Approved Budget

Budget 2024

Office Expenditure - Total - Department of Public Examination
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
60,704,124 75,804,879 71,917,159 72,982,423 72,341,733
Capital Spending
931,276 640,369 2,122,848 2,182,936 2,244,824
Furniture, Machinery, Equipments & Vehicles
931,276 640,369 2,122,848 2,182,936 2,244,824
Furniture & Fittings
40,386 317,463 7,658 7,888 8,125
Machinery and Equipment
446,260 211,295 160,585 165,406 170,368
Tools, Instruments, Apparatus
0 0 80,000 82,400 84,872
Communication Infrastructure
23,885 1,595 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
420,745 110,016 1,754,605 1,807,242 1,861,459
Other Equipment
0 0 120,000 120,000 120,000
Recurrent Spending
59,772,848 75,164,510 69,794,311 70,799,487 70,096,909
Salaries and Wages
3,533,281 3,785,305 4,595,806 4,595,806 4,595,806
Salaries and Wages
3,132,657 3,487,180 3,944,520 3,944,520 3,944,520
Overtime Pay
400,624 298,125 651,286 651,286 651,286
Allowances to Employees
2,384,754 2,918,277 3,454,123 3,454,123 3,454,123
Ramazan Allowance
127,000 122,300 138,000 138,000 138,000
Commuting Allowance for Local Non-Residents
40,493 39,999 49,236 49,236 49,236
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
2,240 0 5,000 5,000 5,000
Exclusive Job Allowance
473,513 746,336 889,371 889,371 889,371
Phone Allowance
32,633 30,268 42,000 42,000 42,000
Risk Allowance
0 0 0 0 0
Service Allowance
703,467 632,348 768,000 768,000 768,000
Supporting Core Allowance
270,590 277,159 331,200 331,200 331,200
Technical Core Allowance
158,798 95,628 116,776 116,776 116,776
Minimum Wage Allowance
95,045 39,166 47,292 47,292 47,292
Attendance Benefit
155,487 301,417 412,288 412,288 412,288
Job Allowance
325,488 633,656 654,960 654,960 654,960
Pensions, Ret. Benefit & Grat.
211,818 243,709 276,095 276,095 276,095
Contribution to the retirement pension scheme
211,818 243,709 276,095 276,095 276,095
Travelling Expenses
616,370 8,180,827 4,925,333 5,073,090 5,225,292
Travelling Expenses - Local Sea Travel
8,520 6,052,186 2,614,711 2,693,152 2,773,947
Travelling Expenses - Local Land Travel
585 1,200 680,534 700,953 721,982
Travelling Expenses - Local Air Travel
306,992 2,000,000 1,275,586 1,313,850 1,353,270
Travelling Expenses - Overseas
300,273 127,441 354,502 365,135 376,093
Administrative Supplies
273,421 326,165 134,840 138,257 141,789
Stationery and Office Requisites
208,423 276,881 104,349 107,471 110,700
IT Related Materials
28,318 12,558 12,558 12,558 12,558
Meals for Employees During Office Hours
1,050 0 0 0 0
Electrical Items
2,805 4,206 2,706 2,706 2,706
Supplies for Office Cleaning
30,990 29,109 9,816 10,111 10,414
Utensils and Accessories
1,835 3,411 5,411 5,411 5,411
Administrative Services
18,231,463 15,802,994 16,143,594 16,582,192 17,033,944
Telephone, Fax and Telex
71,827 106,090 49,747 51,240 52,777
Electricity
242,262 615,120 332,400 332,400 332,400
Water and Sanitation Services
17,047 31,609 35,400 35,400 35,400
Leased Line and Internet
321,519 307,661 323,440 323,440 323,440
Building rent and Land rent
1,920,000 1,920,000 1,531,041 1,576,973 1,624,282
Security and Safeguarding Services
0 249,420 300,000 300,000 300,000
Cleaning Services and Waste Disposal
9,198 51,957 38,957 38,957 38,957
Postage and Message
0 0 55,000 56,650 58,350
Carriage and Conveyance
29,257 4,347 40,000 40,000 40,000
Meeting or Seminar Related Expenses
0 480 213,550 213,550 213,550
Examination Related Expenses
15,320,116 12,150,667 12,982,251 13,371,719 13,772,870
Expenses on Foreign Dignitaries
8,635 3,000 1,808 1,863 1,918
Bank Charges and Commission
291,602 362,643 240,000 240,000 240,000
Operational Consumables
1,590 0 0 0 0
Medical Consumables
1,590 0 0 0 0
Training Expenses
0 0 2,152,427 2,219,268 2,285,726
Workshops Related Expenses
0 0 2,150,769 2,215,292 2,281,750
Staff training
0 0 1,658 3,976 3,976
Repairs and Maintenance
373,066 264,733 1,966,479 965,042 988,520
Repairs - Non-Residential Buildings
362,384 34,425 1,784,079 782,642 806,120
Repairs - Water & Sanitation Systems
0 160,580 0 0 0
Repairs - Electricity Systems
0 14,167 50,000 50,000 50,000
Repairs - Furniture & Fittings
0 35,854 100,000 100,000 100,000
Repairs - Machinery and Equipment
10,682 19,707 32,400 32,400 32,400
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Grants, Contrib. & Subsidies
34,147,085 43,642,500 36,145,614 37,495,614 36,095,614
Grants to Private Parties
34,147,085 43,642,500 36,145,614 37,495,614 36,095,614

Office Expenditure - Total - Department of Public Examination

In Dynamic Scale

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