Budget 2025

Office Expenditure - Total - Villingili Social Service Center
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
1,428,612 8,946,485 8,320,510 8,528,686 8,573,869
Capital Spending
29,052 661,072 185,300 187,800 190,425
Furniture, Machinery, Equipments & Vehicles
29,052 661,072 185,300 187,800 190,425
Furniture & Fittings
0 395,881 80,000 80,000 80,000
Machinery and Equipment
29,052 217,197 51,500 51,500 51,500
Tools, Instruments, Apparatus
0 0 3,800 3,800 3,800
IT-Related Hardware
0 30,000 50,000 52,500 55,125
Other Equipment
0 17,994 0 0 0
Recurrent Spending
1,399,560 8,285,413 8,135,210 8,340,886 8,383,444
Salaries and Wages
615,432 2,341,777 3,246,846 3,248,464 3,266,262
Salaries and Wages
445,459 1,516,908 1,904,508 1,905,608 1,917,708
Overtime Pay
169,973 824,869 1,342,338 1,342,856 1,348,554
Allowances to Employees
723,789 2,211,441 3,106,957 3,107,907 3,118,357
Ramazan Allowance
0 78,300 114,500 114,500 114,500
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
15,177 35,683 39,105 39,105 39,105
Dependants' Allowance
57,000 127,267 97,200 98,100 108,000
Holiday Allowance
36,859 117,070 137,500 137,500 137,500
Annual Leave Cancellation Allowance
13,500 14,758 0 0 0
Shift Duty Allowance
44,890 140,980 137,500 137,500 137,500
Exclusive Job Allowance
112,721 336,195 506,604 506,604 506,604
Phone Allowance
3,800 6,900 17,400 17,450 18,000
Risk Allowance
182,200 569,800 825,000 825,000 825,000
Service Allowance
100,097 297,467 450,000 450,000 450,000
Supporting Core Allowance
85,916 267,938 362,400 362,400 362,400
Minimum Wage Allowance
41,677 134,799 156,588 156,588 156,588
Attendance Benefit
11,656 37,324 105,312 105,312 105,312
Job Allowance
18,296 46,960 157,848 157,848 157,848
Pensions, Ret. Benefit & Grat.
30,686 86,232 133,318 133,395 134,242
Contribution to the retirement pension scheme
30,686 86,232 133,318 133,395 134,242
Travelling Expenses
536 83,408 27,018 76,496 76,496
Travelling Expenses - Local Sea Travel
26 8,743 2,648 8,286 8,286
Travelling Expenses - Local Land Travel
510 46,665 24,370 68,210 68,210
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 28,000 0 0 0
Administrative Supplies
235 97,957 215,696 242,236 242,595
Stationery and Office Requisites
0 29,290 35,522 35,877 36,236
IT Related Materials
0 0 0 0 0
Meals for Employees During Office Hours
0 2,200 0 0 0
Electrical Items
0 8,588 10,062 10,062 10,062
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
0 40,575 64,252 64,252 64,252
Utensils and Accessories
0 6,804 6,010 6,010 6,010
Curtains, Table Cloths Etc
0 6,000 85,350 85,350 85,350
Other Administrative Supplies
235 4,500 14,500 40,685 40,685
Administrative Services
109 1,086,834 503,810 506,388 508,992
Electricity
0 480,000 247,800 250,278 252,781
Water and Sanitation Services
0 300,000 164,760 164,760 164,760
Cleaning Services and Waste Disposal
0 272,280 68,500 68,500 68,500
Carriage and Conveyance
109 4,717 12,750 12,750 12,750
Social Development Programmes
0 7,666 10,000 10,100 10,201
Examination Related Expenses
0 0 0 0 0
Expenses on Foreign Dignitaries
0 10,526 0 0 0
Other Administrative Services
0 11,645 0 0 0
Operational Consumables
73 730,125 355,565 580,000 590,500
Medical Consumables
0 5,200 7,945 50,000 50,000
Prov. of food to people under arrest & detention
0 438,000 200,000 210,000 220,500
Other Matrl. for people under arrest & detention
73 286,925 147,620 320,000 320,000
Training Expenses
0 0 100,000 0 0
Conducting Training Courses
0 0 100,000 0 0
Repairs and Maintenance
28,700 1,647,639 446,000 446,000 446,000
Repairs - Residential Buildings
0 1,636,005 400,000 400,000 400,000
Repairs - Water & Sanitation Systems
0 1,500 6,000 6,000 6,000
Repairs - Electricity Systems
0 630 9,000 9,000 9,000
Repairs - Furniture & Fittings
28,700 5,464 7,000 7,000 7,000
Repairs - Machinery and Equipment
0 4,040 19,000 19,000 19,000
Repairs - IT-Related Hardware
0 0 5,000 5,000 5,000

Office Expenditure - Total - Villingili Social Service Center

In Dynamic Scale

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