Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Higher Education, Labor & Skills Development
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
25,421,915 26,903,700 25,522,674 64,152,943 48,203,902
Capital Spending
23,879,611 26,903,700 25,522,674 64,152,943 48,203,902
Land & Buildings
23,857,611 26,903,700 25,522,674 64,152,943 48,203,902
Non-Residential Buildings
23,857,611 26,903,700 25,522,674 64,152,943 48,203,902
Furniture, Machinery, Equipments & Vehicles
22,000 0 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and 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
22,000 0 0 0 0
Other Equipment
0 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Lendings
0 0 0 0 0
New Domestic Lending - Individuals
0 0 0 0 0
Recurrent Spending
1,542,304 0 0 0 0
Salaries and Wages
814,589 0 0 0 0
Salaries and Wages
814,589 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
446,910 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
6,000 0 0 0 0
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
68,003 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
180,000 0 0 0 0
Holiday Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Uniform Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
0 0 0 0 0
Exclusive Job Allowance
36,000 0 0 0 0
Phone Allowance
5,283 0 0 0 0
Risk Allowance
0 0 0 0 0
Clothing Allowance
0 0 0 0 0
Service Allowance
84,938 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
25,280 0 0 0 0
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
12,914 0 0 0 0
Attendance Benefit
0 0 0 0 0
Job Allowance
28,492 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
121,172 0 0 0 0
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
121,172 0 0 0 0
Travelling Expenses
126,133 0 0 0 0
Travelling Expenses - Local Sea Travel
10,500 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
113,321 0 0 0 0
Travelling Expenses - Overseas
2,312 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
33,500 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
0 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
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
33,500 0 0 0 0
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
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 - Non-Residential Buildings
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 - 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
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
Other Grants, Contributions & Subsidies
0 0 0 0 0

PSIP Summary - Ministry of Higher Education, Labor & Skills Development

In Dynamic Scale

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