Approved Budget

Budget 2024

Office Expenditure - Total - National Institute of Education
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
31,383,380 33,768,078 32,964,549 33,160,088 33,358,287
Capital Spending
214,325 160,230 239,251 244,927 250,775
Furniture, Machinery, Equipments & Vehicles
214,325 160,230 239,251 244,927 250,775
Furniture & Fittings
46,709 33,353 57,662 59,392 61,173
Machinery and Equipment
6,869 21,345 20,910 21,536 22,183
Communication Infrastructure
2,700 0 21,152 21,786 22,440
Computer Software
18,073 0 50,000 50,000 50,000
IT-Related Hardware
139,974 105,532 89,527 92,213 94,979
Recurrent Spending
31,169,055 33,607,848 32,725,298 32,915,161 33,107,512
Salaries and Wages
10,649,078 12,539,258 14,194,218 14,194,218 14,194,218
Salaries and Wages
10,253,389 12,055,687 13,033,632 13,033,632 13,033,632
Overtime Pay
395,689 483,571 1,160,586 1,160,586 1,160,586
Allowances to Employees
7,109,893 8,601,132 10,128,933 10,128,933 10,128,933
Ramazan Allowance
255,000 261,000 294,000 294,000 294,000
Special Allowance for The Post
0 0 0 0 0
Commuting Allowance for Local Non-Residents
44,405 56,759 110,748 110,748 110,748
Annual Leave Cancellation Allowance
34,788 1,157 0 0 0
Exclusive Job Allowance
518,942 808,393 929,166 929,166 929,166
Phone Allowance
77,533 65,400 95,400 95,400 95,400
Risk Allowance
0 0 0 0 0
Service Allowance
1,328,152 675,319 702,000 702,000 702,000
Supporting Core Allowance
309,500 300,888 350,400 350,400 350,400
Technical Core Allowance
497,347 37,176 37,178 37,178 37,178
Minimum Wage Allowance
90,986 21,754 24,696 24,696 24,696
Attendance Benefit
1,140,877 1,911,600 2,694,073 2,694,073 2,694,073
Job Allowance
2,812,363 4,461,686 4,891,272 4,891,272 4,891,272
Pensions, Ret. Benefit & Grat.
700,847 826,525 940,126 940,126 940,126
Contribution to the retirement pension scheme
700,847 826,525 940,126 940,126 940,126
Travelling Expenses
117,897 92,363 660,001 679,803 700,196
Travelling Expenses - Local Sea Travel
0 4,000 203,150 209,246 215,523
Travelling Expenses - Local Land Travel
1,565 1,910 228,465 235,318 242,377
Travelling Expenses - Local Air Travel
114,020 7,202 222,268 228,937 235,805
Travelling Expenses - Overseas
2,312 79,251 6,118 6,302 6,491
Administrative Supplies
259,366 300,994 227,714 232,791 238,020
Stationery and Office Requisites
157,720 181,307 134,969 139,019 143,189
IT Related Materials
70,556 35,000 50,000 50,000 50,000
Electrical Items
0 4,000 5,000 5,000 5,000
Materials for Uniforms
0 35,000 0 0 0
Supplies for Office Cleaning
25,221 43,000 11,793 12,147 12,512
Utensils and Accessories
4,350 2,332 1,000 1,000 1,000
Office Decoration Materials
1,519 355 2,500 2,500 2,500
Curtains, Table Cloths Etc
0 0 22,452 23,125 23,819
Administrative Services
11,026,147 9,470,456 6,145,263 6,297,549 6,454,404
Telephone, Fax and Telex
34,729 93,000 51,033 52,564 54,141
Electricity
256,737 475,432 450,008 450,008 450,008
Water and Sanitation Services
24,431 80,000 120,000 120,000 120,000
Leased Line and Internet
112,688 150,000 168,000 168,000 168,000
Building rent and Land rent
6,300,000 6,300,000 5,023,730 5,174,442 5,329,675
Hire Charges
0 332 0 0 0
Cleaning Services and Waste Disposal
29,232 56,876 60,000 60,000 60,000
Postage and Message
0 832 0 0 0
Carriage and Conveyance
30,377 30,000 6,000 6,000 6,000
Meeting or Seminar Related Expenses
0 5,668 50,000 50,000 50,000
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
4,230,253 2,188,481 32,000 32,000 32,000
Consultancy, Translation & Other Related Services
0 75,000 165,045 165,045 165,045
Expenses on Foreign Dignitaries
7,700 6,350 1,447 1,490 1,535
Annual Fees to Government
0 0 0 0 0
Printing Services
0 2,168 16,200 16,200 16,200
Laundry Services
0 6,317 1,800 1,800 1,800
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Training Expenses
1,237,799 1,679,547 368,642 377,927 386,516
Workshops Related Expenses
1,080,665 1,191,037 277,966 286,305 294,894
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
157,134 488,510 90,000 90,000 90,000
Staff training
0 0 676 1,622 1,622
Repairs and Maintenance
68,028 97,573 60,401 63,814 65,099
Repairs - Non-Residential Buildings
46,144 54,549 39,401 42,814 44,099
Repairs - Water & Sanitation Systems
0 399 5,000 5,000 5,000
Repairs - Electricity Systems
0 17,809 3,000 3,000 3,000
Repairs - Furniture & Fittings
0 0 5,000 5,000 5,000
Repairs - Machinery and Equipment
21,884 24,816 8,000 8,000 8,000
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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