Budget 2023 Expenditure
Approved Budget
South Central Education Unit
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    272,724,310
    319,924,868
    322,953,334
    325,952,841
    326,463,760
    Recurrent Expenditure
    271,201,833
    319,061,109
    320,031,334
    323,070,841
    323,397,760
    Salaries and Wages
    147,002,909
    167,393,851
    171,097,796
    171,097,796
    171,097,796
    Salaries and Wages
    135,412,999
    155,436,441
    159,172,433
    159,172,433
    159,172,433
    Overtime Pay
    11,589,910
    11,957,410
    11,925,363
    11,925,363
    11,925,363
    Allowances to Employees
    85,623,488
    112,164,808
    110,542,862
    110,542,862
    110,542,862
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    21,355,666
    10,536,617
    3,811,555
    3,811,555
    3,811,555
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    4,073,200
    4,131,900
    3,624,000
    3,624,000
    3,624,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    2,721,477
    2,864,219
    2,311,714
    2,311,714
    2,311,714
    Food Allowance
    6,030,132
    5,688,880
    4,943,706
    4,943,706
    4,943,706
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    5,347,913
    4,945,292
    3,385,263
    3,385,263
    3,385,263
    Commuting Allowance for Local Non-Residents
    26,090
    17,650
    7,200
    7,200
    7,200
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    10,740
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    90,540
    216,755
    79,560
    79,560
    79,560
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    4,202,071
    4,423,481
    4,423,481
    4,423,481
    Phone Allowance
    385,580
    235,727
    248,900
    248,900
    248,900
    Risk Allowance
    487,100
    177,275
    2,550
    2,550
    2,550
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    39,810,572
    25,191,946
    13,334,717
    13,334,717
    13,334,717
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    4,454,916
    4,420,629
    3,583,284
    3,583,284
    3,583,284
    Technical Core Allowance
    829,562
    366,098
    14,400
    14,400
    14,400
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    3,552,893
    1,645,424
    1,645,424
    1,645,424
    Attendance Benefit
    -
    14,051,336
    29,613,834
    29,613,834
    29,613,834
    Job Allowance
    -
    31,565,520
    39,513,274
    39,513,274
    39,513,274
    Pensions, Ret. Benefit & Grat.
    7,235,752
    8,778,167
    9,194,899
    9,194,899
    9,194,899
    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
    7,235,752
    8,778,167
    9,194,899
    9,194,899
    9,194,899
    Travelling Expenses
    1,296,074
    3,526,987
    1,519,347
    1,724,632
    1,747,213
    Travelling Expenses - Local Sea Travel
    191,992
    1,025,476
    1,193,513
    1,312,864
    1,325,993
    Travelling Expenses - Local Land Travel
    -
    -
    10,609
    11,670
    11,787
    Travelling Expenses - Local Air Travel
    8,060
    33,246
    50,000
    108,350
    114,768
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    1,096,022
    2,468,265
    265,225
    291,748
    294,665
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    509,952
    858,616
    2,106,253
    2,282,129
    2,294,050
    Stationery and Office Requisites
    178,086
    347,016
    409,863
    450,849
    455,358
    IT Related Materials
    -
    5,210
    11,055
    12,161
    12,282
    Fuel and Lubricants
    -
    12,000
    12,731
    14,004
    14,144
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    181,163
    174,151
    201,571
    221,728
    223,945
    Spare Parts
    -
    14,282
    31,827
    35,010
    35,360
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    146,808
    299,536
    357,295
    393,025
    396,955
    Utensils and Accessories
    2,760
    160
    32,888
    36,177
    36,539
    Office Decoration Materials
    245
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    890
    6,261
    26,523
    29,175
    29,467
    Other Administrative Supplies
    -
    -
    1,022,500
    1,090,000
    1,090,000
    Administrative Services
    22,272,172
    18,896,879
    18,372,668
    20,311,263
    20,524,508
    Telephone, Fax and Telex
    580,380
    758,000
    804,162
    884,578
    893,424
    Electricity
    11,283,235
    7,189,818
    8,138,254
    8,952,079
    9,041,600
    Water and Sanitation Services
    37,554
    321,244
    606,033
    666,636
    673,303
    Leased Line and Internet
    -
    -
    -
    -
    -
    Building rent and Land rent
    2,003,476
    1,197,700
    1,197,700
    1,418,798
    1,443,118
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    6,860,706
    7,843,966
    5,622,770
    6,185,047
    6,246,897
    Cleaning Services and Waste Disposal
    378,307
    319,924
    491,807
    540,988
    546,398
    Postage and Message
    -
    -
    3,183
    3,501
    3,536
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    160,433
    125,026
    106,090
    116,699
    117,866
    Meeting or Seminar Related Expenses
    46,600
    44,385
    53,045
    58,350
    58,933
    National Competitions and Ceremonies
    217,848
    185,200
    212,180
    233,398
    235,732
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    641,458
    824,011
    983,613
    1,081,974
    1,092,794
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    62,175
    87,605
    90,177
    99,195
    100,187
    Annual Fees to Government
    -
    -
    -
    -
    -
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    19,096
    21,006
    21,216
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    -
    -
    44,558
    49,014
    49,504
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    -
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    745,899
    688,087
    760,824
    836,906
    845,275
    Medical Consumables
    80,816
    79,889
    95,481
    105,029
    106,079
    Educational Consumables
    665,083
    608,198
    665,343
    731,877
    739,196
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    3,201,440
    4,692,075
    5,104,838
    5,615,322
    5,671,475
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    2,068,297
    3,903,997
    4,015,963
    4,417,559
    4,461,735
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    369,339
    329,508
    522,721
    574,993
    580,743
    Repairs - Electricity Systems
    274,548
    110,304
    237,238
    260,962
    263,571
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    246,754
    63,016
    65,574
    72,131
    72,853
    Repairs - Machinery and Equipment
    168,057
    238,987
    163,936
    180,330
    182,133
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    74,445
    46,263
    99,406
    109,347
    110,440
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    -
    -
    -
    -
    -
    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
    3,314,147
    2,061,639
    1,331,847
    1,465,032
    1,479,682
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    911,539
    843,340
    530,450
    583,495
    589,330
    Awards
    608,111
    582,000
    801,397
    881,537
    890,352
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    -
    -
    -
    -
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    -
    -
    -
    -
    -
    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
    584,323
    545,099
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    1,210,174
    91,200
    -
    -
    -
    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
    -
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    -
    -
    -
    -
    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
    1,522,477
    863,759
    2,922,000
    2,882,000
    3,066,000
    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
    -
    -
    -
    -
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    -
    -
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    1,522,477
    863,759
    2,922,000
    2,882,000
    3,066,000
    Furniture & Fittings
    321,679
    204,586
    784,500
    791,000
    819,500
    Machinery and Equipment
    786,704
    277,610
    590,000
    701,000
    706,500
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    139,951
    77,514
    525,000
    300,000
    450,000
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    274,143
    304,049
    1,022,500
    1,090,000
    1,090,000
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    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