Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Center for Education Technology & Excellence
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
3,388,330 2,812,957 3,494,802 3,509,665 3,522,183
Capital Spending
0 37,262 79,300 80,093 80,894
Furniture, Machinery, Equipments & Vehicles
0 37,262 79,300 80,093 80,894
Furniture & Fittings
0 1,718 21,300 21,513 21,728
Machinery and Equipment
0 14,160 37,200 37,572 37,948
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
0 21,384 20,800 21,008 21,218
Recurrent Spending
3,388,330 2,775,695 3,415,502 3,429,572 3,441,289
Salaries and Wages
1,312,588 1,046,830 1,182,669 1,182,669 1,182,669
Salaries and Wages
1,299,285 1,045,286 1,154,356 1,154,356 1,154,356
Overtime Pay
13,303 1,544 28,313 28,313 28,313
Allowances to Employees
988,466 1,081,593 1,414,927 1,414,927 1,414,927
Ramazan Allowance
24,000 24,000 21,000 21,000 21,000
Special Allowance for The Post
0 0 0 0 0
Holiday Allowance
1,300 208 4,051 4,051 4,051
Annual Leave Cancellation Allowance
10,595 6,578 0 0 0
Acting Allowance
20,430 19,804 0 0 0
Shift Duty Allowance
0 0 0 0 0
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
65,456 63,963 85,089 85,089 85,089
Phone Allowance
500 0 6,000 6,000 6,000
Service Allowance
158,030 78,322 104,191 104,191 104,191
Scholarship and Fellowship Allowance-Overseas
0 239,305 444,072 444,072 444,072
Attendance Benefit
196,463 188,677 198,176 198,176 198,176
Job Allowance
501,692 460,736 552,348 552,348 552,348
Other Allowances
10,000 0 0 0 0
Pensions, Ret. Benefit & Grat.
87,528 70,979 80,806 80,806 80,806
Contribution to the retirement pension scheme
87,528 70,979 80,806 80,806 80,806
Travelling Expenses
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
0 864 5,000 5,050 5,101
Stationery and Office Requisites
0 864 5,000 5,050 5,101
IT Related Materials
0 0 0 0 0
Fuel and Lubricants
0 0 0 0 0
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
977,823 523,393 714,100 722,720 730,876
Telephone, Fax and Telex
0 0 0 0 0
Electricity
947,176 511,193 700,000 707,000 714,070
Water and Sanitation Services
30,647 12,200 9,000 9,090 9,181
Cleaning Services and Waste Disposal
0 0 3,000 3,900 4,485
Carriage and Conveyance
0 0 100 130 150
Meeting or Seminar Related Expenses
0 0 1,000 1,300 1,495
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Insurance
0 0 0 0 0
Other Administrative Services
0 0 1,000 1,300 1,495
Training Expenses
0 13,000 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
0 13,000 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
21,925 39,036 18,000 23,400 26,910
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
21,925 39,036 18,000 23,400 26,910
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Center for Education Technology & Excellence

In Dynamic Scale

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