Approved Budget

Budget 2024

Office Expenditure - Total - Kudakudhinge Hiyaa
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
6,606,582 5,692,149 0 0 0
Capital Spending
95,878 178,539 0 0 0
Furniture, Machinery, Equipments & Vehicles
95,878 178,539 0 0 0
Furniture & Fittings
44,530 79,614 0 0 0
Machinery and Equipment
35,596 33,085 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
0 32,680 0 0 0
Other Equipment
15,752 33,160 0 0 0
Recurrent Spending
6,510,704 5,513,610 0 0 0
Salaries and Wages
2,293,696 1,410,952 0 0 0
Salaries and Wages
1,544,401 901,905 0 0 0
Overtime Pay
749,295 509,047 0 0 0
Allowances to Employees
2,752,027 1,543,813 0 0 0
Ramazan Allowance
107,380 79,180 0 0 0
Commuting Allowance for Local Non-Residents
38,878 28,790 0 0 0
Dependants' Allowance
150,000 137,333 0 0 0
Holiday Allowance
140,354 77,690 0 0 0
Annual Leave Cancellation Allowance
28,472 0 0 0 0
Shift Duty Allowance
182,919 98,023 0 0 0
Exclusive Job Allowance
464,865 231,897 0 0 0
Phone Allowance
13,858 9,867 0 0 0
Risk Allowance
697,100 390,100 0 0 0
Service Allowance
429,050 210,257 0 0 0
Supporting Core Allowance
340,833 171,552 0 0 0
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
158,318 80,908 0 0 0
Attendance Benefit
0 9,920 0 0 0
Job Allowance
0 18,296 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
105,117 63,019 0 0 0
Contribution to the retirement pension scheme
105,117 63,019 0 0 0
Travelling Expenses
2,350 4,353 0 0 0
Travelling Expenses - Local Sea Travel
695 328 0 0 0
Travelling Expenses - Local Land Travel
1,655 4,025 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
56,492 191,568 0 0 0
Stationery and Office Requisites
11,109 19,344 0 0 0
IT Related Materials
5,000 0 0 0 0
Electrical Items
2,952 49,465 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
30,980 41,735 0 0 0
Utensils and Accessories
4,362 49,263 0 0 0
Curtains, Table Cloths Etc
1,119 22,435 0 0 0
Other Administrative Supplies
970 9,326 0 0 0
Administrative Services
706,447 257,201 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
188,726 73,268 0 0 0
Water and Sanitation Services
460,526 167,305 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
36,408 10,277 0 0 0
Carriage and Conveyance
20,787 6,351 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
336,183 214,287 0 0 0
Medical Consumables
0 0 0 0 0
Prov. of food to people under arrest & detention
228,248 181,445 0 0 0
Other Matrl. for people under arrest & detention
107,935 32,842 0 0 0
Training Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Repairs and Maintenance
258,392 1,828,417 0 0 0
Repairs - Residential Buildings
250,797 1,825,918 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
800 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
295 2,499 0 0 0
Repairs - Machinery and Equipment
6,500 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Kudakudhinge Hiyaa

In Dynamic Scale

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