Approved Budget

Budget 2024

Office Expenditure - Total - Villingili Social Service Center
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
0 3,773,383 9,784,524 9,892,979 10,121,550
Capital Spending
0 7,810 599,010 681,465 681,465
Furniture, Machinery, Equipments & Vehicles
0 7,810 599,010 681,465 681,465
Furniture & Fittings
0 0 311,550 311,550 311,550
Machinery and Equipment
0 7,810 205,000 287,455 287,455
Tools, Instruments, Apparatus
0 0 8,460 8,460 8,460
IT-Related Hardware
0 0 74,000 74,000 74,000
Recurrent Spending
0 3,765,573 9,185,514 9,211,514 9,440,085
Salaries and Wages
0 646,228 2,502,421 2,502,421 2,502,421
Salaries and Wages
0 497,984 2,222,172 2,222,172 2,222,172
Overtime Pay
0 148,244 280,249 280,249 280,249
Allowances to Employees
0 731,652 3,703,465 3,703,465 3,703,465
Ramazan Allowance
0 0 120,500 120,500 120,500
Food Allowance
0 0 18,000 18,000 18,000
Commuting Allowance for Local Non-Residents
0 16,420 38,160 38,160 38,160
Dependants' Allowance
0 90,000 300,000 300,000 300,000
Holiday Allowance
0 33,392 189,800 189,800 189,800
Shift Duty Allowance
0 41,200 204,400 204,400 204,400
Exclusive Job Allowance
0 114,376 490,139 490,139 490,139
Phone Allowance
0 6,000 39,200 39,200 39,200
Risk Allowance
0 176,800 1,068,000 1,068,000 1,068,000
Service Allowance
0 102,000 456,000 456,000 456,000
Supporting Core Allowance
0 84,800 334,200 334,200 334,200
Minimum Wage Allowance
0 39,936 162,546 162,546 162,546
Attendance Benefit
0 8,432 113,212 113,212 113,212
Job Allowance
0 18,296 169,308 169,308 169,308
Pensions, Ret. Benefit & Grat.
0 34,572 155,558 155,558 155,558
Contribution to the retirement pension scheme
0 34,572 155,558 155,558 155,558
Travelling Expenses
0 38,997 104,075 104,075 114,075
Travelling Expenses - Local Sea Travel
0 1,062 10,725 10,725 10,725
Travelling Expenses - Local Land Travel
0 20,935 33,350 33,350 33,350
Travelling Expenses - Local Air Travel
0 17,000 0 0 0
Travelling Expenses - Overseas
0 0 60,000 60,000 70,000
Administrative Supplies
0 98,564 198,020 216,020 236,020
Stationery and Office Requisites
0 14,806 32,845 42,845 42,845
IT Related Materials
0 5,000 0 0 0
Meals for Employees During Office Hours
0 0 2,200 2,200 3,200
Electrical Items
0 2,635 26,000 26,000 26,000
Spare Parts
0 400 0 0 0
Materials for Uniforms
0 7,000 6,000 6,000 6,000
Supplies for Office Cleaning
0 31,911 77,635 77,635 77,635
Utensils and Accessories
0 3,947 11,340 11,340 20,340
Curtains, Table Cloths Etc
0 32,365 40,000 40,000 40,000
Other Administrative Supplies
0 500 2,000 10,000 20,000
Administrative Services
0 574,799 811,400 819,400 830,400
Electricity
0 326,732 480,000 480,000 480,000
Water and Sanitation Services
0 184,695 300,000 300,000 300,000
Cleaning Services and Waste Disposal
0 9,723 14,400 14,400 14,400
Carriage and Conveyance
0 1,649 7,000 15,000 16,000
Social Development Programmes
0 47,200 10,000 10,000 20,000
Examination Related Expenses
0 2,800 0 0 0
Expenses on Foreign Dignitaries
0 2,000 0 0 0
Operational Consumables
0 486,793 664,895 664,895 850,466
Medical Consumables
0 18,000 5,200 5,200 5,200
Prov. of food to people under arrest & detention
0 158,555 438,000 438,000 458,000
Other Matrl. for people under arrest & detention
0 310,238 221,695 221,695 387,266
Repairs and Maintenance
0 1,153,968 1,045,680 1,045,680 1,047,680
Repairs - Residential Buildings
0 1,125,268 1,002,300 1,002,300 1,002,300
Repairs - Water & Sanitation Systems
0 0 6,630 6,630 6,630
Repairs - Electricity Systems
0 0 20,000 20,000 20,000
Repairs - Furniture & Fittings
0 28,700 3,750 3,750 5,750
Repairs - Machinery and Equipment
0 0 10,500 10,500 10,500
Repairs - IT-Related Hardware
0 0 2,500 2,500 2,500

Office Expenditure - Total - Villingili Social Service Center

In Dynamic Scale

Copyright © 2024