Budget 2023 Expenditure
Approved Budget
North Central Education Unit
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    215,772,230
    262,898,275
    286,930,642
    291,110,973
    291,532,981
    Recurrent Expenditure
    214,946,709
    262,531,176
    284,039,142
    288,316,473
    288,719,481
    Salaries and Wages
    116,052,152
    132,320,850
    143,521,496
    143,521,496
    143,521,496
    Salaries and Wages
    107,093,072
    123,330,103
    133,020,964
    133,020,964
    133,020,964
    Overtime Pay
    8,959,080
    8,990,747
    10,500,532
    10,500,532
    10,500,532
    Allowances to Employees
    67,257,255
    88,095,058
    96,830,122
    96,830,122
    96,830,122
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    16,492,406
    8,455,937
    3,957,716
    3,957,716
    3,957,716
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    3,196,900
    3,274,700
    3,183,000
    3,183,000
    3,183,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    2,276,824
    2,369,884
    2,242,753
    2,242,753
    2,242,753
    Food Allowance
    4,977,424
    4,422,169
    4,554,000
    4,554,000
    4,554,000
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    4,381,308
    3,975,144
    3,450,515
    3,450,515
    3,450,515
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    -
    1,173
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    50,766
    118,772
    67,980
    67,980
    67,980
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    3,519,229
    4,574,693
    4,574,693
    4,574,693
    Phone Allowance
    335,909
    283,987
    226,200
    226,200
    226,200
    Risk Allowance
    159,700
    74,800
    18,000
    18,000
    18,000
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    31,404,730
    19,246,871
    12,699,047
    12,699,047
    12,699,047
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    3,230,920
    3,418,680
    3,307,600
    3,307,600
    3,307,600
    Technical Core Allowance
    750,368
    411,806
    297,151
    297,151
    297,151
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    2,957,969
    1,898,097
    1,898,097
    1,898,097
    Attendance Benefit
    -
    10,826,337
    18,562,125
    18,562,125
    18,562,125
    Job Allowance
    -
    24,737,600
    37,791,245
    37,791,245
    37,791,245
    Pensions, Ret. Benefit & Grat.
    5,683,516
    6,984,521
    7,685,724
    7,685,724
    7,685,724
    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
    5,683,516
    6,984,521
    7,685,724
    7,685,724
    7,685,724
    Travelling Expenses
    872,268
    2,420,306
    1,580,851
    2,374,826
    2,398,574
    Travelling Expenses - Local Sea Travel
    133,058
    403,252
    403,252
    1,079,466
    1,090,261
    Travelling Expenses - Local Land Travel
    -
    -
    10,609
    11,670
    11,787
    Travelling Expenses - Local Air Travel
    -
    4,185
    159,135
    175,049
    176,799
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    739,210
    2,012,869
    1,007,855
    1,108,641
    1,119,727
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    696,636
    1,533,790
    3,515,653
    3,826,949
    3,857,285
    Stationery and Office Requisites
    215,034
    351,300
    414,106
    455,517
    460,072
    IT Related Materials
    -
    60,020
    329,325
    362,258
    365,880
    Fuel and Lubricants
    100,710
    96,758
    118,821
    130,703
    132,010
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    170,544
    439,840
    519,841
    571,825
    577,543
    Spare Parts
    -
    -
    244,007
    268,408
    271,092
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    207,348
    548,372
    648,075
    712,883
    720,011
    Utensils and Accessories
    -
    -
    138,978
    152,876
    154,405
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    3,000
    -
    100,000
    134,479
    138,272
    Other Administrative Supplies
    -
    37,500
    1,002,500
    1,038,000
    1,038,000
    Administrative Services
    18,016,454
    26,482,636
    23,886,768
    26,356,975
    26,628,696
    Telephone, Fax and Telex
    772,572
    558,000
    804,162
    884,578
    893,424
    Electricity
    8,073,815
    9,821,299
    8,138,254
    8,952,079
    9,041,600
    Water and Sanitation Services
    17,842
    571,244
    606,033
    666,636
    673,303
    Leased Line and Internet
    -
    -
    -
    -
    -
    Building rent and Land rent
    2,299,845
    1,407,300
    1,407,300
    1,629,559
    1,654,007
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    5,277,376
    9,205,455
    5,834,950
    6,418,445
    6,482,629
    Cleaning Services and Waste Disposal
    271,344
    217,248
    1,552,707
    1,707,978
    1,725,057
    Postage and Message
    -
    -
    3,183
    3,501
    3,536
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    153,403
    1,034,002
    1,220,035
    1,342,039
    1,355,459
    Meeting or Seminar Related Expenses
    52,007
    403,948
    477,405
    525,146
    530,397
    National Competitions and Ceremonies
    155,741
    314,180
    371,315
    408,447
    412,531
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    885,298
    1,734,432
    2,044,513
    2,248,964
    2,271,454
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    21,484
    1,177,800
    1,363,257
    1,499,583
    1,514,579
    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
    35,727
    37,728
    44,558
    49,014
    49,504
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    -
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,030,179
    653,112
    760,824
    836,906
    845,275
    Medical Consumables
    89,256
    80,776
    95,481
    105,029
    106,079
    Educational Consumables
    940,923
    572,336
    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
    3,217,901
    2,533,572
    4,892,658
    5,381,924
    5,435,743
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    2,151,855
    1,626,148
    3,379,423
    3,717,365
    3,754,539
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    441,139
    350,002
    628,811
    691,692
    698,609
    Repairs - Electricity Systems
    238,769
    159,955
    237,238
    260,962
    263,571
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    141,412
    100,935
    277,754
    305,529
    308,585
    Repairs - Machinery and Equipment
    188,956
    248,868
    270,026
    297,029
    299,999
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    47,664
    47,664
    99,406
    109,347
    110,440
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    -
    -
    -
    -
    -
    Repairs - Ships and Boats
    8,106
    -
    -
    -
    -
    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
    2,120,348
    1,507,331
    1,365,046
    1,501,551
    1,516,566
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    347,907
    561,487
    572,299
    629,529
    635,824
    Awards
    461,600
    450,500
    792,747
    872,022
    880,742
    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
    491,696
    479,344
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    819,145
    16,000
    -
    -
    -
    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
    -
    -
    -
    -
    -
    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
    825,521
    367,099
    2,891,500
    2,794,500
    2,813,500
    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.
    825,521
    367,099
    2,891,500
    2,794,500
    2,813,500
    Furniture & Fittings
    141,880
    23,268
    774,500
    728,000
    728,000
    Machinery and Equipment
    420,115
    163,610
    787,000
    701,000
    720,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    42,877
    116,976
    327,500
    327,500
    327,500
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    220,649
    63,245
    1,002,500
    1,038,000
    1,038,000
    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