Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Atoll Campuses
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
17,143,355 18,797,517 19,015,738 19,097,572 19,623,070
Capital Spending
1,623,994 653,291 863,736 872,373 881,097
Furniture, Machinery, Equipments & Vehicles
1,623,994 653,291 863,736 872,373 881,097
Furniture & Fittings
291,729 179,647 200,000 202,000 204,020
Machinery and Equipment
355,516 357,884 363,736 367,373 371,047
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
931,035 115,760 300,000 303,000 306,030
Other Equipment
45,714 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
15,519,361 18,144,226 18,152,002 18,225,199 18,741,973
Salaries and Wages
6,404,859 7,246,488 7,381,691 7,381,691 7,381,691
Salaries and Wages
4,882,987 5,532,385 5,616,768 5,616,768 5,616,768
Overtime Pay
1,521,872 1,714,103 1,764,923 1,764,923 1,764,923
Allowances to Employees
4,588,979 5,278,853 5,234,969 5,234,969 5,234,969
Ramazan Allowance
254,100 268,700 249,000 249,000 249,000
Special Allowance for The Post
1,901 2,142 0 0 0
Commuting Allowance for Local Non-Residents
8,280 6,320 7,680 7,680 7,680
Holiday Allowance
176,798 202,595 190,479 190,479 190,479
Annual Leave Cancellation Allowance
19,538 33,992 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
181,714 184,994 160,000 160,000 160,000
Exclusive Job Allowance
1,336,086 1,607,483 1,665,218 1,665,218 1,665,218
Phone Allowance
8,600 23,550 24,000 24,000 24,000
Service Allowance
1,972,232 2,007,791 2,039,039 2,039,039 2,039,039
Minimum Wage Allowance
452,115 367,916 325,137 325,137 325,137
Attendance Benefit
40,680 178,314 173,568 173,568 173,568
Job Allowance
126,935 395,056 400,848 400,848 400,848
Other Allowances
10,000 0 0 0 0
Pensions, Ret. Benefit & Grat.
340,034 374,997 393,185 393,185 393,185
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
340,034 374,997 393,185 393,185 393,185
Travelling Expenses
8,126 22,058 25,000 25,500 26,010
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
8,126 22,058 25,000 25,500 26,010
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
405,985 579,502 271,942 274,662 277,409
Stationery and Office Requisites
145,880 177,137 200,000 202,000 204,020
IT Related Materials
31,593 102,430 5,000 5,050 5,101
Fuel and Lubricants
2,060 2,440 2,440 2,464 2,489
Meals for Employees During Office Hours
880 2,585 2,585 2,611 2,637
Electrical Items
77,918 104,824 30,000 30,300 30,603
Spare Parts
6,000 0 0 0 0
Materials for Uniforms
18,050 2,490 2,490 2,515 2,540
Supplies for Office Cleaning
62,588 82,337 15,000 15,150 15,302
Utensils and Accessories
1,300 2,550 1,850 1,869 1,887
Office Decoration Materials
4,085 12,577 12,577 12,703 12,830
Curtains, Table Cloths Etc
37,043 78,297 0 0 0
Other Administrative Supplies
18,588 11,835 0 0 0
Administrative Services
3,450,338 4,341,527 4,845,215 4,915,192 5,428,709
Telephone, Fax and Telex
4,916 70,000 5,014 5,115 5,217
Electricity
1,849,714 2,755,000 3,000,000 3,150,000 3,307,500
Water and Sanitation Services
191,580 210,000 250,000 255,000 260,100
Leased Line and Internet
357,453 280,000 383,649 402,832 422,973
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
767,246 807,577 1,000,478 903,000 1,173,900
Cleaning Services and Waste Disposal
51,748 146,859 150,000 120,742 156,965
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
145,270 21,051 14,611 20,455 26,592
Carriage and Conveyance
48,005 27,474 21,779 30,491 39,638
Meeting or Seminar Related Expenses
16,857 9,098 9,098 12,737 16,558
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
8,674 5,606 5,606 7,848 10,202
Printing Services
0 0 0 0 0
Bank Charges and Commission
2,350 825 825 1,155 1,502
Insurance
390 0 0 0 0
Other Administrative Services
6,135 8,037 4,155 5,817 7,562
Operational Consumables
5,675 3,220 0 0 0
Other Operational Consumables
5,675 3,220 0 0 0
Training Expenses
5,844 660 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
5,844 660 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
309,521 296,921 0 0 0
Repairs - Non-Residential Buildings
159,602 283,272 0 0 0
Repairs - Water & Sanitation Systems
3,126 4,309 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
92,435 0 0 0 0
Repairs - Machinery and Equipment
53,701 9,100 0 0 0
Repairs - IT-Related Hardware
0 240 0 0 0
Repairs - Other Equipment
245 0 0 0 0
Repairs - Motor Vehicles
412 0 0 0 0

Office Expenditure - Total - Atoll Campuses

In Dynamic Scale

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