Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Attorney General's Office
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
42,770,807 32,015,899 44,100,000 34,300,000 34,400,000
Capital Spending
535,071 778,535 815,000 815,000 815,000
Furniture, Machinery, Equipments & Vehicles
535,071 778,535 815,000 815,000 815,000
Furniture & Fittings
19,413 34,468 102,000 102,000 102,000
Machinery and Equipment
69,430 544,673 85,000 85,000 85,000
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 17,160 30,000 30,000 30,000
Computer Software
0 0 0 0 0
IT-Related Hardware
446,228 182,234 598,000 598,000 598,000
Recurrent Spending
42,235,736 31,237,364 43,285,000 33,485,000 33,585,000
Salaries and Wages
11,184,294 11,260,504 13,160,877 13,160,877 13,160,877
Salaries and Wages
10,812,720 10,871,441 12,457,680 12,457,680 12,457,680
Overtime Pay
371,574 389,063 703,197 703,197 703,197
Allowances to Employees
8,618,503 8,675,273 10,003,070 10,003,070 10,003,070
Ramazan Allowance
253,500 265,900 309,000 309,000 309,000
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Committee Allowance
50,500 47,500 168,000 168,000 168,000
Commuting Allowance for Local Non-Residents
50,801 79,466 117,714 117,714 117,714
Dependants' Allowance
969,275 934,167 954,000 954,000 954,000
Annual Leave Cancellation Allowance
77,464 36,564 0 0 0
Acting Allowance
1,760 0 0 0 0
Exclusive Job Allowance
3,144,063 3,190,042 3,736,488 3,736,488 3,736,488
Phone Allowance
322,018 327,195 377,550 377,550 377,550
Risk Allowance
0 0 0 0 0
Clothing Allowance
58,500 57,000 69,000 69,000 69,000
Service Allowance
2,923,332 2,920,137 3,378,600 3,378,600 3,378,600
Scholarship and Fellowship Allowance-Overseas
141,425 197,520 148,140 148,140 148,140
Supporting Core Allowance
348,880 328,390 388,800 388,800 388,800
Technical Core Allowance
157,481 177,624 235,435 235,435 235,435
Minimum Wage Allowance
29,504 23,768 30,343 30,343 30,343
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
745,546 746,503 872,050 872,050 872,050
Contribution to the retirement pension scheme
745,546 746,503 872,050 872,050 872,050
Travelling Expenses
603,231 609,000 441,400 415,000 415,000
Travelling Expenses - Local Sea Travel
9,990 62,300 47,500 80,000 80,000
Travelling Expenses - Local Land Travel
24,930 28,000 18,900 12,000 12,000
Travelling Expenses - Local Air Travel
63,314 180,000 90,000 83,000 83,000
Travelling Expenses - Overseas
504,997 338,700 285,000 240,000 240,000
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
392,734 466,842 403,035 513,915 613,915
Stationery and Office Requisites
259,699 345,307 263,500 386,500 486,500
IT Related Materials
33,983 16,350 17,300 13,250 13,250
Fuel and Lubricants
500 10,000 12,000 12,000 12,000
Meals for Employees During Office Hours
0 4,087 9,000 3,900 3,900
Electrical Items
19,724 7,000 11,110 8,140 8,140
Spare Parts
0 10,000 5,000 5,000 5,000
Supplies for Office Cleaning
14,716 15,550 18,125 18,125 18,125
Utensils and Accessories
31,546 5,000 6,000 6,000 6,000
Office Decoration Materials
0 1,000 12,000 12,000 12,000
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
32,566 52,548 49,000 49,000 49,000
Administrative Services
19,585,735 5,399,726 14,160,552 4,343,263 4,343,263
Telephone, Fax and Telex
25,725 36,216 45,072 45,072 45,072
Water and Sanitation Services
9,107 25,800 28,200 28,200 28,200
Leased Line and Internet
337,062 402,000 324,000 324,000 324,000
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
126,536 137,770 167,200 165,940 165,940
Postage and Message
708 1,800 1,800 1,800 1,800
Announcements, Subscriptions and Advertisements
518,417 600,000 520,000 520,000 520,000
Carriage and Conveyance
12,720 170,575 90,000 60,000 60,000
Meeting or Seminar Related Expenses
11,155 52,640 62,000 62,000 62,000
Consultancy, Translation & Other Related Services
17,972,891 3,047,338 12,120,000 2,343,471 2,343,471
Expenses on Foreign Dignitaries
8,554 12,700 12,500 5,000 5,000
Annual Fees to Government
2,808 5,616 5,616 5,616 5,616
Printing Services
0 236,030 85,000 85,000 85,000
Bank Charges and Commission
124,805 37,520 25,750 25,750 25,750
Insurance
0 910 750 750 750
IT Related Subscriptions & Fees
87,950 53,182 605,000 605,000 605,000
Other Administrative Services
347,297 579,629 67,664 65,664 65,664
Training Expenses
34,084 1,117,500 2,023,130 1,980,939 1,980,939
Scholarship and Fellowship Assistance
0 705,000 1,410,000 1,410,000 1,410,000
Short Course Fees & Expenses - Overseas Training
28,187 87,500 88,130 45,939 45,939
Workshops Related Expenses
2,897 0 0 0 0
Course Fees & Related Expenses - Local Training
0 25,000 25,000 25,000 25,000
Conducting Training Courses
0 0 0 0 0
Staff training
3,000 300,000 500,000 500,000 500,000
Repairs and Maintenance
992,826 2,787,016 2,120,886 2,095,886 2,095,886
Repairs - Non-Residential Buildings
744,532 2,487,429 1,935,886 1,935,886 1,935,886
Repairs - Water & Sanitation Systems
11,841 36,199 20,000 5,000 5,000
Repairs - Electricity Systems
57,137 106,976 35,000 25,000 25,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
164,984 67,824 65,000 65,000 65,000
Repairs - Communication Infrastructure
0 34,828 15,000 15,000 15,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 3,078 10,000 10,000 10,000
Repairs - Motor Vehicles
14,332 50,682 40,000 40,000 40,000
Grants, Contrib. & Subsidies
78,783 175,000 100,000 100,000 100,000
Subscriptions & Fees to International Org.
78,783 175,000 100,000 100,000 100,000

Office Expenditure - Total - Attorney General's Office

In Dynamic Scale

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