Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Department of Inclusive Education
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
6,899,664 11,539,712 9,206,266 8,755,122 8,801,830
Capital Spending
111,639 301,245 139,875 142,452 145,105
Furniture, Machinery, Equipments & Vehicles
111,639 301,245 139,875 142,452 145,105
Furniture & Fittings
12,358 67,533 54,508 56,144 57,828
Machinery and Equipment
30,331 233,712 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
34,000 0 54,000 54,000 54,000
IT-Related Hardware
34,950 0 31,367 32,308 33,277
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
6,788,025 11,238,467 9,066,391 8,612,670 8,656,725
Salaries and Wages
1,499,351 1,805,883 1,952,608 1,952,608 1,952,608
Salaries and Wages
1,446,254 1,773,429 1,815,372 1,815,372 1,815,372
Overtime Pay
53,097 32,454 137,236 137,236 137,236
Allowances to Employees
1,062,546 1,389,009 1,437,451 1,437,451 1,437,451
Ramazan Allowance
36,000 42,000 45,000 45,000 45,000
Commuting Allowance for Local Non-Residents
8,670 14,130 19,200 19,200 19,200
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
2,120 0 0 0 0
Exclusive Job Allowance
123,195 245,575 260,256 260,256 260,256
Phone Allowance
0 11,700 30,600 30,600 30,600
Service Allowance
227,233 173,467 186,000 186,000 186,000
Supporting Core Allowance
50,893 58,640 67,200 67,200 67,200
Technical Core Allowance
120,509 102,716 112,609 112,609 112,609
Minimum Wage Allowance
20,786 18,193 19,968 19,968 19,968
Attendance Benefit
139,684 222,404 196,434 196,434 196,434
Job Allowance
333,456 500,184 500,184 500,184 500,184
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
120,570 124,123 127,076 127,076 127,076
Contribution to the retirement pension scheme
120,570 124,123 127,076 127,076 127,076
Travelling Expenses
62,074 41,606 81,908 84,365 86,897
Travelling Expenses - Local Sea Travel
9,323 16,755 32,228 33,195 34,191
Travelling Expenses - Local Land Travel
1,565 3,407 18,375 18,926 19,494
Travelling Expenses - Local Air Travel
23,520 21,444 31,305 32,244 33,212
Travelling Expenses - Overseas
27,666 0 0 0 0
Administrative Supplies
52,205 134,722 84,990 86,617 88,293
Stationery and Office Requisites
25,799 87,407 48,203 49,649 51,139
IT Related Materials
5,853 11,020 12,500 12,500 12,500
Meals for Employees During Office Hours
1,360 0 14,796 14,796 14,796
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
8,360 35,795 4,437 4,570 4,707
Utensils and Accessories
7,165 166 2,250 2,250 2,250
Office Decoration Materials
2,915 0 1,200 1,200 1,200
Curtains, Table Cloths Etc
0 334 1,604 1,652 1,701
Other Administrative Supplies
753 0 0 0 0
Administrative Services
699,479 1,234,135 1,253,153 1,272,557 1,292,543
Telephone, Fax and Telex
0 70,634 71,447 73,590 75,798
Electricity
16,333 120,000 404,200 404,200 404,200
Water and Sanitation Services
0 36,000 36,000 36,000 36,000
Leased Line and Internet
83,486 167,000 141,360 141,360 141,360
Building rent and Land rent
0 714,060 574,140 591,365 609,106
Security and Safeguarding Services
424 0 0 0 0
Cleaning Services and Waste Disposal
0 5,940 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
0 86,100 4,800 4,800 4,800
Meeting or Seminar Related Expenses
102,947 6,700 0 0 0
National Competitions and Ceremonies
583 14,000 20,000 20,000 20,000
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
475,000 0 0 0 0
Expenses on Foreign Dignitaries
18,952 13,701 1,206 1,242 1,279
Printing Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
1,754 0 0 0 0
Training Expenses
2,694,248 4,305,716 1,377,385 899,152 918,627
Short Course Fees & Expenses - Overseas Training
0 674,923 0 0 0
Workshops Related Expenses
2,681,192 3,630,793 1,377,385 899,152 918,627
Conducting Training Courses
0 0 0 0 0
Staff training
13,056 0 0 0 0
Repairs and Maintenance
597,552 442,796 51,820 52,844 53,230
Repairs - Non-Residential Buildings
559,160 388,796 11,820 12,844 13,230
Repairs - Water & Sanitation Systems
29,992 0 15,000 15,000 15,000
Repairs - Electricity Systems
3,995 0 25,000 25,000 25,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
430 0 0 0 0
Repairs - Machinery and Equipment
3,975 54,000 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Grants, Contrib. & Subsidies
0 1,760,477 2,700,000 2,700,000 2,700,000
Grants to Private Parties
0 1,760,477 2,700,000 2,700,000 2,700,000
Subscriptions & Fees to International Org.
0 0 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Department of Inclusive Education

In Dynamic Scale

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