Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - South Central Education Unit
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
323,467,907 339,394,097 364,256,805 364,861,061 365,245,736
Capital Spending
1,056,892 1,156,858 2,274,223 2,342,450 2,412,723
Furniture, Machinery, Equipments & Vehicles
1,056,892 1,156,858 2,274,223 2,342,450 2,412,723
Furniture & Fittings
204,586 180,853 738,341 760,492 783,306
Machinery and Equipment
468,571 576,569 590,916 608,643 626,903
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
77,514 140,008 232,669 239,649 246,838
Computer Software
0 9,000 0 0 0
IT-Related Hardware
306,221 250,428 712,297 733,666 755,676
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
322,411,015 338,237,239 361,982,582 362,518,611 362,833,013
Salaries and Wages
168,174,140 178,236,956 191,195,978 191,195,978 191,195,978
Salaries and Wages
155,746,703 164,368,540 176,746,219 176,746,219 176,746,219
Overtime Pay
12,427,437 13,868,416 14,449,759 14,449,759 14,449,759
Allowances to Employees
111,654,818 119,803,241 128,877,832 128,877,832 128,877,832
Technical Allowance
10,610,631 4,163,908 4,231,590 4,231,590 4,231,590
Ramazan Allowance
4,131,900 4,040,500 4,170,000 4,170,000 4,170,000
Special Allowance for The Post
2,864,218 3,072,435 3,351,360 3,351,360 3,351,360
Food Allowance
5,723,495 5,621,838 6,096,600 6,096,600 6,096,600
Allowance for local non-residents
4,955,160 4,702,029 363,978 363,978 363,978
Commuting Allowance for Local Non-Residents
13,430 6,620 68,121 68,121 68,121
Dependants' Allowance
0 7,000 0 0 0
Holiday Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
172,505 115,848 239,100 239,100 239,100
Exclusive Job Allowance
4,247,626 6,085,662 9,111,833 9,111,833 9,111,833
Phone Allowance
234,323 225,483 300,150 300,150 300,150
Risk Allowance
176,800 3,000 2,200 2,200 2,200
Service Allowance
25,265,463 15,656,482 15,395,800 15,395,800 15,395,800
Supporting Core Allowance
4,443,025 4,291,784 4,485,649 4,485,649 4,485,649
Technical Core Allowance
366,098 26,483 297,895 297,895 297,895
Minimum Wage Allowance
3,563,272 2,010,828 2,178,829 2,178,829 2,178,829
Attendance Benefit
13,264,532 21,303,829 24,088,143 24,088,143 24,088,143
Job Allowance
31,622,340 48,469,512 54,331,873 54,331,873 54,331,873
Other Allowances
0 0 164,711 164,711 164,711
Pensions, Ret. Benefit & Grat.
8,787,561 9,463,983 10,358,855 10,358,855 10,358,855
Contribution to the retirement pension scheme
8,787,561 9,463,983 10,358,855 10,358,855 10,358,855
Travelling Expenses
3,594,206 3,284,767 1,392,367 1,426,182 1,461,011
Travelling Expenses - Local Sea Travel
1,025,859 1,047,241 854,778 880,421 906,834
Travelling Expenses - Local Land Travel
0 0 28,879 29,746 30,638
Travelling Expenses - Local Air Travel
0 0 243,485 250,790 258,314
Travelling Expenses for Foreigners
2,568,347 2,237,526 265,225 265,225 265,225
Administrative Supplies
837,830 884,448 1,331,623 1,363,475 1,396,281
Stationery and Office Requisites
349,001 368,872 603,185 621,281 639,919
IT Related Materials
6,600 0 12,100 12,100 12,100
Fuel and Lubricants
0 0 7,270 7,488 7,713
Electrical Items
174,916 184,680 221,700 221,700 221,700
Spare Parts
0 0 12,463 12,837 13,222
Supplies for Office Cleaning
300,892 327,396 363,651 374,560 385,797
Utensils and Accessories
160 0 36,100 36,100 36,100
Office Decoration Materials
0 3,500 0 0 0
Curtains, Table Cloths Etc
6,261 0 20,741 21,364 22,004
Other Administrative Supplies
0 0 54,413 56,045 57,726
Administrative Services
21,646,942 19,709,537 21,517,625 21,610,489 21,706,139
Telephone, Fax and Telex
251,908 517,954 752,382 774,953 798,202
Electricity
10,764,272 8,817,028 9,952,000 9,952,000 9,952,000
Water and Sanitation Services
27,828 23,915 866,636 866,636 866,636
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
1,197,700 486,600 1,131,374 1,165,316 1,200,275
Security and Safeguarding Services
7,767,198 8,216,012 6,185,047 6,185,047 6,185,047
Cleaning Services and Waste Disposal
320,440 250,920 640,988 640,988 640,988
Postage and Message
0 0 0 0 0
Carriage and Conveyance
125,204 168,211 216,600 216,600 216,600
Meeting or Seminar Related Expenses
44,586 48,616 158,300 158,300 158,300
National Competitions and Ceremonies
186,006 194,436 233,398 233,398 233,398
Examination Related Expenses
828,775 885,256 1,175,532 1,210,798 1,247,122
Expenses on Foreign Dignitaries
0 0 36,167 37,252 38,370
Visa, Workpermit Fees of Expatriate Staff
133,025 100,589 99,195 99,195 99,195
Laundry Services
0 0 21,006 21,006 21,006
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 49,000 49,000 49,000
Operational Consumables
691,672 689,914 836,906 836,906 836,906
Medical Consumables
80,251 87,476 105,029 105,029 105,029
Educational Consumables
611,421 602,438 731,877 731,877 731,877
Training Expenses
0 0 234,505 258,908 265,762
Workshops Related Expenses
0 0 221,828 228,483 235,337
Staff training
0 0 12,677 30,425 30,425
Repairs and Maintenance
4,778,112 3,581,625 5,072,855 5,408,534 5,534,858
Repairs - Non-Residential Buildings
3,923,277 2,594,180 3,875,092 4,210,771 4,337,095
Repairs - Water & Sanitation Systems
361,892 516,604 574,993 574,993 574,993
Repairs - Electricity Systems
110,804 179,540 260,962 260,962 260,962
Repairs - Furniture & Fittings
63,154 33,428 72,131 72,131 72,131
Repairs - Machinery and Equipment
272,512 207,265 180,330 180,330 180,330
Repairs - IT-Related Hardware
46,473 50,608 109,347 109,347 109,347
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
2,245,734 2,582,768 1,164,036 1,181,452 1,199,391
Grants to Private Parties
1,018,590 1,116,600 583,495 583,495 583,495
Awards
582,000 718,600 580,541 597,957 615,896
Grants to Pre-schools
553,944 731,168 0 0 0
Other Grants, Contributions & Subsidies
91,200 16,400 0 0 0

Office Expenditure - Total - South Central Education Unit

In Dynamic Scale

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