Approved Budget

Budget 2024

Office Expenditure - Total - Southern Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
189,730,916 200,509,877 224,262,545 224,224,056 224,596,254
Capital Spending
636,946 1,056,435 2,209,287 2,275,566 2,343,833
Furniture, Machinery, Equipments & Vehicles
636,946 1,056,435 2,209,287 2,275,566 2,343,833
Furniture & Fittings
90,299 161,978 746,000 768,380 791,431
Machinery and Equipment
327,782 581,775 711,775 733,129 755,123
Tools, Instruments, Apparatus
0 6,650 0 0 0
Communication Infrastructure
67,635 73,909 138,544 142,700 146,981
IT-Related Hardware
151,230 232,123 612,968 631,357 650,298
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
189,093,970 199,453,442 222,053,258 221,948,490 222,252,421
Salaries and Wages
97,244,680 102,456,386 109,657,382 109,657,382 109,657,382
Salaries and Wages
89,383,775 95,160,878 101,945,232 101,945,232 101,945,232
Overtime Pay
7,860,905 7,295,508 7,712,150 7,712,150 7,712,150
Allowances to Employees
65,354,798 70,636,053 75,917,842 75,917,842 75,917,842
Technical Allowance
6,497,912 2,303,299 2,468,376 2,468,376 2,468,376
Ramazan Allowance
2,298,000 2,323,900 3,342,000 3,342,000 3,342,000
Special Allowance for The Post
1,740,774 1,626,201 2,194,099 2,194,099 2,194,099
Food Allowance
3,351,480 3,201,040 3,680,400 3,680,400 3,680,400
Allowance for local non-residents
3,011,869 2,942,250 2,088,000 2,088,000 2,088,000
Commuting Allowance for Local Non-Residents
39,795 23,230 14,400 14,400 14,400
Dependants' Allowance
0 0 0 0 0
Acting Allowance
106,446 69,100 47,475 47,475 47,475
Exclusive Job Allowance
2,644,772 3,850,475 3,550,324 3,550,324 3,550,324
Phone Allowance
144,207 136,151 150,000 150,000 150,000
Risk Allowance
99,800 12,625 19,200 19,200 19,200
Service Allowance
14,358,025 9,354,192 9,622,740 9,622,740 9,622,740
Supporting Core Allowance
2,676,782 2,695,680 2,870,400 2,870,400 2,870,400
Technical Core Allowance
255,206 107,257 50,640 50,640 50,640
Minimum Wage Allowance
2,395,367 1,419,451 1,360,524 1,360,524 1,360,524
Attendance Benefit
7,656,782 12,552,350 13,510,363 13,510,363 13,510,363
Job Allowance
18,077,581 27,994,835 30,894,418 30,894,418 30,894,418
Other Allowances
0 24,017 54,483 54,483 54,483
Pensions, Ret. Benefit & Grat.
4,974,879 5,445,039 5,937,088 5,937,088 5,937,088
Contribution to the retirement pension scheme
4,974,879 5,445,039 5,937,088 5,937,088 5,937,088
Travelling Expenses
1,864,791 2,027,176 1,226,871 1,256,910 1,287,850
Travelling Expenses - Local Sea Travel
107,892 124,598 228,249 235,096 242,149
Travelling Expenses - Local Land Travel
7,200 12,000 524,558 540,295 556,503
Travelling Expenses - Local Air Travel
2,598 49,693 248,494 255,949 263,628
Travelling Expenses for Foreigners
1,747,101 1,840,885 225,570 225,570 225,570
Administrative Supplies
965,409 905,910 1,568,332 1,606,681 1,646,181
Stationery and Office Requisites
361,340 361,340 492,960 507,749 522,981
IT Related Materials
0 0 80,444 80,444 80,444
Fuel and Lubricants
225 0 18,019 18,560 19,117
Electrical Items
157,340 150,411 180,250 180,250 180,250
Spare Parts
0 0 10,266 10,574 10,892
Supplies for Office Cleaning
412,320 394,159 714,579 736,016 758,097
Utensils and Accessories
0 0 29,355 29,355 29,355
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
34,184 0 42,459 43,733 45,045
Administrative Services
13,928,737 13,783,686 22,051,332 22,178,335 22,309,148
Telephone, Fax and Telex
148,436 263,561 772,406 795,578 819,445
Electricity
6,073,072 5,883,181 8,824,661 8,824,661 8,824,661
Water and Sanitation Services
309,080 314,770 780,141 780,141 780,141
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
679,200 205,129 1,554,870 1,601,516 1,649,561
Security and Safeguarding Services
4,288,726 4,719,182 6,546,550 6,546,550 6,546,550
Cleaning Services and Waste Disposal
357,044 293,136 575,152 575,152 575,152
Postage and Message
0 0 0 0 0
Carriage and Conveyance
158,553 199,640 343,524 343,524 343,524
Meeting or Seminar Related Expenses
55,040 43,062 150,470 150,470 150,470
National Competitions and Ceremonies
229,268 216,900 262,650 262,650 262,650
Examination Related Expenses
1,511,588 1,493,765 1,879,636 1,936,025 1,994,106
Expenses on Foreign Dignitaries
0 0 26,522 27,318 28,138
Visa, Workpermit Fees of Expatriate Staff
73,770 128,768 257,500 257,500 257,500
Laundry Services
0 0 25,750 25,750 25,750
Bank Charges and Commission
44,960 22,592 51,500 51,500 51,500
Operational Consumables
682,436 699,266 891,200 891,200 891,200
Medical Consumables
80,924 77,359 92,700 92,700 92,700
Educational Consumables
601,512 621,907 798,500 798,500 798,500
Training Expenses
0 0 103,520 118,204 121,142
Workshops Related Expenses
0 0 95,069 97,921 100,859
Staff training
0 0 8,451 20,283 20,283
Repairs and Maintenance
2,864,045 2,514,756 3,657,107 3,325,987 3,408,961
Repairs - Non-Residential Buildings
2,382,290 1,927,014 3,096,921 2,765,801 2,848,775
Repairs - Water & Sanitation Systems
113,718 66,930 70,004 70,004 70,004
Repairs - Electricity Systems
218,856 214,881 230,329 230,329 230,329
Repairs - Furniture & Fittings
16,986 135,522 46,669 46,669 46,669
Repairs - Machinery and Equipment
85,383 125,658 116,673 116,673 116,673
Repairs - IT-Related Hardware
46,812 44,751 96,511 96,511 96,511
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
1,214,195 985,170 1,042,584 1,058,861 1,075,627
Grants to Private Parties
173,860 157,700 500,000 500,000 500,000
Awards
393,500 435,800 542,584 558,861 575,627
Grants to Pre-schools
327,029 301,650 0 0 0
Other Grants, Contributions & Subsidies
319,806 90,020 0 0 0

Office Expenditure - Total - Southern Education Unit

In Dynamic Scale

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