Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Education
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
366,749,012 383,192,376 548,181,210 750,410,045 716,499,099
Capital Spending
36,946,282 44,738,976 139,130,916 346,112,717 311,566,579
Land & Buildings
28,840,339 26,236,026 129,722,482 292,826,240 202,221,408
Residential Buildings
0 0 250,000 0 0
Non-Residential Buildings
28,840,339 26,236,026 129,472,482 292,826,240 202,221,408
Infrastructure Assets
0 0 5,241,184 49,014,762 104,965,851
Other Infrastructure
0 0 5,241,184 49,014,762 104,965,851
Furniture, Machinery, Equipments & Vehicles
3,479,751 15,418,822 4,167,250 4,271,715 4,379,320
Furniture & Fittings
13,317 2,277,734 415,437 427,596 440,126
Machinery and Equipment
3,487,491 364,622 317,740 326,522 335,567
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 4,590 0 0 0
Reference Books & Exhibition Goods
0 0 95,000 97,850 100,786
Communication Infrastructure
-163,193 0 401,880 413,936 426,357
Computer Software
0 0 500,000 500,000 500,000
IT-Related Hardware
133,263 12,517,109 2,287,193 2,355,811 2,426,484
Other Equipment
10,028 254,767 0 0 0
Motor Vehicles
-1,155 0 150,000 150,000 150,000
Ships and Boats
0 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Loan Repayment
4,626,192 3,084,128 0 0 0
Long Term Dom. Loan Repmt.-State Fin.Institutions
4,626,192 3,084,128 0 0 0
Lendings
0 0 0 0 0
Other New Domestic Lending
0 0 0 0 0
Recurrent Spending
329,802,730 338,453,400 409,050,294 404,297,328 404,932,520
Salaries and Wages
27,168,826 28,465,108 34,944,735 34,944,735 34,944,735
Salaries and Wages
25,206,883 26,094,960 31,569,497 31,569,497 31,569,497
Overtime Pay
1,961,943 2,370,148 3,375,238 3,375,238 3,375,238
Allowances to Employees
16,803,913 18,203,834 24,105,162 24,105,162 24,105,162
Technical Allowance
163,742 -1,855 0 0 0
Ramazan Allowance
654,800 628,800 849,000 849,000 849,000
Special Allowance for The Post
90,000 96,952 0 0 0
Food Allowance
194,880 216,000 280,800 280,800 280,800
Committee Allowance
75,000 49,333 50,000 50,000 50,000
Allowance for local non-residents
12,500 0 162,000 162,000 162,000
Commuting Allowance for Local Non-Residents
146,939 201,134 288,285 288,285 288,285
Dependants' Allowance
3,714,417 3,259,450 3,726,000 3,726,000 3,726,000
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
152,659 111,261 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
2,404,019 3,447,729 4,154,731 4,154,731 4,154,731
Phone Allowance
407,717 381,075 410,943 410,943 410,943
Risk Allowance
43,750 41,700 42,000 42,000 42,000
Service Allowance
3,833,777 3,162,815 3,826,860 3,826,860 3,826,860
Scholarship and Fellowship Allowance-Overseas
-200 0 0 0 0
Supporting Core Allowance
1,065,682 1,024,785 1,167,325 1,167,325 1,167,325
Technical Core Allowance
832,518 720,872 1,006,854 1,006,854 1,006,854
Minimum Wage Allowance
244,424 59,876 59,904 59,904 59,904
Attendance Benefit
800,070 1,449,308 2,710,492 2,710,492 2,710,492
Job Allowance
1,944,452 3,324,259 5,339,628 5,339,628 5,339,628
Other Allowances
22,767 30,340 30,340 30,340 30,340
Pensions, Ret. Benefit & Grat.
1,760,570 1,877,408 2,153,003 2,153,003 2,153,003
Contribution to the retirement pension scheme
1,760,570 1,877,408 2,153,003 2,153,003 2,153,003
Travelling Expenses
6,872,281 9,756,642 15,715,147 16,148,298 16,182,449
Travelling Expenses - Local Sea Travel
945,137 3,856,700 2,322,284 331,953 341,911
Travelling Expenses - Local Land Travel
29,427 45,716 72,776 74,957 77,208
Travelling Expenses - Local Air Travel
2,380,484 3,624,439 647,307 48,725 50,187
Travelling Expenses - Overseas
1,433,072 1,199,642 662,780 682,663 703,143
Travelling Expenses for Foreigners
2,073,791 1,022,915 12,000,000 15,000,000 15,000,000
Other Travelling Expenses
10,370 7,230 10,000 10,000 10,000
Administrative Supplies
1,809,851 5,815,974 4,311,984 1,341,885 1,372,679
Stationery and Office Requisites
771,772 4,856,986 3,682,797 703,281 724,379
IT Related Materials
97,517 107,099 132,000 132,210 132,426
Fuel and Lubricants
9,265 10,801 12,985 13,373 13,773
Meals for Employees During Office Hours
144,396 384,218 25,300 25,750 26,214
Electrical Items
39,841 80,515 105,000 105,900 106,827
Spare Parts
0 28,666 10,899 11,228 11,563
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
605,526 163,364 208,184 214,426 220,862
Utensils and Accessories
45,556 40,204 52,000 52,060 52,122
Office Decoration Materials
45,335 26,741 57,000 57,060 57,122
Curtains, Table Cloths Etc
0 81,877 17,819 18,357 18,904
Other Administrative Supplies
50,643 35,503 8,000 8,240 8,487
Administrative Services
107,308,239 74,100,917 94,241,114 93,226,752 93,450,552
Telephone, Fax and Telex
92,563 704,537 2,604,226 2,682,352 2,762,823
Electricity
462,908 844,095 1,439,955 1,447,154 1,454,568
Water and Sanitation Services
240,773 284,411 453,160 456,254 459,442
Leased Line and Internet
70,219,753 47,812,993 66,000,000 66,000,000 66,000,000
Building rent and Land rent
11,370,275 2,247,806 2,039,369 2,100,545 2,163,566
Hire Charges
0 204,026 150,000 150,000 150,000
Security and Safeguarding Services
1,429,063 1,764,581 2,522,128 2,558,792 2,596,556
Cleaning Services and Waste Disposal
665,316 817,477 897,038 916,149 935,834
Postage and Message
3,493 5,150 0 0 0
Announcements, Subscriptions and Advertisements
15,041 21,787 19,380 19,661 19,951
Carriage and Conveyance
2,715,581 2,853,948 2,600,000 2,600,000 2,600,000
Meeting or Seminar Related Expenses
1,031,114 835,178 159,017 159,287 159,566
National Competitions and Ceremonies
45,757 824,465 550,000 550,000 550,000
Social Development Programmes
0 0 0 0 0
Examination Related Expenses
2,215 42,866 0 0 0
Consultancy, Translation & Other Related Services
2,410,268 1,613,591 3,431,628 2,200,000 2,200,000
Expenses on Foreign Dignitaries
21,510 66,211 6,028 6,208 6,395
Visa, Workpermit Fees of Expatriate Staff
11,886,784 4,690,157 6,500,000 6,500,000 6,500,000
Annual Fees to Government
31,792 37,052 45,000 45,000 45,000
Printing Services
321,865 19,798 0 0 0
Staff Medical Expenses
3,637 0 0 0 0
Bank Charges and Commission
847,201 229,981 810,000 810,000 810,000
Insurance
2,342,922 1,228,728 1,583,228 1,587,465 1,591,829
IT Related Subscriptions & Fees
471,903 6,696,627 1,000,000 1,000,000 1,000,000
Other Administrative Services
676,505 255,452 1,430,957 1,437,885 1,445,022
Operational Consumables
4,412,188 4,534,532 1,817,000 1,817,000 1,817,000
Medical Consumables
1,542,447 23,233 17,000 17,000 17,000
Educational Consumables
2,869,741 4,511,299 1,800,000 1,800,000 1,800,000
Training Expenses
1,256,085 715,685 226,899 240,654 247,507
Scholarship and Fellowship Assistance
371,575 0 0 0 0
Short Course Fees & Expenses - Overseas Training
22,500 0 0 0 0
Workshops Related Expenses
838,620 662,460 221,828 228,484 235,337
Course Fees & Related Expenses - Local Training
22,500 49,678 0 0 0
Conducting Training Courses
0 0 0 0 0
Staff training
890 3,547 5,071 12,170 12,170
Repairs and Maintenance
20,060,049 3,841,532 14,610,478 15,352,325 15,647,891
Repairs - Residential Buildings
8,510,752 491,871 700,000 721,000 742,630
Repairs - Non-Residential Buildings
10,596,614 3,121,327 8,274,215 8,990,974 9,260,700
Repairs - Water & Sanitation Systems
95,435 39,184 1,158,000 1,159,740 1,161,532
Repairs - Electricity Systems
17,835 23,759 1,835,638 1,836,707 1,837,808
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
5,130 8,944 75,000 75,000 75,000
Repairs - Machinery and Equipment
799,148 94,207 1,885,000 1,885,300 1,885,609
Repairs - Communication Infrastructure
0 0 32,625 33,604 34,612
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
11,536 0 500,000 500,000 500,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
23,599 62,240 150,000 150,000 150,000
Grants, Contrib. & Subsidies
142,267,479 191,141,768 216,924,772 214,967,514 215,011,542
Grants to Private Parties
121,352,113 160,915,535 192,752,000 192,259,560 192,267,347
Awards
868,069 231,259 572,772 589,954 607,655
Subscriptions & Fees to International Org.
282,970 436,136 500,000 500,000 500,000
Assistance to Associations & Social Organisations
1,800,000 966,667 600,000 618,000 636,540
Grants to Pre-schools
15,423,932 19,499,952 12,000,000 12,000,000 12,000,000
Other Grants, Contributions & Subsidies
2,540,395 9,092,219 10,500,000 9,000,000 9,000,000
Losses & Write-Offs
83,249 0 0 0 0
Losses from Government Agencies
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0
Loss on Sale of Government Property
58,569 0 0 0 0
Loss on Retirement of Asset by Scrapping
24,680 0 0 0 0

Office Expenditure - Total - Ministry of Education

In Dynamic Scale

Copyright © 2024