Approved Budget

Budget 2024

Office Expenditure - Total - Central Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
234,383,764 245,959,135 261,874,834 262,454,623 262,868,231
Capital Spending
631,720 508,371 2,928,992 3,016,862 3,107,368
Furniture, Machinery, Equipments & Vehicles
631,720 508,371 2,928,992 3,016,862 3,107,368
Furniture & Fittings
7,095 37,306 970,790 999,914 1,029,912
Machinery and Equipment
426,946 195,540 656,573 676,270 696,558
Communication Infrastructure
65,486 55,331 306,700 315,901 325,378
IT-Related Hardware
132,193 220,194 994,929 1,024,777 1,055,520
Motor Vehicles
0 0 0 0 0
Recurrent Spending
233,752,044 245,450,764 258,945,842 259,437,761 259,760,863
Salaries and Wages
120,148,895 127,831,099 131,749,691 131,749,691 131,749,691
Salaries and Wages
110,735,249 118,775,832 121,871,124 121,871,124 121,871,124
Overtime Pay
9,413,646 9,055,267 9,878,567 9,878,567 9,878,567
Allowances to Employees
79,600,048 85,699,736 86,904,064 86,904,064 86,904,064
Technical Allowance
7,478,153 3,325,074 2,678,836 2,678,836 2,678,836
Ramazan Allowance
2,992,100 2,987,500 2,860,800 2,860,800 2,860,800
Special Allowance for The Post
2,373,557 2,317,501 3,141,241 3,141,241 3,141,241
Food Allowance
4,256,229 4,235,170 4,568,400 4,568,400 4,568,400
Allowance for local non-residents
4,032,750 3,923,650 4,518,000 4,518,000 4,518,000
Commuting Allowance for Local Non-Residents
0 99,600 266,400 266,400 266,400
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
4,800 0 0 0 0
Acting Allowance
96,395 92,784 40,225 40,225 40,225
Exclusive Job Allowance
3,232,173 4,561,022 4,104,819 4,104,819 4,104,819
Phone Allowance
205,492 149,604 187,200 187,200 187,200
Risk Allowance
160,150 875 9,850 9,850 9,850
Service Allowance
18,652,941 12,399,178 10,495,800 10,495,800 10,495,800
Supporting Core Allowance
3,323,286 3,297,216 2,962,500 2,962,500 2,962,500
Technical Core Allowance
267,200 11,607 75,960 75,960 75,960
Minimum Wage Allowance
3,347,820 1,868,226 1,434,022 1,434,022 1,434,022
Attendance Benefit
8,486,372 13,792,148 14,679,859 14,679,859 14,679,859
Job Allowance
20,690,630 32,541,081 34,809,002 34,809,002 34,809,002
Other Allowances
0 97,500 71,150 71,150 71,150
Pensions, Ret. Benefit & Grat.
6,054,560 6,661,703 7,048,501 7,048,501 7,048,501
Contribution to the retirement pension scheme
6,054,560 6,661,703 7,048,501 7,048,501 7,048,501
Travelling Expenses
2,285,511 2,282,155 1,149,771 1,176,562 1,204,156
Travelling Expenses - Local Sea Travel
586,011 576,105 599,333 617,313 635,832
Travelling Expenses - Local Land Travel
0 0 31,765 32,718 33,699
Travelling Expenses - Local Air Travel
0 0 261,936 269,794 277,888
Travelling Expenses for Foreigners
1,699,500 1,706,050 256,737 256,737 256,737
Administrative Supplies
907,347 1,182,651 1,188,907 1,216,507 1,244,934
Stationery and Office Requisites
365,841 428,222 378,432 389,785 401,478
IT Related Materials
0 11,055 12,160 12,160 12,160
Fuel and Lubricants
0 12,731 7,272 7,490 7,715
Electrical Items
170,453 201,571 221,728 221,728 221,728
Spare Parts
0 31,827 12,462 12,836 13,221
Supplies for Office Cleaning
371,053 438,831 446,636 460,035 473,836
Utensils and Accessories
0 31,827 35,009 35,009 35,009
Curtains, Table Cloths Etc
0 21,383 20,795 21,419 22,061
Other Administrative Supplies
0 5,204 54,413 56,045 57,726
Administrative Services
19,232,379 16,997,322 23,860,771 23,994,392 24,132,023
Telephone, Fax and Telex
430,794 517,918 843,700 869,011 895,081
Electricity
8,769,735 6,301,636 9,738,781 9,738,781 9,738,781
Water and Sanitation Services
181,200 445,074 866,636 866,636 866,636
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
1,440,600 801,909 1,326,838 1,366,643 1,407,642
Security and Safeguarding Services
6,616,716 7,000,929 7,255,410 7,255,410 7,255,410
Cleaning Services and Waste Disposal
515,969 485,680 734,248 734,248 734,248
Postage and Message
0 3,183 0 0 0
Carriage and Conveyance
53,777 87,002 270,019 270,019 270,019
Meeting or Seminar Related Expenses
44,879 49,252 158,349 158,349 158,349
National Competitions and Ceremonies
224,285 265,225 291,747 291,747 291,747
Examination Related Expenses
818,198 929,860 2,247,359 2,314,779 2,384,223
Expenses on Foreign Dignitaries
0 0 36,167 37,252 38,370
Visa, Workpermit Fees of Expatriate Staff
100,300 49,183 0 0 0
Annual Fees to Government
0 0 25,000 25,000 25,000
Laundry Services
0 18,035 19,838 19,838 19,838
Bank Charges and Commission
35,926 42,436 46,679 46,679 46,679
Operational Consumables
658,691 748,571 823,428 823,428 823,428
Medical Consumables
80,750 95,481 105,029 105,029 105,029
Educational Consumables
577,941 653,090 718,399 718,399 718,399
Repairs and Maintenance
2,992,437 2,336,425 4,868,117 5,148,948 5,254,630
Repairs - Non-Residential Buildings
2,533,210 1,925,752 3,241,917 3,522,748 3,628,430
Repairs - Water & Sanitation Systems
102,653 72,540 506,800 506,800 506,800
Repairs - Electricity Systems
109,767 118,508 360,900 360,900 360,900
Repairs - Furniture & Fittings
22,313 32,392 71,200 71,200 71,200
Repairs - Machinery and Equipment
178,332 137,577 578,000 578,000 578,000
Repairs - IT-Related Hardware
46,162 49,656 109,300 109,300 109,300
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
1,872,176 1,711,102 1,352,592 1,375,668 1,399,436
Grants to Private Parties
332,460 553,296 583,400 583,400 583,400
Awards
1,002,200 652,700 769,192 792,268 816,036
Grants to Pre-schools
480,367 505,106 0 0 0
Other Grants, Contributions & Subsidies
57,149 0 0 0 0

Office Expenditure - Total - Central Education Unit

In Dynamic Scale

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