Budget 2025

Office Expenditure - Total - Northern Education Unit
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
255,763,571 264,936,910 281,913,940 282,617,602 283,351,454
Capital Spending
1,655,906 1,318,495 1,225,215 1,250,492 1,276,670
Furniture, Machinery, Equipments & Vehicles
1,655,906 1,318,495 1,225,215 1,250,492 1,276,670
Furniture & Fittings
464,278 172,878 602,760 608,788 614,875
Machinery and Equipment
751,805 701,590 269,955 272,655 275,381
Tools, Instruments, Apparatus
3,208 0 0 0 0
Communication Infrastructure
93,483 131,341 26,910 27,179 27,451
IT-Related Hardware
340,912 310,086 325,590 341,870 358,963
Other Equipment
0 2,600 0 0 0
Motor Vehicles
2,220 0 0 0 0
Recurrent Spending
254,107,665 263,618,415 280,688,725 281,367,110 282,074,784
Salaries and Wages
131,533,771 135,351,784 144,537,787 144,537,787 144,537,787
Salaries and Wages
123,299,260 126,740,076 134,570,580 134,570,580 134,570,580
Overtime Pay
8,234,511 8,611,708 9,967,207 9,967,207 9,967,207
Allowances to Employees
89,476,016 93,422,180 101,039,823 101,039,823 101,039,823
Technical Allowance
3,577,821 3,672,823 4,040,601 4,040,601 4,040,601
Ramazan Allowance
3,061,200 3,060,500 3,291,000 3,291,000 3,291,000
Special Allowance for The Post
2,084,083 2,047,552 2,187,198 2,187,198 2,187,198
Food Allowance
4,434,791 4,982,567 5,771,820 5,771,820 5,771,820
Allowance for local non-residents
4,125,870 4,342,811 4,708,800 4,708,800 4,708,800
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 15,642 0 0 0
Annual Leave Cancellation Allowance
92,728 30,898 0 0 0
Acting Allowance
96,365 107,405 100,800 100,800 100,800
Exclusive Job Allowance
4,776,854 4,728,103 5,049,503 5,049,503 5,049,503
Phone Allowance
262,963 271,597 315,000 315,000 315,000
Risk Allowance
0 0 0 0 0
Service Allowance
12,589,694 12,958,465 14,147,839 14,147,839 14,147,839
Supporting Core Allowance
3,502,609 3,379,741 3,610,311 3,610,311 3,610,311
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
1,636,972 1,454,491 1,553,709 1,553,709 1,553,709
Attendance Benefit
14,667,705 15,935,266 17,645,915 17,645,915 17,645,915
Job Allowance
34,566,361 36,406,319 38,578,026 38,578,026 38,578,026
Other Allowances
0 28,000 39,301 39,301 39,301
Pensions, Ret. Benefit & Grat.
6,960,456 7,105,932 7,534,484 7,534,484 7,534,484
Contribution to the retirement pension scheme
6,960,456 7,105,932 7,534,484 7,534,484 7,534,484
Travelling Expenses
2,625,676 2,716,243 2,808,763 2,864,938 2,922,237
Travelling Expenses - Local Sea Travel
158,728 279,472 300,000 306,000 312,120
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
25,082 13,892 18,060 18,421 18,789
Travelling Expenses for Foreigners
2,441,866 2,422,879 2,490,703 2,540,517 2,591,328
Administrative Supplies
1,008,458 1,276,100 1,337,257 1,353,305 1,369,544
Stationery and Office Requisites
384,954 641,556 702,315 710,743 719,272
IT Related Materials
0 0 12,160 12,306 12,454
Fuel and Lubricants
0 0 7,272 7,359 7,448
Electrical Items
214,992 149,685 121,728 123,189 124,667
Spare Parts
0 14,244 48,060 48,637 49,220
Supplies for Office Cleaning
408,512 440,752 349,546 353,741 357,985
Utensils and Accessories
0 0 96,176 97,330 98,498
Curtains, Table Cloths Etc
0 20,795 0 0 0
Other Administrative Supplies
0 9,068 0 0 0
Administrative Services
17,632,791 17,071,447 17,358,317 17,921,896 18,513,022
Telephone, Fax and Telex
938,713 551,641 957,487 976,637 996,170
Electricity
8,665,487 7,129,563 9,098,761 9,553,699 10,031,384
Water and Sanitation Services
28,885 311,565 98,175 100,138 102,141
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
468,450 315,000 327,392 327,392 327,392
Security and Safeguarding Services
5,867,724 6,475,595 4,293,200 4,293,200 4,293,200
Cleaning Services and Waste Disposal
136,118 280,657 540,987 540,987 540,987
Postage and Message
0 0 0 0 0
Carriage and Conveyance
213,254 380,979 532,360 558,978 586,927
Meeting or Seminar Related Expenses
49,304 142,480 149,604 157,084 164,938
National Competitions and Ceremonies
246,428 262,604 291,747 291,747 291,747
Examination Related Expenses
881,868 1,057,972 925,961 972,259 1,020,872
Visa, Workpermit Fees of Expatriate Staff
115,850 109,128 121,643 127,725 134,111
Laundry Services
0 5,250 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
20,710 49,013 21,000 22,050 23,153
Operational Consumables
705,958 948,461 1,036,829 1,036,829 1,036,829
Medical Consumables
88,724 105,029 105,029 105,029 105,029
Educational Consumables
617,234 843,432 931,800 931,800 931,800
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
3,044,472 3,663,395 4,258,342 4,300,925 4,343,935
Repairs - Non-Residential Buildings
2,505,835 3,230,526 3,527,378 3,562,652 3,598,278
Repairs - Water & Sanitation Systems
99,242 27,034 108,197 109,279 110,372
Repairs - Electricity Systems
138,466 224,948 260,961 263,571 266,206
Repairs - Furniture & Fittings
33,816 18,020 72,131 72,852 73,581
Repairs - Machinery and Equipment
201,845 84,038 180,329 182,132 183,954
Repairs - Communication Infrastructure
13,956 0 0 0 0
Repairs - IT-Related Hardware
51,312 78,829 109,346 110,439 111,544
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
1,120,067 2,062,873 777,123 777,123 777,123
Grants to Private Parties
97,650 131,495 0 0 0
Awards
573,600 1,393,871 777,123 777,123 777,123
Grants to Pre-schools
442,667 531,607 0 0 0
Other Grants, Contributions & Subsidies
6,150 5,900 0 0 0

Office Expenditure - Total - Northern Education Unit

In Dynamic Scale

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