Budget 2025

Office Expenditure - Total - K.Atoll School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
14,496,106 14,625,442 15,383,835 15,429,892 15,478,048
Capital Spending
0 79,330 100,000 101,000 102,011
Furniture, Machinery, Equipments & Vehicles
0 79,330 100,000 101,000 102,011
Furniture & Fittings
0 25,056 35,000 35,350 35,704
Machinery and Equipment
0 54,274 30,000 30,300 30,603
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 35,000 35,350 35,704
Recurrent Spending
14,496,106 14,546,112 15,283,835 15,328,892 15,376,037
Salaries and Wages
7,488,693 7,672,153 7,978,041 7,978,041 7,978,041
Salaries and Wages
7,009,417 7,172,225 7,435,800 7,435,800 7,435,800
Overtime Pay
479,276 499,928 542,241 542,241 542,241
Allowances to Employees
4,907,172 4,950,855 5,315,667 5,315,667 5,315,667
Technical Allowance
94,022 81,024 81,024 81,024 81,024
Ramazan Allowance
177,000 180,000 198,000 198,000 198,000
Special Allowance for The Post
168,000 168,000 168,000 168,000 168,000
Food Allowance
176,640 178,280 194,400 194,400 194,400
Allowance for local non-residents
167,200 159,150 162,000 162,000 162,000
Holiday Allowance
0 3,661 0 0 0
Annual Leave Cancellation Allowance
4,229 0 0 0 0
Acting Allowance
1,595 0 0 0 0
Exclusive Job Allowance
309,492 295,611 334,311 334,311 334,311
Phone Allowance
4,200 4,200 6,600 6,600 6,600
Risk Allowance
0 0 0 0 0
Service Allowance
583,966 606,283 714,000 714,000 714,000
Supporting Core Allowance
205,290 200,230 216,000 216,000 216,000
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
85,867 83,714 85,944 85,944 85,944
Attendance Benefit
861,760 903,409 1,000,500 1,000,500 1,000,500
Job Allowance
2,067,911 2,087,293 2,154,888 2,154,888 2,154,888
Pensions, Ret. Benefit & Grat.
423,870 438,169 456,712 456,712 456,712
Contribution to the retirement pension scheme
423,870 438,169 456,712 456,712 456,712
Travelling Expenses
101,709 109,236 104,013 106,018 108,063
Travelling Expenses - Local Sea Travel
25,000 14,754 7,500 7,575 7,651
Travelling Expenses - Local Land Travel
11,500 25,795 30,000 30,600 31,212
Travelling Expenses for Foreigners
65,209 68,687 66,513 67,843 69,200
Administrative Supplies
95,500 82,426 103,290 104,530 105,784
Stationery and Office Requisites
30,000 29,102 57,390 58,079 58,776
IT Related Materials
10,000 7,000 10,000 10,120 10,241
Electrical Items
10,500 7,100 5,000 5,060 5,121
Spare Parts
2,000 712 900 911 922
Supplies for Office Cleaning
37,000 34,235 30,000 30,360 30,724
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
6,000 4,277 0 0 0
Administrative Services
1,146,045 1,025,779 1,144,612 1,185,424 1,228,258
Telephone, Fax and Telex
30,000 25,517 30,600 31,212 31,836
Electricity
653,540 515,000 686,217 720,528 756,554
Water and Sanitation Services
3,000 11,666 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
307,000 309,000 300,000 300,000 300,000
Cleaning Services and Waste Disposal
24,000 24,000 0 0 0
Postage and Message
0 0 0 0 0
Carriage and Conveyance
11,410 12,000 16,800 17,640 18,522
Meeting or Seminar Related Expenses
3,000 3,090 3,245 3,407 3,577
National Competitions and Ceremonies
21,000 21,000 10,000 10,000 10,000
Examination Related Expenses
90,000 100,716 94,500 99,225 104,186
Visa, Workpermit Fees of Expatriate Staff
3,095 3,790 3,250 3,412 3,583
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
78,000 80,000 41,500 41,500 41,500
Medical Consumables
3,000 3,000 1,500 1,500 1,500
Educational Consumables
75,000 77,000 40,000 40,000 40,000
Repairs and Maintenance
140,000 106,632 100,000 101,000 102,012
Repairs - Non-Residential Buildings
70,000 60,000 50,000 50,500 51,005
Repairs - Water & Sanitation Systems
10,000 7,000 15,000 15,150 15,302
Repairs - Electricity Systems
10,000 6,000 10,000 10,100 10,201
Repairs - Furniture & Fittings
10,000 5,432 5,000 5,050 5,101
Repairs - Machinery and Equipment
20,000 15,000 15,000 15,150 15,302
Repairs - IT-Related Hardware
20,000 13,200 5,000 5,050 5,101
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
115,117 80,862 40,000 40,000 40,000
Grants to Private Parties
6,750 0 0 0 0
Awards
60,000 39,513 40,000 40,000 40,000
Grants to Pre-schools
48,367 41,349 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - K.Atoll School

In Dynamic Scale

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