Approved Budget

Budget 2024

Office Expenditure - Total - North Central Education Unit
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
256,124,585 271,111,713 298,587,659 299,146,641 299,532,144
Capital Spending
723,150 1,079,280 2,059,079 2,120,851 2,184,476
Furniture, Machinery, Equipments & Vehicles
723,150 1,079,280 2,059,079 2,120,851 2,184,476
Furniture & Fittings
48,245 117,334 655,903 675,580 695,847
Machinery and Equipment
315,655 558,859 586,316 603,905 622,022
Communication Infrastructure
179,499 211,773 138,544 142,700 146,981
IT-Related Hardware
179,751 191,314 678,316 698,666 719,626
Motor Vehicles
0 0 0 0 0
Recurrent Spending
255,401,435 270,032,433 296,528,580 297,025,790 297,347,668
Salaries and Wages
132,367,700 137,597,421 151,993,625 151,993,625 151,993,625
Salaries and Wages
123,163,687 128,777,039 141,274,845 141,274,845 141,274,845
Overtime Pay
9,204,013 8,820,382 10,718,780 10,718,780 10,718,780
Allowances to Employees
87,199,742 93,225,036 99,409,107 99,409,107 99,409,107
Technical Allowance
8,438,122 3,442,442 2,456,268 2,456,268 2,456,268
Ramazan Allowance
3,274,700 3,233,145 3,324,000 3,324,000 3,324,000
Special Allowance for The Post
2,369,317 2,171,766 1,991,724 1,991,724 1,991,724
Food Allowance
4,423,678 4,107,599 4,932,000 4,932,000 4,932,000
Allowance for local non-residents
3,948,094 3,814,080 2,449,800 2,449,800 2,449,800
Dependants' Allowance
0 -250 0 0 0
Holiday Allowance
1,173 0 0 0 0
Annual Leave Cancellation Allowance
0 16,880 0 0 0
Acting Allowance
105,913 120,928 41,825 41,825 41,825
Exclusive Job Allowance
3,529,007 5,082,362 5,197,986 5,197,986 5,197,986
Phone Allowance
282,375 218,331 265,200 265,200 265,200
Risk Allowance
74,500 675 6,600 6,600 6,600
Service Allowance
19,274,756 12,141,530 12,372,000 12,372,000 12,372,000
Supporting Core Allowance
3,429,247 3,456,328 3,627,870 3,627,870 3,627,870
Technical Core Allowance
411,804 46,338 190,356 190,356 190,356
Minimum Wage Allowance
2,971,764 1,765,050 1,724,875 1,724,875 1,724,875
Attendance Benefit
10,005,647 16,068,619 19,481,014 19,481,014 19,481,014
Job Allowance
24,659,645 37,435,813 41,278,728 41,278,728 41,278,728
Other Allowances
0 103,400 68,861 68,861 68,861
Pensions, Ret. Benefit & Grat.
6,967,445 7,458,245 8,272,144 8,272,144 8,272,144
Contribution to the retirement pension scheme
6,967,445 7,458,245 8,272,144 8,272,144 8,272,144
Travelling Expenses
2,441,050 2,313,502 817,461 834,485 852,020
Travelling Expenses - Local Sea Travel
409,952 375,665 288,766 297,429 306,352
Travelling Expenses - Local Land Travel
0 0 28,855 29,720 30,612
Travelling Expenses - Local Air Travel
4,184 0 249,840 257,336 265,056
Travelling Expenses for Foreigners
2,026,914 1,937,837 250,000 250,000 250,000
Administrative Supplies
1,472,512 1,608,651 2,667,953 2,719,523 2,772,640
Stationery and Office Requisites
351,300 387,084 653,959 673,578 693,785
IT Related Materials
0 54,888 329,000 329,000 329,000
Fuel and Lubricants
95,500 19,804 62,315 64,184 66,110
Electrical Items
439,840 490,441 520,000 520,000 520,000
Spare Parts
0 40,668 86,858 89,464 92,148
Supplies for Office Cleaning
548,372 575,936 809,603 833,891 858,908
Utensils and Accessories
0 23,164 100,000 100,000 100,000
Curtains, Table Cloths Etc
0 16,666 71,276 73,414 75,617
Other Administrative Supplies
37,500 0 34,942 35,992 37,072
Administrative Services
19,945,491 21,029,257 26,439,845 26,563,222 26,690,300
Telephone, Fax and Telex
455,468 812,330 769,039 792,110 815,874
Electricity
8,240,083 7,334,544 9,538,200 9,538,200 9,538,200
Water and Sanitation Services
157,196 605,533 806,033 806,033 806,033
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
1,407,300 945,745 1,122,205 1,155,872 1,190,548
Security and Safeguarding Services
5,702,042 6,428,294 6,234,950 6,234,950 6,234,950
Cleaning Services and Waste Disposal
217,248 704,301 2,252,707 2,252,707 2,252,707
Postage and Message
0 530 0 0 0
Carriage and Conveyance
1,083,001 1,118,292 1,220,035 1,220,035 1,220,035
Meeting or Seminar Related Expenses
403,948 439,423 477,405 477,405 477,405
National Competitions and Ceremonies
314,180 333,490 371,315 371,315 371,315
Examination Related Expenses
1,734,432 1,844,513 2,221,302 2,287,941 2,356,579
Visa, Workpermit Fees of Expatriate Staff
192,865 414,522 1,363,000 1,363,000 1,363,000
Laundry Services
0 3,182 19,096 19,096 19,096
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
37,728 44,558 44,558 44,558 44,558
Operational Consumables
653,112 760,824 760,824 760,824 760,824
Medical Consumables
80,776 95,481 95,481 95,481 95,481
Educational Consumables
572,336 665,343 665,343 665,343 665,343
Training Expenses
0 0 302,110 334,331 343,144
Workshops Related Expenses
0 0 285,207 293,764 302,577
Staff training
0 0 16,903 40,567 40,567
Repairs and Maintenance
2,966,340 4,296,429 4,593,920 4,847,675 4,943,169
Repairs - Non-Residential Buildings
1,816,751 3,236,141 2,929,361 3,183,116 3,278,610
Repairs - Water & Sanitation Systems
364,002 392,721 691,692 691,692 691,692
Repairs - Electricity Systems
292,364 134,912 260,962 260,962 260,962
Repairs - Furniture & Fittings
100,935 177,878 305,529 305,529 305,529
Repairs - Machinery and Equipment
303,761 269,788 297,029 297,029 297,029
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
47,664 84,989 109,347 109,347 109,347
Repairs - Motor Vehicles
0 0 0 0 0
Repairs - Ships and Boats
40,863 0 0 0 0
Grants, Contrib. & Subsidies
1,388,043 1,743,068 1,271,591 1,290,854 1,310,695
Grants to Private Parties
258,015 540,957 629,500 629,500 629,500
Awards
450,500 580,200 642,091 661,354 681,195
Grants to Pre-schools
479,344 607,911 0 0 0
Other Grants, Contributions & Subsidies
200,184 14,000 0 0 0

Office Expenditure - Total - North Central Education Unit

In Dynamic Scale

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