Approved Budget

Budget 2024

Office Expenditure - Total - Lh.Atoll School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,761,222 13,006,002 11,527,307 11,527,307 11,527,307
Capital Spending
5,344 70,884 0 0 0
Furniture, Machinery, Equipments & Vehicles
5,344 70,884 0 0 0
Furniture & Fittings
0 27,904 0 0 0
Machinery and Equipment
5,344 25,196 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 17,784 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
11,755,878 12,935,118 11,527,307 11,527,307 11,527,307
Salaries and Wages
6,234,800 6,645,107 6,831,678 6,831,678 6,831,678
Salaries and Wages
5,557,929 6,071,487 6,366,696 6,366,696 6,366,696
Overtime Pay
676,871 573,620 464,982 464,982 464,982
Allowances to Employees
4,067,642 4,525,062 4,311,220 4,311,220 4,311,220
Technical Allowance
444,041 182,304 0 0 0
Ramazan Allowance
150,000 162,000 171,000 171,000 171,000
Special Allowance for The Post
97,900 120,000 120,000 120,000 120,000
Food Allowance
149,760 148,440 172,800 172,800 172,800
Allowance for local non-residents
153,000 142,100 0 0 0
Acting Allowance
800 1,400 0 0 0
Exclusive Job Allowance
187,169 297,574 144,000 144,000 144,000
Phone Allowance
13,000 15,000 15,000 15,000 15,000
Risk Allowance
11,900 0 0 0 0
Service Allowance
842,717 549,151 606,000 606,000 606,000
Supporting Core Allowance
123,416 183,770 195,600 195,600 195,600
Technical Core Allowance
56,800 0 0 0 0
Minimum Wage Allowance
125,354 67,260 67,260 67,260 67,260
Attendance Benefit
516,774 821,709 900,654 900,654 900,654
Job Allowance
1,195,011 1,834,354 1,905,228 1,905,228 1,905,228
Other Allowances
0 0 13,678 13,678 13,678
Pensions, Ret. Benefit & Grat.
348,909 368,822 384,409 384,409 384,409
Contribution to the retirement pension scheme
348,909 368,822 384,409 384,409 384,409
Travelling Expenses
97,201 113,780 0 0 0
Travelling Expenses - Local Sea Travel
20,700 21,000 0 0 0
Travelling Expenses - Local Land Travel
2,600 4,600 0 0 0
Travelling Expenses - Local Air Travel
0 12,000 0 0 0
Travelling Expenses for Foreigners
73,901 76,180 0 0 0
Administrative Supplies
55,555 67,060 0 0 0
Stationery and Office Requisites
15,930 20,430 0 0 0
IT Related Materials
6,045 5,000 0 0 0
Electrical Items
5,000 5,000 0 0 0
Spare Parts
4,750 5,000 0 0 0
Supplies for Office Cleaning
22,630 30,430 0 0 0
Utensils and Accessories
200 200 0 0 0
Curtains, Table Cloths Etc
1,000 1,000 0 0 0
Administrative Services
741,295 851,864 0 0 0
Telephone, Fax and Telex
26,100 30,000 0 0 0
Electricity
378,881 409,600 0 0 0
Water and Sanitation Services
11,250 5,000 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 79,954 0 0 0
Security and Safeguarding Services
236,400 240,000 0 0 0
Cleaning Services and Waste Disposal
10,000 10,000 0 0 0
Postage and Message
500 500 0 0 0
Carriage and Conveyance
7,523 10,564 0 0 0
Meeting or Seminar Related Expenses
7,191 3,000 0 0 0
National Competitions and Ceremonies
7,000 8,200 0 0 0
Examination Related Expenses
49,650 44,111 0 0 0
Visa, Workpermit Fees of Expatriate Staff
6,000 10,435 0 0 0
Laundry Services
800 500 0 0 0
Operational Consumables
63,000 59,822 0 0 0
Medical Consumables
7,500 3,000 0 0 0
Educational Consumables
55,500 56,822 0 0 0
Repairs and Maintenance
90,310 218,300 0 0 0
Repairs - Non-Residential Buildings
55,500 130,000 0 0 0
Repairs - Water & Sanitation Systems
6,470 44,870 0 0 0
Repairs - Electricity Systems
8,250 15,000 0 0 0
Repairs - Furniture & Fittings
10,580 12,980 0 0 0
Repairs - Machinery and Equipment
4,510 13,450 0 0 0
Repairs - IT-Related Hardware
5,000 2,000 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
57,166 85,301 0 0 0
Awards
31,700 60,000 0 0 0
Grants to Pre-schools
25,466 25,301 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Lh.Atoll School

In Dynamic Scale

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