Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Family & Children Service Centre
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
70,339,017 73,530,595 82,890,473 83,331,338 84,110,215
Capital Spending
1,368,473 1,391,617 890,200 890,200 890,200
Furniture, Machinery, Equipments & Vehicles
1,368,473 1,391,617 890,200 890,200 890,200
Furniture & Fittings
172,461 463,509 328,000 328,000 328,000
Machinery and Equipment
111,925 239,492 336,000 336,000 336,000
Tools, Instruments, Apparatus
0 14,338 0 0 0
Communication Infrastructure
15,880 4,741 61,200 61,200 61,200
IT-Related Hardware
999,143 585,018 165,000 165,000 165,000
Other Equipment
69,064 84,519 0 0 0
Recurrent Spending
68,970,544 72,138,978 82,000,273 82,441,138 83,220,015
Salaries and Wages
26,216,584 28,841,989 32,167,656 32,192,556 32,466,456
Salaries and Wages
18,702,053 21,041,646 23,766,612 23,791,512 24,065,412
Overtime Pay
7,514,531 7,800,343 8,401,044 8,401,044 8,401,044
Allowances to Employees
26,248,274 27,325,905 33,042,938 33,061,988 33,271,538
Technical Allowance
0 0 0 0 0
Ramazan Allowance
1,035,740 1,068,620 1,143,000 1,143,000 1,143,000
Food Allowance
0 3,600 0 0 0
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
65,745 59,400 0 0 0
Dependants' Allowance
1,224,466 1,753,967 1,954,800 1,972,900 2,172,000
Holiday Allowance
895,044 1,083,536 1,603,200 1,603,200 1,603,200
Annual Leave Cancellation Allowance
210,660 22,856 30,794 30,794 30,794
Acting Allowance
69,440 63,336 57,600 57,600 57,600
Shift Duty Allowance
1,346,711 1,351,432 1,965,600 1,965,600 1,965,600
Exclusive Job Allowance
4,295,677 4,012,947 4,333,392 4,333,392 4,333,392
Phone Allowance
249,140 295,019 390,600 391,550 402,000
Risk Allowance
6,027,894 5,605,928 6,892,500 6,892,500 6,892,500
Service Allowance
4,005,593 3,738,700 4,014,000 4,014,000 4,014,000
Supporting Core Allowance
2,842,016 2,792,797 3,016,800 3,016,800 3,016,800
Technical Core Allowance
102,906 0 0 0 0
Minimum Wage Allowance
1,192,119 1,191,186 1,282,668 1,282,668 1,282,668
Attendance Benefit
816,607 1,321,813 2,469,900 2,469,900 2,469,900
Job Allowance
1,868,516 2,960,768 3,888,084 3,888,084 3,888,084
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,310,324 1,463,393 1,663,701 1,665,444 1,684,617
Contribution to the retirement pension scheme
1,310,324 1,463,393 1,663,701 1,665,444 1,684,617
Travelling Expenses
1,266,863 1,158,427 1,250,000 1,275,000 1,300,500
Travelling Expenses - Local Sea Travel
877,898 931,150 1,000,000 1,020,000 1,040,400
Travelling Expenses - Local Land Travel
171,428 223,676 250,000 255,000 260,100
Travelling Expenses - Local Air Travel
217,537 3,601 0 0 0
Administrative Supplies
930,652 891,871 965,450 1,042,672 973,132
Stationery and Office Requisites
335,045 344,930 382,200 386,022 389,882
IT Related Materials
18,630 16,800 24,000 24,000 24,000
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
64,650 40,903 47,500 47,500 47,500
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
315,576 300,000 300,000 300,000 300,000
Utensils and Accessories
51,209 37,988 47,500 47,500 47,500
Curtains, Table Cloths Etc
86,536 91,500 96,500 96,500 96,500
Other Administrative Supplies
59,006 59,750 67,750 141,150 67,750
Administrative Services
5,359,480 5,139,735 5,887,128 6,037,728 6,088,834
Telephone, Fax and Telex
0 0 0 0 0
Electricity
4,186,841 3,780,000 4,560,000 4,605,600 4,651,656
Water and Sanitation Services
169,092 192,000 192,000 192,000 192,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
621,000 624,000 525,000 525,000 525,000
Cleaning Services and Waste Disposal
59,910 68,528 68,528 68,528 68,528
Carriage and Conveyance
40,955 33,583 36,000 36,000 36,000
Social Development Programmes
221,000 378,836 400,000 505,000 510,050
Expenses on Foreign Dignitaries
0 16,102 20,000 20,000 20,000
Annual Fees to Government
21,154 16,428 48,600 48,600 48,600
Bank Charges and Commission
7,975 7,000 7,000 7,000 7,000
Insurance
0 0 0 0 0
Other Administrative Services
31,553 23,258 30,000 30,000 30,000
Operational Consumables
4,541,358 5,639,983 6,073,400 6,215,750 6,484,938
Medical Consumables
13,200 917 0 0 0
Educational Consumables
71,500 3,500 0 0 0
Prov. of food to people under arrest & detention
3,172,363 3,788,000 4,015,000 4,215,750 4,426,538
Other Matrl. for people under arrest & detention
1,284,295 1,819,980 2,058,400 2,000,000 2,058,400
Other Operational Consumables
0 27,586 0 0 0
Training Expenses
0 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Repairs and Maintenance
3,097,009 1,677,675 950,000 950,000 950,000
Repairs - Residential Buildings
2,543,820 1,285,372 775,000 775,000 775,000
Repairs - Non-Residential Buildings
256,916 151,116 75,000 75,000 75,000
Repairs - Water & Sanitation Systems
201,310 146,992 70,000 70,000 70,000
Repairs - Electricity Systems
46,793 78,000 0 0 0
Repairs - Furniture & Fittings
25,900 12,960 0 0 0
Repairs - Machinery and Equipment
17,550 235 30,000 30,000 30,000
Repairs - Communication Infrastructure
3,100 0 0 0 0
Repairs - IT-Related Hardware
1,620 3,000 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - Family & Children Service Centre

In Dynamic Scale

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