Approved Budget

Budget 2024

Office Expenditure - Total - Home for People with Special Needs
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
38,865,000 41,361,596 44,958,371 45,047,825 45,302,441
Capital Spending
56,922 50,976 300,001 345,001 385,001
Furniture, Machinery, Equipments & Vehicles
56,922 50,976 300,001 345,001 385,001
Furniture & Fittings
0 18,695 153,138 158,138 173,138
Machinery and Equipment
28,111 8,100 35,366 50,366 60,366
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 8,260 13,260 13,260
IT-Related Hardware
0 0 50,670 60,670 65,670
Other Equipment
28,811 24,181 52,567 62,567 72,567
Motor Vehicles
0 0 0 0 0
Recurrent Spending
38,808,078 41,310,620 44,658,370 44,702,824 44,917,440
Salaries and Wages
11,863,505 13,350,730 11,189,179 11,189,179 11,189,179
Salaries and Wages
7,608,309 7,990,365 9,816,148 9,816,148 9,816,148
Overtime Pay
4,255,196 5,360,365 1,373,031 1,373,031 1,373,031
Allowances to Employees
14,694,211 14,704,630 18,015,247 18,015,247 18,015,247
Ramazan Allowance
529,100 530,560 568,500 568,500 568,500
Food Allowance
152,160 179,220 331,200 331,200 331,200
Allowance for local non-residents
0 0 0 0 0
Dependants' Allowance
269,450 276,783 744,000 744,000 744,000
Holiday Allowance
792,473 799,100 1,150,800 1,150,800 1,150,800
Annual Leave Cancellation Allowance
0 25,961 0 0 0
Acting Allowance
0 5,600 0 0 0
Shift Duty Allowance
1,115,033 1,087,351 986,400 986,400 986,400
Exclusive Job Allowance
2,278,445 2,264,525 2,536,191 2,536,191 2,536,191
Phone Allowance
35,400 33,267 39,000 39,000 39,000
Risk Allowance
3,917,500 3,840,700 5,976,000 5,976,000 5,976,000
Service Allowance
2,483,262 2,517,043 2,184,000 2,184,000 2,184,000
Supporting Core Allowance
2,077,318 2,026,518 2,215,200 2,215,200 2,215,200
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
1,044,070 996,027 1,048,272 1,048,272 1,048,272
Attendance Benefit
0 121,975 84,800 84,800 84,800
Job Allowance
0 0 150,884 150,884 150,884
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
467,580 461,662 537,894 537,894 537,894
Contribution to the retirement pension scheme
467,580 461,662 537,894 537,894 537,894
Travelling Expenses
1,103,188 1,416,342 924,696 939,150 980,766
Travelling Expenses - Local Sea Travel
1,053,359 1,246,580 808,080 822,534 857,150
Travelling Expenses - Local Land Travel
6,690 7,340 2,700 2,700 4,700
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
43,139 162,422 113,916 113,916 118,916
Administrative Supplies
829,364 1,114,502 593,765 593,765 593,765
Stationery and Office Requisites
65,165 78,768 42,677 42,677 42,677
IT Related Materials
0 0 0 0 0
Fuel and Lubricants
87,552 126,200 84,150 84,150 84,150
Electrical Items
62,223 51,340 34,885 34,885 34,885
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 240,360 119,500 119,500 119,500
Supplies for Office Cleaning
410,073 459,920 250,814 250,814 250,814
Utensils and Accessories
60,350 73,705 41,512 41,512 41,512
Curtains, Table Cloths Etc
42,400 3,115 9,033 9,033 9,033
Other Administrative Supplies
101,601 81,094 11,194 11,194 11,194
Administrative Services
4,556,688 4,472,284 3,686,188 3,686,188 3,686,188
Telephone, Fax and Telex
0 0 0 0 0
Electricity
2,049,934 1,980,000 1,700,000 1,700,000 1,700,000
Water and Sanitation Services
2,137,732 2,100,000 1,700,000 1,700,000 1,700,000
Carriage and Conveyance
236,255 221,320 150,000 150,000 150,000
Social Development Programmes
31,172 30,000 20,000 20,000 20,000
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 6,500 0 0 0
Visa, Workpermit Fees of Expatriate Staff
53,600 50,400 58,800 58,800 58,800
Annual Fees to Government
4,500 4,500 42,188 42,188 42,188
Insurance
6,400 9,600 11,200 11,200 11,200
Other Administrative Services
37,095 69,964 4,000 4,000 4,000
Operational Consumables
5,049,047 5,167,500 8,711,401 8,741,401 8,891,401
Medical Consumables
247,230 234,300 219,315 219,315 269,315
Prov. of food to people under arrest & detention
3,681,852 3,662,000 7,300,000 7,310,000 7,360,000
Other Matrl. for people under arrest & detention
893,036 1,045,000 1,069,686 1,069,686 1,119,686
Other Operational Consumables
226,929 226,200 122,400 142,400 142,400
Training Expenses
7,935 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Staff training
7,935 0 0 0 0
Repairs and Maintenance
236,560 622,970 1,000,000 1,000,000 1,023,000
Repairs - Residential Buildings
30,914 622,970 27,704 27,704 32,704
Repairs - Non-Residential Buildings
79,988 0 800,000 800,000 800,000
Repairs - Water & Sanitation Systems
34,210 0 144,145 144,145 149,145
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
4,910 0 1,500 1,500 4,500
Repairs - Machinery and Equipment
86,288 0 12,170 12,170 17,170
Repairs - Other Equipment
0 0 9,481 9,481 11,481
Repairs - Motor Vehicles
250 0 5,000 5,000 8,000
Repairs - Ships and Boats
0 0 0 0 0

Office Expenditure - Total - Home for People with Special Needs

In Dynamic Scale

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