Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Adh.Atoll School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
14,665,380 15,531,203 15,746,099 15,785,182 15,826,070
Capital Spending
0 71,460 0 0 0
Furniture, Machinery, Equipments & Vehicles
0 71,460 0 0 0
Furniture & Fittings
0 23,785 0 0 0
Machinery and Equipment
0 47,675 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
14,665,380 15,459,743 15,746,099 15,785,182 15,826,070
Salaries and Wages
7,858,891 8,257,676 8,571,204 8,571,204 8,571,204
Salaries and Wages
7,219,224 7,689,578 7,981,536 7,981,536 7,981,536
Overtime Pay
639,667 568,098 589,668 589,668 589,668
Allowances to Employees
5,022,788 5,356,539 5,763,748 5,763,748 5,763,748
Technical Allowance
146,575 151,920 157,696 157,696 157,696
Ramazan Allowance
186,000 192,000 198,000 198,000 198,000
Special Allowance for The Post
202,333 195,000 204,000 204,000 204,000
Food Allowance
199,080 222,480 237,600 237,600 237,600
Allowance for local non-residents
165,900 185,400 198,000 198,000 198,000
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Acting Allowance
3,040 5,865 0 0 0
Exclusive Job Allowance
261,321 233,025 243,831 243,831 243,831
Phone Allowance
13,400 8,700 14,400 14,400 14,400
Risk Allowance
12,025 9,575 24,000 24,000 24,000
Service Allowance
653,550 664,700 690,000 690,000 690,000
Supporting Core Allowance
207,253 170,230 182,400 182,400 182,400
Technical Core Allowance
-47 0 0 0 0
Minimum Wage Allowance
82,962 63,801 67,284 67,284 67,284
Attendance Benefit
803,768 977,044 1,131,093 1,131,093 1,131,093
Job Allowance
2,085,628 2,276,799 2,415,444 2,415,444 2,415,444
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
410,780 436,138 480,738 480,738 480,738
Contribution to the retirement pension scheme
410,780 436,138 480,738 480,738 480,738
Travelling Expenses
171,322 93,676 155,556 158,668 161,840
Travelling Expenses - Local Sea Travel
14,864 11,226 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
5,800 1,450 1,885 1,923 1,961
Travelling Expenses for Foreigners
150,658 81,000 153,671 156,745 159,879
Administrative Supplies
71,800 64,925 26,010 26,530 27,061
Stationery and Office Requisites
25,500 25,500 26,010 26,530 27,061
IT Related Materials
10,100 7,575 0 0 0
Electrical Items
8,600 6,450 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
23,200 23,200 0 0 0
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
4,400 2,200 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
947,799 931,640 713,843 747,544 782,891
Telephone, Fax and Telex
33,000 33,000 33,660 34,333 35,020
Electricity
493,143 379,862 517,800 543,690 570,875
Water and Sanitation Services
62,616 24,480 32,708 33,362 34,029
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 12,758 0 0 0
Security and Safeguarding Services
225,000 347,400 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
0 0 0 0 0
Carriage and Conveyance
8,500 8,500 8,925 9,371 9,840
Meeting or Seminar Related Expenses
0 100 0 0 0
National Competitions and Ceremonies
10,540 10,540 0 0 0
Examination Related Expenses
115,000 115,000 120,750 126,788 133,127
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Laundry Services
0 0 0 0 0
Operational Consumables
47,800 50,442 35,000 36,750 38,588
Medical Consumables
12,000 9,000 0 0 0
Educational Consumables
35,800 41,442 35,000 36,750 38,588
Repairs and Maintenance
134,200 198,812 0 0 0
Repairs - Non-Residential Buildings
50,000 157,712 0 0 0
Repairs - Water & Sanitation Systems
23,200 11,600 0 0 0
Repairs - Electricity Systems
15,800 7,900 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
45,200 21,600 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
0 69,895 0 0 0
Grants to Private Parties
0 0 0 0 0
Awards
0 19,757 0 0 0
Grants to Pre-schools
0 50,138 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Adh.Atoll School

In Dynamic Scale

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