Approved Budget

Budget 2024

Office Expenditure - Total - Northern Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
239,816,882 252,867,637 283,983,152 284,550,627 285,098,379
Capital Spending
1,260,707 1,414,363 2,507,967 2,583,208 2,660,704
Furniture, Machinery, Equipments & Vehicles
1,260,707 1,414,363 2,507,967 2,583,208 2,660,704
Furniture & Fittings
281,189 435,243 802,760 826,843 851,648
Machinery and Equipment
652,209 559,889 669,955 690,054 710,756
Tools, Instruments, Apparatus
4,240 3,208 0 0 0
Communication Infrastructure
58,252 93,483 126,910 130,718 134,639
IT-Related Hardware
263,344 320,320 908,342 935,593 963,661
Other Equipment
0 0 0 0 0
Motor Vehicles
1,473 2,220 0 0 0
Recurrent Spending
238,556,175 251,453,274 281,475,185 281,967,419 282,437,675
Salaries and Wages
124,780,640 130,934,237 142,358,338 142,358,338 142,358,338
Salaries and Wages
116,292,064 123,027,941 131,832,674 131,832,674 131,832,674
Overtime Pay
8,488,576 7,906,296 10,525,664 10,525,664 10,525,664
Allowances to Employees
83,653,896 89,403,219 94,464,267 94,464,267 94,464,267
Technical Allowance
7,883,643 3,566,404 2,891,544 2,891,544 2,891,544
Ramazan Allowance
3,087,200 3,061,200 3,228,000 3,228,000 3,228,000
Special Allowance for The Post
2,065,083 2,057,020 2,380,287 2,380,287 2,380,287
Food Allowance
4,664,537 4,433,927 5,152,800 5,152,800 5,152,800
Allowance for local non-residents
4,313,340 4,097,620 2,905,200 2,905,200 2,905,200
Commuting Allowance for Local Non-Residents
0 0 129,600 129,600 129,600
Dependants' Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
0 108,894 0 0 0
Acting Allowance
96,235 107,115 172,500 172,500 172,500
Exclusive Job Allowance
3,384,305 4,802,621 5,594,904 5,594,904 5,594,904
Phone Allowance
271,343 250,197 299,450 299,450 299,450
Risk Allowance
83,700 0 4,000 4,000 4,000
Service Allowance
19,660,385 12,566,489 13,081,000 13,081,000 13,081,000
Supporting Core Allowance
3,522,914 3,531,455 3,718,872 3,718,872 3,718,872
Technical Core Allowance
226,623 0 185,781 185,781 185,781
Minimum Wage Allowance
3,201,581 1,655,981 1,669,244 1,669,244 1,669,244
Attendance Benefit
9,178,763 14,731,740 15,876,666 15,876,666 15,876,666
Job Allowance
22,014,244 34,432,556 37,138,807 37,138,807 37,138,807
Other Allowances
0 0 35,612 35,612 35,612
Pensions, Ret. Benefit & Grat.
6,390,316 6,946,875 7,849,297 7,849,297 7,849,297
Contribution to the retirement pension scheme
6,390,316 6,946,875 7,849,297 7,849,297 7,849,297
Travelling Expenses
2,452,522 2,588,496 1,033,321 1,055,568 1,078,481
Travelling Expenses - Local Sea Travel
149,066 141,328 390,948 402,676 414,756
Travelling Expenses - Local Land Travel
0 0 31,765 32,718 33,699
Travelling Expenses - Local Air Travel
0 17,401 318,861 328,427 338,279
Travelling Expenses for Foreigners
2,303,456 2,429,767 291,747 291,747 291,747
Administrative Supplies
954,767 1,008,458 1,612,465 1,650,937 1,690,562
Stationery and Office Requisites
387,965 384,954 702,315 723,384 745,086
IT Related Materials
10,550 0 12,160 12,160 12,160
Fuel and Lubricants
12,000 0 7,272 7,490 7,715
Electrical Items
170,548 214,992 221,728 221,728 221,728
Spare Parts
0 0 48,060 49,502 50,987
Supplies for Office Cleaning
373,704 408,512 449,546 463,033 476,923
Utensils and Accessories
0 0 96,176 96,176 96,176
Curtains, Table Cloths Etc
0 0 20,795 21,419 22,061
Other Administrative Supplies
0 0 54,413 56,045 57,726
Administrative Services
15,949,974 16,021,247 21,701,708 21,793,345 21,887,732
Telephone, Fax and Telex
467,239 816,769 851,641 877,190 903,506
Electricity
7,454,578 7,268,657 9,952,000 9,952,000 9,952,000
Water and Sanitation Services
7,462 19,329 866,600 866,600 866,600
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
795,678 433,800 1,027,392 1,058,214 1,089,961
Security and Safeguarding Services
5,488,936 5,846,841 6,293,200 6,293,200 6,293,200
Cleaning Services and Waste Disposal
284,940 136,118 540,987 540,987 540,987
Postage and Message
0 0 0 0 0
Carriage and Conveyance
179,927 208,493 375,048 375,048 375,048
Meeting or Seminar Related Expenses
44,888 49,304 158,349 158,349 158,349
National Competitions and Ceremonies
224,420 246,428 291,747 291,747 291,747
Examination Related Expenses
834,432 881,868 1,175,532 1,210,798 1,247,122
Visa, Workpermit Fees of Expatriate Staff
129,750 92,930 99,194 99,194 99,194
Laundry Services
0 0 21,005 21,005 21,005
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
37,724 20,710 49,013 49,013 49,013
Operational Consumables
647,547 705,958 1,036,829 1,036,829 1,036,829
Medical Consumables
83,127 88,724 105,029 105,029 105,029
Educational Consumables
564,420 617,234 931,800 931,800 931,800
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
2,691,835 2,802,852 4,258,342 4,400,907 4,511,005
Repairs - Non-Residential Buildings
1,896,788 2,363,215 3,527,378 3,669,943 3,780,041
Repairs - Water & Sanitation Systems
122,306 87,242 108,197 108,197 108,197
Repairs - Electricity Systems
145,316 122,476 260,961 260,961 260,961
Repairs - Furniture & Fittings
252,814 33,816 72,131 72,131 72,131
Repairs - Machinery and Equipment
208,434 130,835 180,329 180,329 180,329
Repairs - Communication Infrastructure
0 13,956 0 0 0
Repairs - IT-Related Hardware
66,177 51,312 109,346 109,346 109,346
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
1,034,678 1,041,932 7,160,618 7,357,931 7,561,164
Grants to Private Parties
89,240 19,350 583,495 583,495 583,495
Awards
466,600 573,600 6,577,123 6,774,436 6,977,669
Grants to Pre-schools
426,786 436,682 0 0 0
Other Grants, Contributions & Subsidies
52,052 12,300 0 0 0

Office Expenditure - Total - Northern Education Unit

In Dynamic Scale

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