Approved Budget

Budget 2024

Office Expenditure - Total - Elderly Social Centers
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
0 331,397 2,323,484 2,326,400 2,327,900
Capital Spending
0 23,912 300,000 300,000 300,000
Furniture, Machinery, Equipments & Vehicles
0 23,912 300,000 300,000 300,000
Furniture & Fittings
0 0 300,000 300,000 300,000
Machinery and Equipment
0 14,300 0 0 0
IT-Related Hardware
0 9,612 0 0 0
Recurrent Spending
0 307,485 2,023,484 2,026,400 2,027,900
Salaries and Wages
0 0 625,468 625,468 625,468
Salaries and Wages
0 0 577,902 577,902 577,902
Overtime Pay
0 0 47,566 47,566 47,566
Allowances to Employees
0 0 740,246 740,246 740,246
Ramazan Allowance
0 0 24,000 24,000 24,000
Exclusive Job Allowance
0 0 119,285 119,285 119,285
Phone Allowance
0 0 9,150 9,150 9,150
Risk Allowance
0 0 216,000 216,000 216,000
Service Allowance
0 0 108,000 108,000 108,000
Supporting Core Allowance
0 0 64,500 64,500 64,500
Minimum Wage Allowance
0 0 19,968 19,968 19,968
Attendance Benefit
0 0 83,700 83,700 83,700
Job Allowance
0 0 95,643 95,643 95,643
Pensions, Ret. Benefit & Grat.
0 0 41,930 41,930 41,930
Contribution to the retirement pension scheme
0 0 41,930 41,930 41,930
Travelling Expenses
0 150,000 23,775 24,691 25,191
Travelling Expenses - Local Sea Travel
0 60,000 0 0 0
Travelling Expenses - Local Land Travel
0 5,000 7,500 8,000 8,500
Travelling Expenses - Local Air Travel
0 85,000 16,275 16,691 16,691
Administrative Supplies
0 52,000 108,725 109,725 110,725
Stationery and Office Requisites
0 35,000 61,725 62,725 62,725
Supplies for Office Cleaning
0 5,000 47,000 47,000 48,000
Curtains, Table Cloths Etc
0 12,000 0 0 0
Administrative Services
0 72,500 483,340 484,340 484,340
Electricity
0 35,000 150,000 150,000 150,000
Water and Sanitation Services
0 10,000 30,000 30,000 30,000
Cleaning Services and Waste Disposal
0 12,500 12,000 13,000 13,000
Carriage and Conveyance
0 15,000 0 0 0
Social Development Programmes
0 0 291,340 291,340 291,340
Repairs and Maintenance
0 32,985 0 0 0
Repairs - Non-Residential Buildings
0 32,985 0 0 0

Office Expenditure - Total - Elderly Social Centers

In Dynamic Scale

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