Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Kudakudhinge Hiyaa
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
4,900,771 0 0 0 0
Capital Spending
143,766 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
143,766 0 0 0 0
Furniture & Fittings
77,788 0 0 0 0
Machinery and Equipment
8,128 0 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
32,680 0 0 0 0
Other Equipment
25,170 0 0 0 0
Recurrent Spending
4,757,005 0 0 0 0
Salaries and Wages
1,410,952 0 0 0 0
Salaries and Wages
901,905 0 0 0 0
Overtime Pay
509,047 0 0 0 0
Allowances to Employees
1,543,810 0 0 0 0
Ramazan Allowance
79,180 0 0 0 0
Commuting Allowance for Local Non-Residents
28,790 0 0 0 0
Dependants' Allowance
137,333 0 0 0 0
Holiday Allowance
77,690 0 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Shift Duty Allowance
98,023 0 0 0 0
Exclusive Job Allowance
231,893 0 0 0 0
Phone Allowance
9,867 0 0 0 0
Risk Allowance
390,100 0 0 0 0
Service Allowance
210,257 0 0 0 0
Supporting Core Allowance
171,552 0 0 0 0
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
80,909 0 0 0 0
Attendance Benefit
9,920 0 0 0 0
Job Allowance
18,296 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
63,019 0 0 0 0
Contribution to the retirement pension scheme
63,019 0 0 0 0
Travelling Expenses
4,353 0 0 0 0
Travelling Expenses - Local Sea Travel
328 0 0 0 0
Travelling Expenses - Local Land Travel
4,025 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
124,153 0 0 0 0
Stationery and Office Requisites
9,672 0 0 0 0
IT Related Materials
0 0 0 0 0
Electrical Items
49,465 0 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
6,427 0 0 0 0
Utensils and Accessories
49,263 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
9,326 0 0 0 0
Administrative Services
257,201 0 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
73,268 0 0 0 0
Water and Sanitation Services
167,305 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
10,277 0 0 0 0
Carriage and Conveyance
6,351 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Examination Related Expenses
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
170,181 0 0 0 0
Medical Consumables
0 0 0 0 0
Prov. of food to people under arrest & detention
146,684 0 0 0 0
Other Matrl. for people under arrest & detention
23,497 0 0 0 0
Training Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Repairs and Maintenance
1,183,336 0 0 0 0
Repairs - Residential Buildings
1,180,837 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
2,499 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Kudakudhinge Hiyaa

In Dynamic Scale

Copyright © 2025