Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Central Education Unit
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
247,382,888 264,201,763 286,621,678 287,265,779 287,937,107
Capital Spending
732,355 1,614,052 2,560,868 2,611,549 2,663,990
Furniture, Machinery, Equipments & Vehicles
732,355 1,614,052 2,560,868 2,611,549 2,663,990
Furniture & Fittings
37,306 412,671 970,790 980,498 990,303
Machinery and Equipment
330,392 420,404 656,573 663,139 669,770
Communication Infrastructure
70,631 184,020 306,700 309,767 312,865
IT-Related Hardware
294,026 596,957 626,805 658,145 691,052
Motor Vehicles
0 0 0 0 0
Recurrent Spending
246,650,533 262,587,711 284,060,810 284,654,230 285,273,117
Salaries and Wages
128,736,531 132,569,100 145,029,681 145,029,681 145,029,681
Salaries and Wages
119,332,185 122,697,416 133,686,873 133,686,873 133,686,873
Overtime Pay
9,404,346 9,871,684 11,342,808 11,342,808 11,342,808
Allowances to Employees
85,977,478 90,778,806 101,997,366 101,997,366 101,997,366
Technical Allowance
3,378,783 3,815,342 4,238,315 4,238,315 4,238,315
Ramazan Allowance
2,987,500 2,964,100 3,228,000 3,228,000 3,228,000
Special Allowance for The Post
2,343,100 2,352,666 2,707,291 2,707,291 2,707,291
Food Allowance
4,297,076 4,916,820 5,687,426 5,687,426 5,687,426
Allowance for local non-residents
3,993,700 4,373,110 4,829,048 4,829,048 4,829,048
Commuting Allowance for Local Non-Residents
114,000 133,200 144,000 144,000 144,000
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 13,093 0 0 0
Acting Allowance
97,277 77,150 223,770 223,770 223,770
Exclusive Job Allowance
4,562,384 4,643,522 5,165,752 5,165,752 5,165,752
Phone Allowance
159,342 210,806 271,350 271,350 271,350
Risk Allowance
1,325 0 0 0 0
Service Allowance
12,513,034 12,988,865 14,214,296 14,214,296 14,214,296
Supporting Core Allowance
3,306,435 3,254,088 3,555,600 3,555,600 3,555,600
Technical Core Allowance
11,605 -1,920 0 0 0
Minimum Wage Allowance
1,848,031 1,462,959 1,447,965 1,447,965 1,447,965
Attendance Benefit
13,659,325 15,003,786 17,053,282 17,053,282 17,053,282
Job Allowance
32,607,061 34,522,719 37,614,727 37,614,727 37,614,727
Other Allowances
97,500 48,500 1,616,544 1,616,544 1,616,544
Pensions, Ret. Benefit & Grat.
6,665,586 6,799,409 7,408,355 7,408,355 7,408,355
Contribution to the retirement pension scheme
6,665,586 6,799,409 7,408,355 7,408,355 7,408,355
Travelling Expenses
2,263,704 2,080,553 2,227,909 2,272,467 2,317,916
Travelling Expenses - Local Sea Travel
520,656 403,089 450,000 459,000 468,180
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses for Foreigners
1,743,048 1,677,464 1,777,909 1,813,467 1,849,736
Administrative Supplies
970,706 997,793 1,113,699 1,127,064 1,140,589
Stationery and Office Requisites
385,400 373,380 378,432 382,973 387,569
IT Related Materials
1,515 0 12,160 12,306 12,454
Fuel and Lubricants
0 7,068 7,272 7,359 7,448
Electrical Items
181,256 163,232 221,728 224,389 227,081
Spare Parts
0 7,477 12,462 12,612 12,763
Supplies for Office Cleaning
402,535 446,636 446,636 451,996 457,420
Utensils and Accessories
0 0 35,009 35,429 35,854
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
17,067,601 20,921,473 19,823,063 20,309,879 20,820,623
Telephone, Fax and Telex
524,795 665,016 535,291 545,997 556,917
Electricity
7,590,992 7,914,300 7,970,542 8,369,069 8,787,522
Water and Sanitation Services
90,677 603,856 160,175 163,378 166,646
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
432,000 575,141 1,326,838 1,326,838 1,326,838
Security and Safeguarding Services
6,776,529 7,844,389 7,255,410 7,255,410 7,255,410
Cleaning Services and Waste Disposal
339,504 578,248 734,248 734,248 734,248
Postage and Message
0 0 0 0 0
Carriage and Conveyance
75,977 253,171 349,551 367,028 385,380
Meeting or Seminar Related Expenses
47,680 135,984 140,633 147,664 155,048
National Competitions and Ceremonies
238,488 250,524 291,747 291,747 291,747
Examination Related Expenses
874,236 2,021,380 917,948 963,845 1,012,037
Expenses on Foreign Dignitaries
0 0 36,167 36,167 36,167
Visa, Workpermit Fees of Expatriate Staff
57,631 73,215 60,513 63,538 66,715
Annual Fees to Government
0 6,249 25,000 25,000 25,000
Laundry Services
0 0 0 0 0
Bank Charges and Commission
19,092 0 19,000 19,950 20,948
Operational Consumables
729,744 821,068 823,428 823,428 823,428
Medical Consumables
85,864 102,669 105,029 105,029 105,029
Educational Consumables
643,880 718,399 718,399 718,399 718,399
Repairs and Maintenance
2,880,027 5,767,016 4,868,117 4,916,798 4,965,967
Repairs - Non-Residential Buildings
2,082,402 4,516,294 3,241,917 3,274,336 3,307,080
Repairs - Water & Sanitation Systems
277,860 466,746 506,800 511,868 516,987
Repairs - Electricity Systems
147,991 250,352 360,900 364,509 368,154
Repairs - Furniture & Fittings
36,892 49,392 71,200 71,912 72,631
Repairs - Machinery and Equipment
270,026 408,416 578,000 583,780 589,618
Repairs - IT-Related Hardware
64,856 75,816 109,300 110,393 111,497
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
1,359,156 1,852,493 769,192 769,192 769,192
Grants to Private Parties
201,350 509,208 0 0 0
Awards
652,700 769,192 769,192 769,192 769,192
Grants to Pre-schools
505,106 574,093 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Central Education Unit

In Dynamic Scale

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