Budget 2025

Office Expenditure - Total - Environmental Protection Agency
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
18,071,089 12,964,517 18,676,403 20,537,286 20,790,235
Capital Spending
2,066,121 292,543 1,740,350 2,963,160 3,132,262
Furniture, Machinery, Equipments & Vehicles
2,066,121 292,543 1,740,350 2,963,160 3,132,262
Furniture & Fittings
79,044 60,000 30,000 180,000 225,000
Machinery and Equipment
134,417 55,003 515,000 560,050 565,151
Vehicular Equipment
13,440 0 0 0 0
Tools, Instruments, Apparatus
352,674 26,868 517,500 900,050 905,151
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
17,144 280 7,500 18,000 18,000
Computer Software
17,500 30,000 71,090 175,300 262,950
IT-Related Hardware
495,583 120,392 99,260 604,760 604,760
Other Equipment
60,999 0 500,000 525,000 551,250
Motor Vehicles
895,320 0 0 0 0
Recurrent Spending
16,004,968 12,671,974 16,936,053 17,574,126 17,657,973
Salaries and Wages
4,754,496 4,986,369 6,644,251 6,644,251 6,644,251
Salaries and Wages
3,862,049 3,905,776 5,117,040 5,117,040 5,117,040
Overtime Pay
892,447 1,080,593 1,527,211 1,527,211 1,527,211
Allowances to Employees
3,483,706 4,431,567 5,815,638 5,819,759 5,823,921
Ramazan Allowance
143,000 162,000 213,000 213,000 213,000
Special Allowance for The Post
0 0 0 0 0
Food Allowance
16,920 99,220 27,060 27,060 27,060
Commuting Allowance for Local Non-Residents
115,600 148,100 162,000 162,000 162,000
Allowance for Work Other Than Assigned
0 0 0 0 0
Shift Duty Allowance
7,350 23,410 69,300 69,300 69,300
Hardship Allowance
5,880 18,740 39,600 39,600 39,600
Exclusive Job Allowance
1,206,294 1,362,699 1,790,964 1,790,964 1,790,964
Phone Allowance
135,214 149,715 234,000 234,000 234,000
Risk Allowance
58,525 122,925 140,502 140,502 140,502
Service Allowance
1,025,761 1,122,715 1,608,960 1,608,960 1,608,960
Scholarship and Fellowship Allowance-Overseas
0 25,100 144,660 144,660 144,660
Supporting Core Allowance
283,090 342,280 393,600 393,600 393,600
Technical Core Allowance
413,147 403,949 537,521 537,521 537,521
Minimum Wage Allowance
72,925 45,714 42,391 42,391 42,391
Other Allowances
0 405,000 412,080 416,201 420,363
Pensions, Ret. Benefit & Grat.
272,843 271,838 358,198 358,198 358,198
Contribution to the retirement pension scheme
272,843 271,838 358,198 358,198 358,198
Travelling Expenses
1,303,758 621,594 816,600 1,127,667 1,150,134
Travelling Expenses - Local Sea Travel
713,059 315,640 515,335 871,138 888,474
Travelling Expenses - Local Land Travel
0 1,160 1,500 1,530 1,561
Travelling Expenses - Local Air Travel
388,357 167,351 250,000 254,999 260,099
Travelling Expenses - Overseas
202,342 127,443 49,765 0 0
Other Travelling Expenses
0 10,000 0 0 0
Administrative Supplies
624,990 619,221 1,131,421 1,248,018 1,289,539
Stationery and Office Requisites
60,764 81,472 49,350 49,844 50,342
IT Related Materials
83,315 45,819 1,500 15,000 15,000
Fuel and Lubricants
230,575 310,000 698,957 500,946 502,956
Meals for Employees During Office Hours
7,753 12,000 7,459 13,989 14,018
Electrical Items
0 14,575 5,000 15,000 15,000
Spare Parts
42,500 35,102 72,050 179,850 177,200
Supplies for Office Cleaning
20,208 44,518 40,000 80,000 80,000
Utensils and Accessories
11,715 12,801 30,585 70,791 80,999
Office Decoration Materials
0 0 10,000 10,000 10,000
Curtains, Table Cloths Etc
0 1,000 40,000 50,000 50,000
Other Administrative Supplies
168,160 61,934 176,520 262,598 294,024
Administrative Services
5,433,432 1,044,869 1,397,728 1,406,206 1,414,767
Telephone, Fax and Telex
131,290 164,000 162,000 163,620 165,256
Electricity
3,235 100,000 0 0 0
Water and Sanitation Services
132,669 99,000 38,182 38,563 38,949
Leased Line and Internet
269,141 440,000 360,000 363,600 367,236
Hire Charges
0 0 4,182 4,224 4,266
Security and Safeguarding Services
233,719 0 0 0 0
Cleaning Services and Waste Disposal
931 0 6,000 6,060 6,121
Postage and Message
0 0 3,000 3,030 3,060
Carriage and Conveyance
8,537 8,450 12,000 12,120 12,241
Meeting or Seminar Related Expenses
62,033 103,193 117,661 118,838 120,026
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
4,535,000 0 0 0 0
Expenses on Foreign Dignitaries
4,500 600 0 0 0
Annual Fees to Government
4,500 31,790 48,103 48,585 49,070
Printing Services
10,050 0 20,000 20,200 20,402
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
12,240 8,502 7,000 7,070 7,141
Insurance
19,392 50,000 50,000 50,000 50,000
IT Related Subscriptions & Fees
0 19,600 9,600 9,696 9,793
Other Administrative Services
6,195 19,734 560,000 560,600 561,206
Operational Consumables
24,487 17,000 27,000 28,350 29,768
Other Operational Consumables
24,487 17,000 27,000 28,350 29,768
Training Expenses
82,993 6,677 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
541 743 0 0 0
Course Fees & Related Expenses - Local Training
82,452 5,934 0 0 0
Repairs and Maintenance
24,263 665,839 745,217 941,677 947,395
Repairs - Non-Residential Buildings
11,955 57,811 50,000 50,500 51,005
Repairs - Water & Sanitation Systems
0 0 40,000 80,000 80,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 14,243 4,200 10,000 10,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
12,308 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 14,346 46,017 91,127 91,239
Repairs - Ships and Boats
0 579,439 605,000 710,050 715,151
Grants, Contrib. & Subsidies
0 7,000 0 0 0
Indemnities and Relief Against Natural Calamities
0 0 0 0 0
Subscriptions & Fees to International Org.
0 7,000 0 0 0

Office Expenditure - Total - Environmental Protection Agency

In Dynamic Scale

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