18,573
Pensions, Ret. Benefit & Grat.
517,117 574,486 639,201 639,201 639,201
Contribution to the retirement pension scheme
517,117 574,486 639,201 639,201 639,201
Travelling Expenses
77,553 125,849 26,743 27,544 28,371
Travelling Expenses - Local Sea Travel
0 11,000 4,154 4,278 4,407
Travelling Expenses - Local Land Travel
1,000 11,000 10,889 11,215 11,552
Travelling Expenses - Local Air Travel
10,000 10,000 11,700 12,051 12,412
Travelling Expenses for Foreigners
66,553 93,849 0 0 0
Administrative Supplies
67,500 99,200 124,104 126,950 129,881
Stationery and Office Requisites
40,000 50,000 57,844 59,579 61,367
IT Related Materials
1,000 1,000 13,800 13,800 13,800
Electrical Items
1,500 11,500 13,950 13,950 13,950
Spare Parts
0 1,000 0 0 0
Supplies for Office Cleaning
25,000 35,000 37,010 38,121 39,264
Utensils and Accessories
0 700 1,500 1,500 1,500
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Administrative Services
820,918 949,649 964,902 968,108 971,412
Telephone, Fax and Telex
30,000 30,000 19,393 19,974 20,574
Electricity
382,938 500,000 552,000 552,000 552,000
Water and Sanitation Services
100 15,000 16,488 16,488 16,488
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 24,290 0 0 0
Security and Safeguarding Services
276,000 276,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
36,480 24,000 24,000 24,000 24,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
2,000 7,291 7,500 7,500 7,500
Meeting or Seminar Related Expenses
3,000 3,000 4,000 4,000 4,000
National Competitions and Ceremonies
1,000 28,148 10,000 10,000 10,000
Examination Related Expenses
30,000 30,000 86,918 89,525 92,211
Expenses on Foreign Dignitaries
1,500 1,000 603 621 639
Visa, Workpermit Fees of Expatriate Staff
3,900 10,920 0 0 0
Printing Services
0 0 2,000 2,000 2,000
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 2,000 2,000 2,000
Operational Consumables
53,000 63,000 95,000 95,000 95,000
Medical Consumables
3,000 3,000 5,000 5,000 5,000
Educational Consumables
50,000 60,000 90,000 90,000 90,000
Training Expenses
0 0 186 446 446
Staff training
0 0 186 446 446
Repairs and Maintenance
132,930 204,508 92,042 97,503 99,558
Repairs - Non-Residential Buildings
118,930 180,508 63,042 68,503 70,558
Repairs - Water & Sanitation Systems
3,000 13,000 10,000 10,000 10,000
Repairs - Electricity Systems
5,000 5,000 5,000 5,000 5,000
Repairs - Furniture & Fittings
3,000 3,000 5,000 5,000 5,000
Repairs - Machinery and Equipment
1,000 1,000 4,000 4,000 4,000
Repairs - Computer Software
2,000 2,000 5,000 5,000 5,000
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
51,960 62,000 32,928 33,916 34,933
Grants to Private Parties
11,960 0 0 0 0
Awards
40,000 62,000 32,928 33,916 34,933
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Gn.Atoll Education Centre

In Dynamic Scale

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