Approved Budget

Budget 2024

Office Expenditure - Total - Adh.Atoll School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,822,729 14,768,400 15,480,940 15,498,377 15,511,822
Capital Spending
60,970 0 119,100 122,674 126,354
Furniture, Machinery, Equipments & Vehicles
60,970 0 119,100 122,674 126,354
Furniture & Fittings
0 0 39,642 40,832 42,057
Machinery and Equipment
60,970 0 79,458 81,842 84,297
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
13,761,759 14,768,400 15,361,840 15,375,703 15,385,468
Salaries and Wages
7,348,592 7,821,594 8,392,729 8,392,729 8,392,729
Salaries and Wages
6,829,535 7,199,446 7,802,424 7,802,424 7,802,424
Overtime Pay
519,057 622,148 590,305 590,305 590,305
Allowances to Employees
4,792,051 5,029,701 5,260,004 5,260,004 5,260,004
Technical Allowance
447,152 146,575 0 0 0
Ramazan Allowance
186,000 186,000 198,000 198,000 198,000
Special Allowance for The Post
103,506 212,132 471,393 471,393 471,393
Food Allowance
178,740 193,620 194,400 194,400 194,400
Allowance for local non-residents
160,250 161,350 0 0 0
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Acting Allowance
7,715 6,560 0 0 0
Exclusive Job Allowance
184,038 261,324 162,000 162,000 162,000
Phone Allowance
13,833 14,400 27,000 27,000 27,000
Risk Allowance
21,150 10,775 26,400 26,400 26,400
Service Allowance
1,099,190 644,317 672,000 672,000 672,000
Supporting Core Allowance
178,716 212,200 182,400 182,400 182,400
Technical Core Allowance
0 -47 0 0 0
Minimum Wage Allowance
227,157 87,308 730 730 730
Attendance Benefit
604,527 790,158 929,121 929,121 929,121
Job Allowance
1,380,077 2,103,029 2,396,460 2,396,460 2,396,460
Other Allowances
0 0 100 100 100
Pensions, Ret. Benefit & Grat.
360,012 412,069 482,378 482,378 482,378
Contribution to the retirement pension scheme
360,012 412,069 482,378 482,378 482,378
Travelling Expenses
93,664 183,822 53,007 54,597 56,236
Travelling Expenses - Local Sea Travel
14,864 14,864 12,175 12,540 12,917
Travelling Expenses - Local Land Travel
0 2,500 40,832 42,057 43,319
Travelling Expenses - Local Air Travel
5,800 15,800 0 0 0
Travelling Expenses for Foreigners
73,000 150,658 0 0 0
Administrative Supplies
71,800 74,924 70,833 72,508 74,233
Stationery and Office Requisites
25,500 33,811 34,144 35,168 36,223
IT Related Materials
10,100 7,575 5,000 5,000 5,000
Electrical Items
8,600 6,450 10,000 10,000 10,000
Spare Parts
0 2,500 2,794 2,878 2,965
Supplies for Office Cleaning
23,200 21,288 18,501 19,056 19,627
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
4,400 3,300 0 0 0
Other Administrative Supplies
0 0 394 406 418
Administrative Services
870,240 1,028,440 853,095 856,189 859,378
Telephone, Fax and Telex
33,000 30,000 25,517 26,282 27,071
Electricity
347,800 500,000 500,000 500,000 500,000
Water and Sanitation Services
25,400 15,400 2,000 2,000 2,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
90,000 111,365 76,552 78,848 81,214
Security and Safeguarding Services
240,000 239,905 240,000 240,000 240,000
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 1,440 1,440 1,440
Meeting or Seminar Related Expenses
0 3,000 3,000 3,000 3,000
National Competitions and Ceremonies
10,540 7,905 3,500 3,500 3,500
Examination Related Expenses
115,000 112,365 1,086 1,119 1,153
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Laundry Services
0 0 0 0 0
Operational Consumables
91,200 78,000 84,250 84,250 84,250
Medical Consumables
12,000 9,000 3,000 3,000 3,000
Educational Consumables
79,200 69,000 81,250 81,250 81,250
Repairs and Maintenance
134,200 100,650 145,787 152,699 155,300
Repairs - Non-Residential Buildings
50,000 37,500 79,787 86,699 89,300
Repairs - Water & Sanitation Systems
23,200 17,400 20,000 20,000 20,000
Repairs - Electricity Systems
15,800 11,850 15,000 15,000 15,000
Repairs - Furniture & Fittings
0 0 10,000 10,000 10,000
Repairs - Machinery and Equipment
45,200 33,900 15,000 15,000 15,000
Repairs - IT-Related Hardware
0 0 1,500 1,500 1,500
Repairs - Motor Vehicles
0 0 4,500 4,500 4,500
Grants, Contrib. & Subsidies
0 39,200 19,757 20,349 20,960
Grants to Private Parties
0 7,200 0 0 0
Awards
0 32,000 19,757 20,349 20,960
Grants to Pre-schools
0 0 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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