Approved Budget

Budget 2024

Office Expenditure - Total - Official Residence of the President
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
24,047,304 27,322,826 28,807,826 25,698,753 25,876,951
Capital Spending
325,932 2,171,471 1,507,225 0 0
Infrastructure Assets
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
325,932 2,171,471 1,507,225 0 0
Furniture & Fittings
37,982 21,405 45,000 0 0
Machinery and Equipment
121,039 277,338 235,000 0 0
Tools, Instruments, Apparatus
35,661 38,460 47,625 0 0
Communication Infrastructure
7,320 0 0 0 0
Computer Software
0 0 217,500 0 0
IT-Related Hardware
123,930 139,585 272,100 0 0
Other Equipment
0 717,283 0 0 0
Motor Vehicles
0 977,400 690,000 0 0
Recurrent Spending
23,721,372 25,151,355 27,300,601 25,698,753 25,876,951
Salaries and Wages
8,419,305 8,985,844 9,583,596 9,583,596 9,583,596
Salaries and Wages
7,632,362 7,980,570 8,630,220 8,630,220 8,630,220
Overtime Pay
786,943 1,005,274 953,376 953,376 953,376
Allowances to Employees
8,366,596 8,671,751 9,395,132 9,395,132 9,395,132
Higher Education Allowance
36,000 36,000 60,000 60,000 60,000
Ramazan Allowance
201,000 208,000 234,000 234,000 234,000
Food Allowance
396,420 429,300 540,000 540,000 540,000
Commuting Allowance for Local Non-Residents
20,932 38,112 20,000 20,000 20,000
Dependants' Allowance
2,768,583 2,745,892 2,970,000 2,970,000 2,970,000
Holiday Allowance
424,313 510,995 358,715 358,715 358,715
Annual Leave Cancellation Allowance
7,110 0 0 0 0
Uniform Allowance
62,340 43,200 104,400 104,400 104,400
Exclusive Job Allowance
2,626,651 2,792,487 3,088,017 3,088,017 3,088,017
Phone Allowance
106,867 106,098 109,200 109,200 109,200
Clothing Allowance
43,200 54,000 55,000 55,000 55,000
Service Allowance
1,106,383 1,163,467 1,346,400 1,346,400 1,346,400
Supporting Core Allowance
555,997 544,200 509,400 509,400 509,400
Other Allowances
10,800 0 0 0 0
Pensions, Ret. Benefit & Grat.
436,396 450,668 484,117 484,117 484,117
Contribution to the retirement pension scheme
436,396 450,668 484,117 484,117 484,117
Travelling Expenses
893,185 769,000 790,500 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
30,481 75,000 75,000 0 0
Travelling Expenses - Overseas
770,616 500,000 523,500 0 0
Travelling Expenses for Foreigners
92,088 194,000 192,000 0 0
Administrative Supplies
1,608,246 1,958,905 2,072,489 1,919,441 2,097,639
Stationery and Office Requisites
29,512 125,800 143,034 143,034 143,034
IT Related Materials
16,250 98,550 47,450 47,450 47,450
Fuel and Lubricants
360,354 367,417 391,200 238,152 416,350
Meals for Employees During Office Hours
604,963 750,000 700,000 700,000 700,000
Electrical Items
120,541 118,295 179,985 179,985 179,985
Spare Parts
90,674 83,324 165,400 165,400 165,400
Materials for Uniforms
97,578 103,519 180,000 180,000 180,000
Supplies for Office Cleaning
130,764 125,000 154,920 154,920 154,920
Utensils and Accessories
39,037 70,500 25,500 25,500 25,500
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
27,464 46,000 35,000 35,000 35,000
Other Administrative Supplies
91,109 70,500 50,000 50,000 50,000
Administrative Services
3,216,337 3,783,072 3,961,467 3,961,467 3,961,467
Telephone, Fax and Telex
69,029 138,000 138,000 138,000 138,000
Electricity
1,456,849 1,647,600 1,647,600 1,647,600 1,647,600
Water and Sanitation Services
427,053 559,680 560,000 560,000 560,000
Leased Line and Internet
351,062 443,846 457,560 457,560 457,560
Cleaning Services and Waste Disposal
121,849 249,345 380,000 380,000 380,000
Announcements, Subscriptions and Advertisements
153,992 144,000 146,784 146,784 146,784
Carriage and Conveyance
0 5,100 0 0 0
National Competitions and Ceremonies
84,779 36,000 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
193,274 142,378 150,000 150,000 150,000
Visa, Workpermit Fees of Expatriate Staff
86,800 102,400 148,800 148,800 148,800
Annual Fees to Government
42,619 48,723 48,723 48,723 48,723
Laundry Services
0 0 0 0 0
Staff Medical Expenses
4,478 35,000 50,000 50,000 50,000
Bank Charges and Commission
925 1,843 1,500 1,500 1,500
Insurance
197,615 187,500 197,500 197,500 197,500
Other Administrative Services
26,013 41,657 35,000 35,000 35,000
Training Expenses
0 62,250 75,000 75,000 75,000
Course Fees & Related Expenses - Local Training
0 62,250 75,000 75,000 75,000
Repairs and Maintenance
781,307 469,865 938,300 280,000 280,000
Repairs - Residential Buildings
431,915 255,662 432,004 136,304 136,304
Repairs - Water & Sanitation Systems
2,496 0 18,230 18,230 18,230
Repairs - Electricity Systems
33,390 0 0 0 0
Repairs - Furniture & Fittings
23,219 12,209 23,750 23,750 23,750
Repairs - Machinery and Equipment
36,333 31,077 65,806 65,806 65,806
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Motor Vehicles
23,766 39,756 35,910 35,910 35,910
Repairs - Ships and Boats
230,188 131,161 362,600 0 0

Office Expenditure - Total - Official Residence of the President

In Dynamic Scale

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