Approved Budget

Budget 2024

Office Expenditure - Total - Environmental Protection Agency
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,507,104 15,963,096 16,047,520 17,946,356 18,152,694
Capital Spending
363,925 542,109 411,580 1,144,780 1,344,780
Furniture, Machinery, Equipments & Vehicles
363,925 542,109 411,580 1,144,780 1,344,780
Furniture & Fittings
41,934 65,923 100,000 100,000 100,000
Machinery and Equipment
20,500 134,417 50,000 50,000 50,000
Vehicular Equipment
0 35,000 0 0 0
Tools, Instruments, Apparatus
0 22,793 44,780 44,780 44,780
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 17,059 16,800 100,000 200,000
Computer Software
0 17,500 50,000 150,000 250,000
IT-Related Hardware
276,511 188,418 150,000 700,000 700,000
Other Equipment
24,980 60,999 0 0 0
Recurrent Spending
12,143,179 15,420,987 15,635,940 16,801,576 16,807,914
Salaries and Wages
3,558,538 4,672,060 5,957,238 5,957,238 5,957,238
Salaries and Wages
2,944,890 3,810,325 5,424,788 5,424,788 5,424,788
Overtime Pay
613,648 861,735 532,450 532,450 532,450
Allowances to Employees
2,912,954 3,423,313 6,040,025 6,040,025 6,040,025
Ramazan Allowance
102,000 143,000 219,000 219,000 219,000
Special Allowance for The Post
1,433 0 27,060 27,060 27,060
Commuting Allowance for Local Non-Residents
93,040 111,410 165,600 165,600 165,600
Allowance for Work Other Than Assigned
0 0 0 0 0
Shift Duty Allowance
0 3,300 80,850 80,850 80,850
Hardship Allowance
0 2,640 46,200 46,200 46,200
Exclusive Job Allowance
935,260 1,211,551 1,805,538 1,805,538 1,805,538
Phone Allowance
82,097 134,595 236,400 236,400 236,400
Risk Allowance
38,400 42,350 448,750 448,750 448,750
Service Allowance
834,110 1,012,596 1,620,960 1,620,960 1,620,960
Scholarship and Fellowship Allowance-Overseas
141,977 0 0 0 0
Supporting Core Allowance
217,225 276,348 418,800 418,800 418,800
Technical Core Allowance
382,476 413,087 770,911 770,911 770,911
Minimum Wage Allowance
84,936 72,436 199,956 199,956 199,956
Pensions, Ret. Benefit & Grat.
203,498 270,508 384,402 384,402 384,402
Contribution to the retirement pension scheme
203,498 270,508 384,402 384,402 384,402
Travelling Expenses
915,631 1,436,586 1,095,944 1,701,823 1,707,877
Travelling Expenses - Local Sea Travel
420,436 549,739 601,098 1,105,631 1,110,300
Travelling Expenses - Local Land Travel
0 50,000 100,000 100,000 100,000
Travelling Expenses - Local Air Travel
293,901 388,900 300,000 400,000 400,000
Travelling Expenses - Overseas
201,294 447,947 94,846 96,192 97,577
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
145,431 705,794 856,402 886,092 886,306
Stationery and Office Requisites
85,469 128,500 100,000 100,000 100,000
IT Related Materials
33,649 160,000 38,950 38,950 38,950
Fuel and Lubricants
0 210,562 500,000 500,000 500,000
Meals for Employees During Office Hours
4,282 12,750 10,000 10,000 10,000
Electrical Items
370 250 10,000 10,000 10,000
Spare Parts
0 44,000 50,000 50,000 50,000
Supplies for Office Cleaning
13,273 20,000 70,518 100,000 100,000
Utensils and Accessories
4,270 25,000 20,000 20,000 20,000
Other Administrative Supplies
4,118 104,732 56,934 57,142 57,356
Administrative Services
4,166,196 4,751,139 981,186 1,311,231 1,311,278
Telephone, Fax and Telex
120,845 144,000 264,000 264,000 264,000
Water and Sanitation Services
0 36,500 20,000 100,000 100,000
Leased Line and Internet
204,493 240,000 240,000 240,000 240,000
Security and Safeguarding Services
0 305,304 100,000 100,000 100,000
Cleaning Services and Waste Disposal
0 20,750 6,000 6,000 6,000
Postage and Message
0 1,500 3,000 3,000 3,000
Carriage and Conveyance
5,080 9,000 12,000 12,000 12,000
Meeting or Seminar Related Expenses
28,119 60,000 100,000 250,000 250,000
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
3,765,000 3,764,905 0 0 0
Expenses on Foreign Dignitaries
0 7,000 0 0 0
Annual Fees to Government
0 5,000 19,590 19,590 19,590
Printing Services
11,477 1,667 20,000 20,000 20,000
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
16,647 9,783 8,502 8,547 8,594
Insurance
14,535 135,730 150,000 250,000 250,000
IT Related Subscriptions & Fees
0 0 9,600 9,600 9,600
Other Administrative Services
0 10,000 28,494 28,494 28,494
Operational Consumables
955 31,000 100,000 100,000 100,000
Other Operational Consumables
955 31,000 100,000 100,000 100,000
Training Expenses
163,746 106,324 50,743 50,765 50,788
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
78,341 721 743 765 788
Course Fees & Related Expenses - Local Training
85,405 105,603 50,000 50,000 50,000
Repairs and Maintenance
76,230 24,263 170,000 370,000 370,000
Repairs - Non-Residential Buildings
76,230 11,955 50,000 50,000 50,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 12,308 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 20,000 20,000 20,000
Repairs - Ships and Boats
0 0 100,000 300,000 300,000
Grants, Contrib. & Subsidies
0 0 0 0 0
Indemnities and Relief Against Natural Calamities
0 0 0 0 0

Office Expenditure - Total - Environmental Protection Agency

In Dynamic Scale

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