Approved Budget

Budget 2024

Office Expenditure - Total - Ha.Atholhu Madharusaa
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
15,959,634 16,341,736 17,216,503 17,234,824 17,248,966
Capital Spending
44,705 148,765 87,990 90,630 93,348
Furniture, Machinery, Equipments & Vehicles
44,705 148,765 87,990 90,630 93,348
Furniture & Fittings
0 22,961 11,466 11,810 12,164
Machinery and Equipment
21,178 74,063 58,548 60,304 62,113
Communication Infrastructure
0 9,757 2,136 2,200 2,266
IT-Related Hardware
23,527 41,984 15,840 16,316 16,805
Motor Vehicles
0 0 0 0 0
Recurrent Spending
15,914,929 16,192,971 17,128,513 17,144,194 17,155,618
Salaries and Wages
8,384,274 8,294,809 9,015,040 9,015,040 9,015,040
Salaries and Wages
7,672,296 7,634,601 8,403,360 8,403,360 8,403,360
Overtime Pay
711,978 660,208 611,680 611,680 611,680
Allowances to Employees
5,641,798 5,911,052 6,233,166 6,233,166 6,233,166
Technical Allowance
520,617 208,539 253,200 253,200 253,200
Ramazan Allowance
187,800 171,000 180,000 180,000 180,000
Special Allowance for The Post
132,000 144,000 144,000 144,000 144,000
Food Allowance
312,000 313,860 367,200 367,200 367,200
Allowance for local non-residents
300,250 284,450 306,000 306,000 306,000
Annual Leave Cancellation Allowance
0 33,760 0 0 0
Acting Allowance
1,760 745 0 0 0
Exclusive Job Allowance
216,239 314,352 329,364 329,364 329,364
Phone Allowance
10,200 8,696 10,200 10,200 10,200
Risk Allowance
5,400 0 0 0 0
Service Allowance
1,187,265 753,031 804,000 804,000 804,000
Supporting Core Allowance
221,403 207,290 213,600 213,600 213,600
Technical Core Allowance
25,178 21,156 21,151 21,151 21,151
Minimum Wage Allowance
177,306 90,947 91,308 91,308 91,308
Attendance Benefit
734,581 1,081,320 1,021,883 1,021,883 1,021,883
Job Allowance
1,609,799 2,277,906 2,491,260 2,491,260 2,491,260
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
415,325 422,849 467,728 467,728 467,728
Contribution to the retirement pension scheme
415,325 422,849 467,728 467,728 467,728
Travelling Expenses
180,172 170,641 56,338 57,743 59,190
Travelling Expenses - Local Sea Travel
5,530 6,350 7,162 7,377 7,598
Travelling Expenses - Local Land Travel
0 0 5,240 5,397 5,559
Travelling Expenses - Local Air Travel
13,249 20,063 34,436 35,469 36,533
Travelling Expenses for Foreigners
161,393 144,228 9,500 9,500 9,500
Administrative Supplies
67,547 145,353 129,514 132,615 135,809
Stationery and Office Requisites
24,017 47,797 48,203 49,649 51,139
IT Related Materials
2,410 4,150 4,150 4,150 4,150
Electrical Items
16,383 31,894 20,500 20,500 20,500
Spare Parts
3,341 12,000 4,272 4,400 4,532
Supplies for Office Cleaning
19,896 48,012 50,889 52,416 53,988
Utensils and Accessories
1,500 1,500 1,500 1,500 1,500
Curtains, Table Cloths Etc
0 0 0 0 0
Administrative Services
1,005,896 881,542 962,914 965,945 969,067
Telephone, Fax and Telex
41,588 38,936 28,068 28,910 29,778
Electricity
608,551 489,571 550,000 550,000 550,000
Water and Sanitation Services
4,012 5,284 5,500 5,500 5,500
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 4,466 4,600 4,738
Security and Safeguarding Services
237,725 217,975 264,000 264,000 264,000
Cleaning Services and Waste Disposal
1,110 1,000 6,100 6,100 6,100
Postage and Message
0 0 0 0 0
Carriage and Conveyance
9,890 17,061 11,000 11,000 11,000
Meeting or Seminar Related Expenses
3,000 3,000 3,300 3,300 3,300
National Competitions and Ceremonies
23,247 45,955 22,000 22,000 22,000
Examination Related Expenses
65,033 57,300 68,480 70,535 72,651
Visa, Workpermit Fees of Expatriate Staff
10,140 5,460 0 0 0
Annual Fees to Government
1,600 0 0 0 0
Laundry Services
0 0 0 0 0
Operational Consumables
51,256 88,000 89,300 89,300 89,300
Medical Consumables
2,205 13,000 14,300 14,300 14,300
Educational Consumables
49,051 75,000 75,000 75,000 75,000
Training Expenses
0 0 338 811 811
Staff training
0 0 338 811 811
Repairs and Maintenance
80,197 180,562 134,662 141,147 143,587
Repairs - Non-Residential Buildings
57,345 132,064 74,862 81,347 83,787
Repairs - Water & Sanitation Systems
5,552 7,670 15,500 15,500 15,500
Repairs - Electricity Systems
1,800 8,445 15,000 15,000 15,000
Repairs - Furniture & Fittings
7,000 4,937 3,800 3,800 3,800
Repairs - Machinery and Equipment
6,000 16,646 9,500 9,500 9,500
Repairs - IT-Related Hardware
2,500 10,800 16,000 16,000 16,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
88,464 98,163 39,513 40,699 41,920
Grants to Private Parties
1,840 0 0 0 0
Awards
49,465 60,000 39,513 40,699 41,920
Grants to Pre-schools
37,159 38,163 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Ha.Atholhu Madharusaa

In Dynamic Scale

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