Budget 2025

Office Expenditure - Total - National Institute of Education
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
33,576,161 30,025,631 34,165,374 43,598,812 31,122,538
Capital Spending
220,032 157,159 135,000 136,350 137,714
Furniture, Machinery, Equipments & Vehicles
220,032 157,159 135,000 136,350 137,714
Furniture & Fittings
42,443 19,416 40,000 40,400 40,804
Machinery and Equipment
21,345 0 20,000 20,200 20,402
Communication Infrastructure
0 14,680 15,000 15,150 15,302
Computer Software
0 0 0 0 0
IT-Related Hardware
156,244 123,063 60,000 60,600 61,206
Recurrent Spending
33,356,129 29,868,472 34,030,374 43,462,462 30,984,824
Salaries and Wages
12,435,913 12,347,908 13,324,458 13,324,458 13,324,458
Salaries and Wages
11,987,178 11,859,688 12,769,920 12,769,920 12,769,920
Overtime Pay
448,735 488,220 554,538 554,538 554,538
Allowances to Employees
8,586,744 8,653,032 9,288,247 9,288,247 9,288,247
Ramazan Allowance
261,000 265,700 285,000 285,000 285,000
Special Allowance for The Post
0 0 0 0 0
Commuting Allowance for Local Non-Residents
54,772 44,330 54,516 54,516 54,516
Annual Leave Cancellation Allowance
17,896 77,440 0 0 0
Exclusive Job Allowance
805,191 738,539 852,768 852,768 852,768
Phone Allowance
65,147 77,759 94,200 94,200 94,200
Risk Allowance
0 0 0 0 0
Service Allowance
652,617 590,150 636,000 636,000 636,000
Supporting Core Allowance
299,826 283,220 325,200 325,200 325,200
Technical Core Allowance
37,178 37,178 37,178 37,178 37,178
Minimum Wage Allowance
21,754 26,381 27,324 27,324 27,324
Attendance Benefit
1,918,244 2,000,304 2,153,801 2,153,801 2,153,801
Job Allowance
4,453,119 4,512,031 4,822,260 4,822,260 4,822,260
Pensions, Ret. Benefit & Grat.
824,360 824,151 893,898 893,898 893,898
Contribution to the retirement pension scheme
824,360 824,151 893,898 893,898 893,898
Travelling Expenses
79,454 321,458 190,105 193,582 197,127
Travelling Expenses - Local Sea Travel
4,000 118,261 0 0 0
Travelling Expenses - Local Land Travel
1,890 81,872 0 0 0
Travelling Expenses - Local Air Travel
7,202 121,325 157,723 160,876 164,094
Travelling Expenses - Overseas
66,362 0 32,382 32,706 33,033
Administrative Supplies
289,840 175,018 190,250 192,537 194,852
Stationery and Office Requisites
176,725 112,472 115,000 116,380 117,777
IT Related Materials
30,474 32,245 30,000 30,360 30,724
Electrical Items
421 0 500 510 520
Materials for Uniforms
28,790 0 0 0 0
Supplies for Office Cleaning
42,922 26,479 25,000 25,300 25,604
Utensils and Accessories
0 15 0 0 0
Office Decoration Materials
335 65 4,750 4,807 4,865
Curtains, Table Cloths Etc
10,173 3,742 15,000 15,180 15,362
Administrative Services
9,191,237 6,632,737 6,785,250 6,805,400 6,826,558
Telephone, Fax and Telex
33,171 28,182 72,500 72,500 72,500
Electricity
314,704 367,767 400,000 420,000 441,000
Water and Sanitation Services
30,233 70,449 87,850 87,850 87,850
Leased Line and Internet
130,387 121,122 105,000 105,000 105,000
Building rent and Land rent
6,300,000 5,250,000 5,250,000 5,250,000 5,250,000
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
56,876 10,000 19,500 19,500 19,500
Postage and Message
54 0 0 0 0
Carriage and Conveyance
38,192 26,434 9,000 9,000 9,000
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
2,190,746 591,249 780,000 780,000 780,000
Consultancy, Translation & Other Related Services
75,000 163,684 50,000 50,000 50,000
Expenses on Foreign Dignitaries
5,468 850 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 2,700 0 0 0
Laundry Services
6,317 300 8,400 8,400 8,400
Bank Charges and Commission
3,197 0 3,000 3,150 3,308
IT Related Subscriptions & Fees
5,972 0 0 0 0
Other Administrative Services
920 0 0 0 0
Operational Consumables
0 0 3,099,166 12,505,000 0
Medical Consumables
0 0 0 0 0
Educational Consumables
0 0 3,099,166 12,505,000 0
Training Expenses
1,852,609 820,588 225,000 225,000 225,000
Workshops Related Expenses
1,369,787 820,588 225,000 225,000 225,000
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
482,822 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
95,972 93,580 34,000 34,340 34,684
Repairs - Non-Residential Buildings
52,948 27,118 15,000 15,150 15,302
Repairs - Water & Sanitation Systems
399 0 2,000 2,020 2,040
Repairs - Electricity Systems
17,809 3,800 1,000 1,010 1,020
Repairs - Furniture & Fittings
0 8,660 1,000 1,010 1,020
Repairs - Machinery and Equipment
24,816 54,002 15,000 15,150 15,302
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - National Institute of Education

In Dynamic Scale

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