Ministry of Education
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
328,095,092
348,384,609
525,338,179
601,272,536
474,556,021
Recurrent Expenditure
320,776,562
294,969,625
383,437,332
402,916,507
409,997,202
Salaries and Wages
23,486,564
24,963,123
45,871,006
45,871,006
45,871,006
Salaries and Wages
21,087,767
22,947,068
42,761,362
42,761,362
42,761,362
Overtime Pay
2,398,797
2,016,055
3,109,644
3,109,644
3,109,644
Allowances to Employees
12,030,721
16,298,143
29,997,652
29,997,652
29,997,652
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
491,232
163,744
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
640,000
624,800
1,124,566
1,124,566
1,124,566
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
87,500
90,000
90,000
90,000
90,000
Food Allowance
202,740
194,880
187,425
187,425
187,425
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
12,500
14,460
14,460
14,460
Commuting Allowance for Local Non-Residents
74,497
133,615
180,357
180,357
180,357
Dependants' Allowance
2,656,350
3,776,917
2,880,000
2,880,000
2,880,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
89,000
-
-
-
-
Annual Leave Cancellation Allowance
49,501
135,441
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
91,776
2,227,628
3,885,004
3,885,004
3,885,004
Phone Allowance
332,875
391,668
355,000
355,000
355,000
Risk Allowance
4,200
5,275
525
525
525
Clothing Allowance
-
-
-
-
-
Service Allowance
5,093,512
3,621,750
4,054,033
4,054,033
4,054,033
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,098,073
1,019,326
1,569,095
1,569,095
1,569,095
Technical Core Allowance
1,115,465
805,501
702,869
702,869
702,869
Other Allowances
4,000
-
-
-
-
Minimum Wage Allowance
-
241,574
295,864
295,864
295,864
Attendance Benefit
-
860,575
5,092,496
5,092,496
5,092,496
Job Allowance
-
1,992,949
9,565,958
9,565,958
9,565,958
Pensions, Ret. Benefit & Grat.
1,421,921
1,505,760
2,788,600
2,788,600
2,788,600
Pensions
-
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
Contribution to the retirement pension scheme
1,421,921
1,505,760
2,788,600
2,788,600
2,788,600
Travelling Expenses
3,332,566
3,122,616
11,960,708
12,048,318
12,048,318
Travelling Expenses - Local Sea Travel
159,412
251,876
400,000
400,000
400,000
Travelling Expenses - Local Land Travel
4,050
22,250
88,530
176,140
176,140
Travelling Expenses - Local Air Travel
487,749
452,112
500,000
500,000
500,000
Travelling Expenses - Overseas
264,757
631,023
424,360
424,360
424,360
Travelling Expenses for Foreigners
2,416,598
1,759,272
10,547,818
10,547,818
10,547,818
Other Travelling Expenses
-
6,083
-
-
-
Administrative Supplies
3,491,016
1,199,363
1,877,925
2,707,731
2,707,731
Stationery and Office Requisites
548,364
648,423
1,010,020
1,297,571
1,297,571
IT Related Materials
110,372
51,051
117,882
141,998
141,998
Fuel and Lubricants
-
16,991
-
-
-
Meals for Employees During Office Hours
123,572
114,115
10,300
10,609
10,609
Electrical Items
62,867
21,287
108,100
145,643
145,643
Spare Parts
-
-
39,684
95,755
95,755
Materials for Uniforms
48,315
-
-
-
-
Supplies for Office Cleaning
143,269
177,648
352,043
551,255
551,255
Utensils and Accessories
2,392,655
42,623
63,901
82,968
82,968
Office Decoration Materials
32,939
45,567
29,091
48,830
48,830
Curtains, Table Cloths Etc
-
-
86,809
209,464
209,464
Other Administrative Supplies
28,663
81,658
60,095
123,638
123,638
Administrative Services
82,213,262
85,283,695
83,102,832
94,179,998
95,287,568
Telephone, Fax and Telex
461,755
2,967,020
3,353,663
3,865,874
3,865,874
Electricity
463,496
675,290
4,046,405
8,410,467
8,410,467
Water and Sanitation Services
46,794
256,608
1,639,938
3,472,742
3,472,742
Leased Line and Internet
57,518,591
59,983,157
55,036,710
57,173,888
58,281,458
Building rent and Land rent
1,761,905
7,157,656
2,386,477
2,458,071
2,458,071
Hire Charges
-
-
12,401
29,923
29,923
Security and Safeguarding Services
259,826
1,155,570
2,182,290
3,413,963
3,413,963
Cleaning Services and Waste Disposal
351,576
250,000
257,500
265,225
265,225
Postage and Message
21,019
5,000
5,150
5,305
5,305
Announcements, Subscriptions and Advertisements
-
15,000
15,450
15,914
15,914
Carriage and Conveyance
1,442,809
2,639,693
1,383,414
1,507,236
1,507,236
Meeting or Seminar Related Expenses
93,017
97,257
228,908
338,676
338,676
National Competitions and Ceremonies
3,392
239,321
688,619
949,378
949,378
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
281,844
832,652
857,632
857,632
Consultancy, Translation & Other Related Services
1,748,822
1,423,109
1,796,590
1,850,488
1,850,488
Expenses on Foreign Dignitaries
-
35,000
47,504
100,379
100,379
Visa, Workpermit Fees of Expatriate Staff
13,683,910
6,175,049
6,386,000
6,577,580
6,577,580
Annual Fees to Government
19,253
35,000
36,050
37,132
37,132
Printing Services
-
19,076
20,600
21,218
21,218
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
1,346
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
274,283
232,626
-
-
-
Insurance
798,040
1,400,720
1,442,000
1,485,260
1,485,260
Other Administrative Services
3,264,774
238,353
1,304,511
1,343,647
1,343,647
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
454,438
2,812,390
3,984,625
5,416,165
6,416,165
Medical Consumables
16,791
7,127
54,237
107,314
107,314
Educational Consumables
437,647
2,805,263
3,930,388
5,308,851
6,308,851
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
9,874
308,210
526,678
542,478
542,478
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
9,874
293,317
309,000
318,270
318,270
Course Fees & Related Expenses - Local Training
-
5,825
114,678
118,118
118,118
Conducting Training Courses
-
-
-
-
-
Staff training
-
9,068
103,000
106,090
106,090
Repairs and Maintenance
5,357,518
8,289,814
12,752,848
13,322,461
13,322,461
Repairs - Residential Buildings
-
2,775
-
-
-
Repairs - Non-Residential Buildings
4,822,793
7,991,528
7,216,759
7,479,590
7,479,590
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
599
8,996
1,039,684
1,142,105
1,142,105
Repairs - Electricity Systems
14,628
18,616
1,902,051
1,976,263
1,976,263
Repairs - Other Infrastructure
-
-
29,763
71,816
71,816
Repairs - Furniture & Fittings
3,286
5,130
14,882
35,908
35,908
Repairs - Machinery and Equipment
412,208
225,285
1,890,382
1,937,673
1,937,673
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
12,612
21,572
659,327
679,106
679,106
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
91,392
15,912
-
-
-
Repairs - Ships and Boats
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
Grants, Contrib. & Subsidies
173,966,182
151,186,511
190,574,458
196,042,098
201,015,223
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
138,392,255
123,385,085
162,172,566
167,000,843
171,973,968
Awards
128,669
244,205
676,217
919,455
919,455
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
488,871
800,000
489,675
848,720
848,720
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
1,800,000
1,200,000
1,236,000
1,273,080
1,273,080
Assistance for Community Programs
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
Water Subsidies
-
-
-
-
-
Food Subsidies
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
Disability Allowance
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
16,170,147
24,397,699
22,000,000
22,000,000
22,000,000
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
16,986,240
1,159,522
4,000,000
4,000,000
4,000,000
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
15,012,500
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
15,012,500
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
Other Losses
-
-
-
-
-
Write-Offs
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
Capital Expenditure
7,318,530
53,414,984
141,900,847
198,356,029
64,558,819
Cap. Outlays-PAS Transition
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
-
45,246,699
125,312,788
183,579,978
50,193,191
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
45,246,699
125,312,788
183,579,978
50,193,191
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
7,318,530
8,168,285
8,588,059
14,776,051
14,365,628
Furniture & Fittings
1,051,478
235,538
753,070
1,448,144
1,519,144
Machinery and Equipment
1,483,706
2,524,470
492,525
760,643
728,643
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
6,201
14,962
14,962
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
29,574
-
1,188,405
104,732
104,732
Computer Software
-
-
293,802
542,837
536,659
IT-Related Hardware
4,751,675
5,406,417
5,854,056
11,904,733
11,461,488
Other Equipment
2,097
1,860
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
-
8,000,000
-
-
Motor Vehicles
-
-
8,000,000
-
-
Ships and Boats
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
Other Investments
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
Long Term Investments
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2023