Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - MOE / Atoll School Construction
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
359,246,254 192,841,018 67,939,801 44,906,716 0
Capital Spending
356,344,170 185,281,913 67,939,801 44,906,716 0
Capital Outlays
0 0 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Land & Buildings
346,327,699 182,051,664 67,939,801 44,906,716 0
Non-Residential Buildings
346,327,699 182,051,664 67,939,801 44,906,716 0
Infrastructure Assets
0 0 0 0 0
Water & Sanitation Systems
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
10,016,471 3,230,249 0 0 0
Furniture & Fittings
9,507,126 3,230,249 0 0 0
IT-Related Hardware
509,345 0 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
2,902,084 7,559,105 0 0 0
Salaries and Wages
0 0 0 0 0
Salaries and Wages
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
0 0 0 0 0
Contribution to the retirement pension scheme
0 0 0 0 0
Travelling Expenses
1,325,001 2,997,011 0 0 0
Travelling Expenses - Local Sea Travel
643,731 2,966,774 0 0 0
Travelling Expenses - Local Air Travel
681,270 30,237 0 0 0
Administrative Supplies
0 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Administrative Services
595,212 0 0 0 0
Carriage and Conveyance
595,212 0 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Printing Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Training Expenses
0 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
981,871 4,562,094 0 0 0
Repairs - Non-Residential Buildings
972,571 2,948,148 0 0 0
Repairs - Water & Sanitation Systems
9,300 0 0 0 0
Repairs - Electricity Systems
0 1,613,946 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0

Office Expenditure - Total - MOE / Atoll School Construction

In Dynamic Scale

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