Approved Budget

Budget 2024

Office Expenditure - Total - Dhamanaveshi
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
7,209,983 9,066,748 10,638,537 10,650,134 10,662,060
Capital Spending
123,269 444,767 203,600 203,804 204,007
Furniture, Machinery, Equipments & Vehicles
123,269 444,767 203,600 203,804 204,007
Furniture & Fittings
16,554 48,344 119,000 119,119 119,238
Machinery and Equipment
40,085 30,355 4,500 4,505 4,509
Tools, Instruments, Apparatus
0 0 1,450 1,451 1,453
Communication Infrastructure
0 9,180 0 0 0
IT-Related Hardware
66,630 356,888 78,650 78,729 78,807
Recurrent Spending
7,086,714 8,621,981 10,434,937 10,446,330 10,458,053
Salaries and Wages
3,761,659 4,339,735 5,311,476 5,311,476 5,311,476
Salaries and Wages
3,312,806 4,151,916 5,157,240 5,157,240 5,157,240
Overtime Pay
448,853 187,819 154,236 154,236 154,236
Allowances to Employees
2,619,055 3,266,075 4,121,422 4,121,422 4,121,422
Long-Term Allowance
277,573 71,700 0 0 0
Ramazan Allowance
99,000 99,900 114,000 114,000 114,000
Special Allowance for The Post
19,220 15,640 26,400 26,400 26,400
Food Allowance
33,500 47,360 50,400 50,400 50,400
Allowance for local non-residents
84,000 84,000 84,000 84,000 84,000
Commuting Allowance for Local Non-Residents
58,177 39,137 33,396 33,396 33,396
Uniform Allowance
40,500 19,500 0 0 0
Acting Allowance
1,000 0 0 0 0
Exclusive Job Allowance
0 114,882 247,842 247,842 247,842
Phone Allowance
10,067 10,025 22,800 22,800 22,800
Risk Allowance
257,050 175,225 191,400 191,400 191,400
Service Allowance
1,378,788 770,212 468,000 468,000 468,000
Scholarship and Fellowship Allowance-Local
0 49,680 0 0 0
Supporting Core Allowance
164,555 123,398 123,600 123,600 123,600
Technical Core Allowance
48,287 24,824 21,151 21,151 21,151
Minimum Wage Allowance
147,338 68,805 37,314 37,314 37,314
Attendance Benefit
0 447,074 808,251 808,251 808,251
Job Allowance
0 1,104,713 1,892,868 1,892,868 1,892,868
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
206,107 251,665 322,302 322,302 322,302
Contribution to the retirement pension scheme
206,107 251,665 322,302 322,302 322,302
Travelling Expenses
7,085 57,748 45,000 45,045 45,090
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses for Foreigners
7,085 57,748 45,000 45,045 45,090
Administrative Supplies
76,151 250,001 204,292 205,751 207,248
Stationery and Office Requisites
58,234 109,984 161,050 161,211 161,372
IT Related Materials
3,280 40,017 0 0 0
Electrical Items
2,400 40,000 12,462 12,836 13,221
Supplies for Office Cleaning
10,804 20,000 24,052 24,774 25,517
Utensils and Accessories
0 0 0 0 0
Other Administrative Supplies
1,433 40,000 6,728 6,930 7,138
Administrative Services
337,845 317,371 393,160 401,930 410,959
Telephone, Fax and Telex
50,866 22,236 86,328 88,918 91,586
Electricity
206,216 215,579 188,928 194,596 200,434
Water and Sanitation Services
13,764 23,280 13,572 13,979 14,398
Cleaning Services and Waste Disposal
20,440 45,832 20,832 20,853 20,874
Meeting or Seminar Related Expenses
0 0 0 0 0
Social Development Programmes
0 0 60,000 60,060 60,120
Printing Services
0 0 5,500 5,506 5,511
Staff Medical Expenses
46,559 0 12,000 12,012 12,024
Bank Charges and Commission
0 0 6,000 6,006 6,012
IT Related Subscriptions & Fees
0 10,444 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
24,702 40,612 0 0 0
Medical Consumables
24,702 40,612 0 0 0
Repairs and Maintenance
54,110 98,569 37,285 38,404 39,556
Repairs - Non-Residential Buildings
44,089 93,587 37,285 38,404 39,556
Repairs - Electricity Systems
8,431 0 0 0 0
Repairs - Machinery and Equipment
1,590 4,982 0 0 0
Losses & Write-Offs
0 205 0 0 0
Revenue Refund
0 205 0 0 0

Office Expenditure - Total - Dhamanaveshi

In Dynamic Scale

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