Approved Budget

Budget 2024

Office Expenditure - Total - Presidents Office
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
155,996,278 169,672,464 167,410,779 168,663,854 169,833,391
Capital Spending
2,778,607 5,545,562 5,797,500 5,797,500 5,797,500
Infrastructure Assets
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
2,778,607 5,545,562 5,797,500 5,797,500 5,797,500
Furniture & Fittings
444,316 954,296 900,000 900,000 900,000
Machinery and Equipment
1,529,741 1,468,823 2,551,000 2,551,000 2,551,000
Tools, Instruments, Apparatus
3,074 62,594 35,500 35,500 35,500
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
-512,235 59,678 60,000 60,000 60,000
Computer Software
0 0 0 0 0
IT-Related Hardware
1,322,135 2,087,571 2,251,000 2,251,000 2,251,000
Other Equipment
-8,424 0 0 0 0
Motor Vehicles
0 912,600 0 0 0
Recurrent Spending
153,217,671 164,126,902 161,613,279 162,866,354 164,035,891
Salaries and Wages
47,863,104 51,181,295 57,870,559 57,870,559 57,870,559
Salaries and Wages
43,187,398 46,018,516 51,171,383 51,171,383 51,171,383
Overtime Pay
4,675,706 5,162,779 6,699,176 6,699,176 6,699,176
Allowances to Employees
47,444,796 48,988,465 50,933,559 50,933,559 50,933,559
Higher Education Allowance
5,329,432 5,697,034 6,571,000 6,571,000 6,571,000
Ramazan Allowance
971,220 991,980 1,089,000 1,089,000 1,089,000
Special Allowance for The Post
1,353,185 1,616,855 1,331,520 1,331,520 1,331,520
Food Allowance
74,880 126,420 129,600 129,600 129,600
Committee Allowance
4,081,066 2,988,500 400,000 400,000 400,000
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
127,392 111,317 187,392 187,392 187,392
Dependants' Allowance
14,250,374 14,769,486 16,420,500 16,420,500 16,420,500
Holiday Allowance
139,170 143,859 205,864 205,864 205,864
Allowance for Work Other Than Assigned
0 0 0 0 0
Uniform Allowance
27,600 42,000 36,000 36,000 36,000
Exclusive Job Allowance
11,681,575 12,413,313 13,863,668 13,863,668 13,863,668
Phone Allowance
629,319 678,815 706,440 706,440 706,440
Clothing Allowance
333,683 580,250 581,500 581,500 581,500
Service Allowance
6,114,383 6,401,684 7,134,000 7,134,000 7,134,000
Scholarship and Fellowship Allowance-Overseas
277,339 377,361 93,675 93,675 93,675
Supporting Core Allowance
1,775,092 1,780,806 1,895,400 1,895,400 1,895,400
Technical Core Allowance
0 0 0 0 0
Other Allowances
279,086 268,785 288,000 288,000 288,000
Pensions, Ret. Benefit & Grat.
2,843,140 3,025,925 3,474,212 3,474,212 3,474,212
Contribution to the retirement pension scheme
2,843,140 3,025,925 3,474,212 3,474,212 3,474,212
Travelling Expenses
30,077,645 21,860,008 13,058,840 13,667,416 13,322,463
Travelling Expenses - Local Sea Travel
52,879 100,000 100,000 108,500 117,175
Travelling Expenses - Local Air Travel
3,562,522 3,010,008 3,257,912 3,312,988 2,874,360
Travelling Expenses - Overseas
26,430,419 18,600,000 9,595,928 10,129,928 10,203,928
Travelling Expenses for Foreigners
26,985 100,000 100,000 110,000 120,000
Other Travelling Expenses
4,840 50,000 5,000 6,000 7,000
Administrative Supplies
2,871,797 2,889,800 3,279,800 3,237,022 3,353,124
Stationery and Office Requisites
1,071,540 1,350,000 1,400,000 1,500,000 1,600,000
IT Related Materials
932,172 330,000 500,000 350,000 400,000
Fuel and Lubricants
127,199 170,000 200,000 210,000 220,000
Meals for Employees During Office Hours
37,982 150,000 150,000 200,000 200,000
Electrical Items
77,846 160,000 200,000 150,000 150,000
Spare Parts
0 0 0 0 0
Materials for Uniforms
17,161 19,800 19,800 20,790 21,830
Supplies for Office Cleaning
390,314 350,000 400,000 420,000 440,000
Utensils and Accessories
4,530 10,000 10,000 15,000 20,000
Office Decoration Materials
86,088 150,000 200,000 161,232 169,294
Curtains, Table Cloths Etc
39,721 100,000 100,000 105,000 12,000
Other Administrative Supplies
87,244 100,000 100,000 105,000 120,000
Administrative Services
15,420,100 28,171,927 22,287,860 24,103,500 25,288,015
Telephone, Fax and Telex
294,397 600,000 720,000 756,000 670,000
Electricity
2,491,387 2,756,046 2,800,000 3,000,000 3,300,000
Water and Sanitation Services
368,533 353,000 400,000 380,000 400,000
Leased Line and Internet
2,699,090 3,000,000 3,000,000 3,150,000 3,307,500
Building rent and Land rent
0 932,000 0 0 0
Cleaning Services and Waste Disposal
22,848 80,000 168,000 176,400 185,220
Postage and Message
3,144 30,000 50,000 52,500 55,125
Announcements, Subscriptions and Advertisements
1,374,928 233,763 374,000 379,000 379,000
Meeting or Seminar Related Expenses
5,519,495 5,304,487 2,556,260 2,900,000 2,900,000
National Competitions and Ceremonies
89,394 3,000,000 3,000,000 3,200,000 3,534,070
Social Development Programmes
385,000 6,833,793 5,000,000 5,000,000 5,000,000
Consultancy, Translation & Other Related Services
1,256,696 1,677,600 1,407,600 1,407,600 1,407,600
Expenses on Foreign Dignitaries
317,421 1,756,236 500,000 1,200,000 1,500,000
Visa, Workpermit Fees of Expatriate Staff
42,200 50,000 50,000 50,000 50,000
Annual Fees to Government
38,736 50,000 60,000 65,000 70,000
Printing Services
79,240 99,079 100,000 300,000 400,000
Laundry Services
0 0 0 0 0
Staff Medical Expenses
717 5,000 5,000 10,000 12,000
Bank Charges and Commission
112,979 122,847 150,000 160,000 170,000
Insurance
180,950 200,000 200,000 210,000 220,500
IT Related Subscriptions & Fees
63,176 958,076 1,547,000 1,487,000 1,487,000
Other Administrative Services
79,769 130,000 200,000 220,000 240,000
Training Expenses
35,600 504,949 2,272,052 2,230,086 2,278,959
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 342,589 856,252 814,286 863,159
Course Fees & Related Expenses - Local Training
34,075 89,668 197,600 197,600 197,600
Conducting Training Courses
1,525 72,692 1,218,200 1,218,200 1,218,200
Repairs and Maintenance
1,679,371 1,504,533 4,136,397 2,350,000 2,515,000
Repairs - Non-Residential Buildings
1,046,935 868,819 3,366,397 1,400,000 1,400,000
Repairs - Furniture & Fittings
22,188 10,955 40,000 50,000 55,000
Repairs - Machinery and Equipment
341,125 310,211 400,000 500,000 600,000
Repairs - IT-Related Hardware
3,376 32,459 30,000 50,000 60,000
Repairs - Motor Vehicles
265,747 282,089 300,000 350,000 400,000
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
4,925,868 6,000,000 4,300,000 5,000,000 5,000,000
Awards
4,925,868 6,000,000 4,300,000 5,000,000 5,000,000
Losses & Write-Offs
56,250 0 0 0 0
Loss on Sale of Government Property
56,250 0 0 0 0

Office Expenditure - Total - Presidents Office

In Dynamic Scale

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