Approved Budget

Budget 2024

Office Expenditure - Total - Family & Children Service Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
64,946,006 70,841,335 77,536,030 78,504,384 78,933,984
Capital Spending
1,317,694 1,351,294 750,000 995,000 1,135,000
Furniture, Machinery, Equipments & Vehicles
1,317,694 1,351,294 750,000 995,000 1,135,000
Furniture & Fittings
315,113 166,498 459,360 559,360 609,360
Machinery and Equipment
243,110 104,095 219,824 319,824 369,824
Tools, Instruments, Apparatus
0 0 40,000 50,000 50,000
Communication Infrastructure
117,660 9,890 5,816 15,816 35,816
IT-Related Hardware
637,412 1,006,001 25,000 50,000 70,000
Other Equipment
4,399 64,810 0 0 0
Recurrent Spending
63,628,312 69,490,041 76,786,030 77,509,384 77,798,984
Salaries and Wages
23,569,154 26,528,431 26,769,996 26,769,996 26,769,996
Salaries and Wages
15,308,753 18,991,142 23,731,983 23,731,983 23,731,983
Overtime Pay
8,260,401 7,537,289 3,038,013 3,038,013 3,038,013
Allowances to Employees
25,087,733 26,292,711 34,718,180 34,718,180 34,718,180
Technical Allowance
0 0 0 0 0
Ramazan Allowance
985,211 1,035,740 1,177,500 1,177,500 1,177,500
Food Allowance
0 0 0 0 0
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
90,300 66,045 0 0 0
Dependants' Allowance
906,033 1,422,332 1,518,000 1,518,000 1,518,000
Holiday Allowance
864,795 904,826 1,583,400 1,583,400 1,583,400
Annual Leave Cancellation Allowance
0 61,440 61,588 61,588 61,588
Acting Allowance
103,520 42,240 100,800 100,800 100,800
Shift Duty Allowance
1,300,909 1,348,053 1,948,800 1,948,800 1,948,800
Exclusive Job Allowance
4,772,035 4,281,721 4,387,256 4,387,256 4,387,256
Phone Allowance
215,239 260,467 339,750 339,750 339,750
Risk Allowance
6,980,791 6,057,627 9,252,000 9,252,000 9,252,000
Service Allowance
4,547,096 3,999,310 4,009,500 4,009,500 4,009,500
Supporting Core Allowance
2,946,573 2,839,228 3,018,900 3,018,900 3,018,900
Technical Core Allowance
197,273 102,908 0 0 0
Minimum Wage Allowance
1,177,958 1,189,180 1,295,283 1,295,283 1,295,283
Attendance Benefit
0 804,328 2,442,150 2,442,150 2,442,150
Job Allowance
0 1,877,266 3,583,253 3,583,253 3,583,253
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,070,854 1,331,169 1,661,273 1,661,273 1,661,273
Contribution to the retirement pension scheme
1,070,854 1,331,169 1,661,273 1,661,273 1,661,273
Travelling Expenses
894,867 1,088,221 933,020 953,020 983,020
Travelling Expenses - Local Sea Travel
745,894 718,221 763,855 773,855 793,855
Travelling Expenses - Local Land Travel
140,800 150,000 169,165 179,165 189,165
Travelling Expenses - Local Air Travel
8,173 220,000 0 0 0
Administrative Supplies
888,394 943,225 957,450 982,450 1,017,450
Stationery and Office Requisites
302,300 326,000 382,200 387,200 392,200
IT Related Materials
3,300 19,390 24,000 34,000 39,000
Fuel and Lubricants
2,500 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
49,348 66,000 47,500 47,500 52,500
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
280,679 312,000 300,000 310,000 315,000
Utensils and Accessories
101,080 50,000 47,500 47,500 52,500
Curtains, Table Cloths Etc
72,825 107,520 96,500 96,500 101,500
Other Administrative Supplies
76,362 62,315 59,750 59,750 64,750
Administrative Services
4,661,578 5,020,453 5,306,128 5,566,128 5,686,128
Telephone, Fax and Telex
0 0 0 0 0
Electricity
3,621,877 3,700,000 3,780,000 3,870,000 3,880,000
Water and Sanitation Services
217,992 300,000 192,000 262,000 272,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
598,000 621,000 624,000 624,000 624,000
Cleaning Services and Waste Disposal
72,460 59,910 68,528 68,528 68,528
Carriage and Conveyance
62,722 60,000 36,000 36,000 36,000
Social Development Programmes
69,967 221,000 500,000 600,000 700,000
Expenses on Foreign Dignitaries
0 0 20,000 20,000 20,000
Annual Fees to Government
0 21,168 48,600 48,600 48,600
Bank Charges and Commission
3,960 8,075 7,000 7,000 7,000
Insurance
0 0 0 0 0
Other Administrative Services
14,600 29,300 30,000 30,000 30,000
Operational Consumables
4,434,650 4,518,001 5,439,983 5,609,983 5,654,583
Medical Consumables
0 13,200 0 0 0
Educational Consumables
1,262 71,500 0 0 0
Prov. of food to people under arrest & detention
3,055,624 3,192,637 3,888,000 3,938,000 3,958,000
Other Matrl. for people under arrest & detention
1,377,764 1,240,664 1,519,980 1,619,980 1,639,980
Other Operational Consumables
0 0 32,003 52,003 56,603
Training Expenses
0 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Repairs and Maintenance
3,017,162 3,767,830 1,000,000 1,248,354 1,308,354
Repairs - Residential Buildings
2,516,380 3,275,965 470,000 520,000 570,000
Repairs - Non-Residential Buildings
106,285 230,492 200,000 250,000 250,000
Repairs - Water & Sanitation Systems
119,077 166,410 150,000 250,000 250,000
Repairs - Electricity Systems
174,346 46,793 130,000 150,000 150,000
Repairs - Furniture & Fittings
2,959 25,900 15,000 18,354 18,354
Repairs - Machinery and Equipment
93,375 17,550 30,000 50,000 60,000
Repairs - Communication Infrastructure
0 3,100 0 0 0
Repairs - IT-Related Hardware
4,740 1,620 5,000 10,000 10,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Losses & Write-Offs
3,920 0 0 0 0
Losses from Private Parties
3,920 0 0 0 0

Office Expenditure - Total - Family & Children Service Centre

In Dynamic Scale

Copyright © 2024