Approved Budget

Budget 2024

PSIP Summary - Ministry of Education
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 391,152,209 442,918,229 278,431,564 590,939,236 331,580,936
Capital Spending 389,625,765 442,918,229 278,431,564 590,939,236 331,580,936
Capital Outlays 0 0 0 0 0
Implementation Costs of Foreign Assisted Projects 0 0 0 0 0
Land & Buildings 384,938,763 442,128,529 273,190,380 541,924,474 226,615,085
Residential Buildings 0 0 250,000 0 0
Non-Residential Buildings 384,938,763 442,128,529 272,940,380 541,924,474 226,615,085
Infrastructure Assets 0 789,700 5,241,184 49,014,762 104,965,851
Water & Sanitation Systems 0 0 0 0 0
Other Infrastructure 0 789,700 5,241,184 49,014,762 104,965,851
Furniture, Machinery, Equipments & Vehicles 4,687,002 0 0 0 0
Furniture & Fittings 4,687,002 0 0 0 0
Machinery and Equipment 0 0 0 0 0
Vehicular Equipment 0 0 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 0 0 0 0 0
IT-Related Hardware 0 0 0 0 0
Other Equipment 0 0 0 0 0
Motor Vehicles 0 0 0 0 0
Ships and Boats 0 0 0 0 0
Aerospace equipments 0 0 0 0 0
Minor Extensions to Non-Residential Buildings 0 0 0 0 0
Loan Repayment 0 0 0 0 0
Long Term Dom. Loan Repmt.-State Fin.Institutions 0 0 0 0 0
Lendings 0 0 0 0 0
Other New Domestic Lending 0 0 0 0 0
Recurrent Spending 1,526,444 0 0 0 0
Salaries and Wages 639,716 0 0 0 0
Salaries and Wages 639,716 0 0 0 0
Overtime Pay 0 0 0 0 0
Allowances to Employees 0 0 0 0 0
Higher Education Allowance 0 0 0 0 0
Technical Allowance 0 0 0 0 0
Ramazan Allowance 0 0 0 0 0
Special Allowance for The Post 0 0 0 0 0
Food Allowance 0 0 0 0 0
Committee Allowance 0 0 0 0 0
Allowance for local non-residents 0 0 0 0 0
Commuting Allowance for Local Non-Residents 0 0 0 0 0
Dependants' Allowance 0 0 0 0 0
Holiday Allowance 0 0 0 0 0
Allowance for Work Other Than Assigned 0 0 0 0 0
Annual Leave Cancellation Allowance 0 0 0 0 0
Acting Allowance 0 0 0 0 0
Exclusive Job Allowance 0 0 0 0 0
Phone Allowance 0 0 0 0 0
Risk Allowance 0 0 0 0 0
Service Allowance 0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas 0 0 0 0 0
Supporting Core Allowance 0 0 0 0 0
Technical Core Allowance 0 0 0 0 0
Minimum Wage Allowance 0 0 0 0 0
Attendance Benefit 0 0 0 0 0
Job Allowance 0 0 0 0 0
Other Allowances 0 0 0 0 0
Pensions, Ret. Benefit & Grat. 19,062 0 0 0 0
Retirement benefits paid upon Retirement 0 0 0 0 0
Contribution to the retirement pension scheme 19,062 0 0 0 0
Travelling Expenses 716,619 0 0 0 0
Travelling Expenses - Local Sea Travel 535,352 0 0 0 0
Travelling Expenses - Local Land Travel 0 0 0 0 0
Travelling Expenses - Local Air Travel 181,267 0 0 0 0
Travelling Expenses - Overseas 0 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0 0
Other Travelling Expenses 0 0 0 0 0
Administrative Supplies 0 0 0 0 0
Stationery and Office Requisites 0 0 0 0 0
IT Related Materials 0 0 0 0 0
Fuel and Lubricants 0 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0 0
Electrical Items 0 0 0 0 0
Spare Parts 0 0 0 0 0
Materials for Uniforms 0 0 0 0 0
Supplies for Office Cleaning 0 0 0 0 0
Utensils and Accessories 0 0 0 0 0
Office Decoration Materials 0 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0 0
Other Administrative Supplies 0 0 0 0 0
Administrative Services 151,047 0 0 0 0
Telephone, Fax and Telex 0 0 0 0 0
Electricity 0 0 0 0 0
Water and Sanitation Services 0 0 0 0 0
Leased Line and Internet 0 0 0 0 0
Building rent and Land rent 0 0 0 0 0
Hire Charges 0 0 0 0 0
Security and Safeguarding Services 0 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0 0
Postage and Message 0 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0 0
Carriage and Conveyance 146,705 0 0 0 0
Meeting or Seminar Related Expenses 0 0 0 0 0
National Competitions and Ceremonies 0 0 0 0 0
Social Development Programmes 0 0 0 0 0
Examination Related Expenses 0 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 0 0 0 0 0
Annual Fees to Government 0 0 0 0 0
Printing Services 0 0 0 0 0
Laundry 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 4,342 0 0 0 0
Insurance 0 0 0 0 0
IT Related Subscriptions & Fees 0 0 0 0 0
Other Administrative Services 0 0 0 0 0
Operational Consumables 0 0 0 0 0
Medical Consumables 0 0 0 0 0
Educational Consumables 0 0 0 0 0
Other Operational Consumables 0 0 0 0 0
Training Expenses 0 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0 0
Workshops Related Expenses 0 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0 0
Conducting Training Courses 0 0 0 0 0
Staff training 0 0 0 0 0
Repairs and Maintenance 0 0 0 0 0
Repairs - Residential Buildings 0 0 0 0 0
Repairs - Non-Residential Buildings 0 0 0 0 0
Repairs - Wharves, Ports and Harbours 0 0 0 0 0
Repairs - Water & Sanitation Systems 0 0 0 0 0
Repairs - Electricity Systems 0 0 0 0 0
Repairs - Other Infrastructure 0 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0 0
Repairs - Machinery and Equipment 0 0 0 0 0
Repairs - Vehicular Equipment 0 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0 0
Repairs - Computer Software 0 0 0 0 0
Repairs - IT-Related Hardware 0 0 0 0 0
Repairs - Other Equipment 0 0 0 0 0
Repairs - Motor Vehicles 0 0 0 0 0
Repairs - Ships and Boats 0 0 0 0 0
Grants, Contrib. & Subsidies 0 0 0 0 0
Grants to Private Parties 0 0 0 0 0
Awards 0 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0 0
Assistance to Associations & Social Organisations 0 0 0 0 0
Grants to Pre-schools 0 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0 0
Losses & Write-Offs 0 0 0 0 0
Losses from Government Agencies 0 0 0 0 0
Losses from Private Parties 0 0 0 0 0
Loss on Sale of Government Property 0 0 0 0 0
Loss on Retirement of Asset by Scrapping 0 0 0 0 0

PSIP Summary - Ministry of Education

In Billion Rufiyaa

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