Approved Budget

Budget 2024

Office Expenditure - Total - Department of National Registrations
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,920,532 19,468,902 21,500,000 20,000,000 20,000,000
Capital Spending
3,121,242 3,395,841 1,379,215 1,319,555 1,319,555
Furniture, Machinery, Equipments & Vehicles
3,121,242 3,395,841 1,379,215 1,319,555 1,319,555
Furniture & Fittings
24,000 117,232 117,300 117,300 117,300
Machinery and Equipment
2,486,694 0 390,015 530,355 530,355
Communication Infrastructure
0 0 0 0 0
Computer Software
34,000 31,002 200,000 0 0
IT-Related Hardware
576,548 3,247,607 671,900 671,900 671,900
Recurrent Spending
10,799,290 16,073,061 20,120,785 18,680,445 18,680,445
Salaries and Wages
3,998,008 5,343,549 6,570,960 6,570,960 6,570,960
Salaries and Wages
3,266,228 3,572,259 4,979,520 4,979,520 4,979,520
Overtime Pay
731,780 1,771,290 1,591,440 1,591,440 1,591,440
Allowances to Employees
3,002,085 3,187,286 4,759,510 4,759,510 4,759,510
Ramazan Allowance
150,000 153,200 225,000 225,000 225,000
Commuting Allowance for Local Non-Residents
53,654 65,549 151,320 151,320 151,320
Allowance for Work Other Than Assigned
29,600 0 0 0 0
Annual Leave Cancellation Allowance
68,269 58,552 0 0 0
Acting Allowance
2,240 2,840 0 0 0
Shift Duty Allowance
0 99,650 455,400 455,400 455,400
Exclusive Job Allowance
1,142,978 1,201,576 1,671,012 1,671,012 1,671,012
Phone Allowance
43,311 53,852 60,600 60,600 60,600
Risk Allowance
525 0 45,000 45,000 45,000
Service Allowance
959,666 996,417 1,369,200 1,369,200 1,369,200
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
452,854 449,318 585,600 585,600 585,600
Technical Core Allowance
61,680 71,794 159,070 159,070 159,070
Minimum Wage Allowance
37,308 34,538 37,308 37,308 37,308
Pensions, Ret. Benefit & Grat.
228,344 249,078 362,935 362,935 362,935
Contribution to the retirement pension scheme
228,344 249,078 362,935 362,935 362,935
Travelling Expenses
975 47,675 0 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 8,200 0 0 0
Travelling Expenses - Overseas
850 18,315 0 0 0
Other Travelling Expenses
125 21,160 0 0 0
Administrative Supplies
1,155,754 5,201,994 6,011,300 4,570,960 4,570,960
Stationery and Office Requisites
135,560 347,372 492,030 492,024 492,024
IT Related Materials
946,654 4,600,490 5,254,836 3,814,502 3,814,502
Meals for Employees During Office Hours
7,199 148,423 146,250 146,250 146,250
Electrical Items
31,500 8,500 32,200 32,200 32,200
Supplies for Office Cleaning
19,260 45,224 50,659 50,659 50,659
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
4,400 13,500 5,500 5,500 5,500
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
11,181 38,485 29,825 29,825 29,825
Administrative Services
796,557 1,523,489 1,808,540 1,808,540 1,808,540
Telephone, Fax and Telex
66,937 153,000 249,000 249,000 249,000
Water and Sanitation Services
8,606 74,000 33,000 33,000 33,000
Leased Line and Internet
664,866 618,698 706,800 706,800 706,800
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
10,248 45,602 55,594 55,594 55,594
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 32,420 45,000 45,000 45,000
Carriage and Conveyance
45,900 60,000 80,000 80,000 80,000
Meeting or Seminar Related Expenses
0 0 30,000 30,000 30,000
Expenses on Foreign Dignitaries
0 10,000 30,000 30,000 30,000
Printing Services
0 0 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 2,000 0 0 0
IT Related Subscriptions & Fees
0 502,269 579,146 579,146 579,146
Other Administrative Services
0 25,500 0 0 0
Training Expenses
380,957 17,483 0 0 0
Course Fees & Related Expenses - Local Training
380,957 0 0 0 0
Staff training
0 17,483 0 0 0
Repairs and Maintenance
231,260 302,507 607,540 607,540 607,540
Repairs - Non-Residential Buildings
158,650 226,907 450,000 450,000 450,000
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
72,610 75,600 157,540 157,540 157,540
Repairs - Computer Software
0 0 0 0 0
Grants, Contrib. & Subsidies
1,005,350 200,000 0 0 0
Awards
0 200,000 0 0 0
Subscriptions & Fees to Domestic Organisations
1,005,350 0 0 0 0

Office Expenditure - Total - Department of National Registrations

In Dynamic Scale

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