Approved Budget

Budget 2024

Office Expenditure - Total - National Centre For Information Technology
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
72,706,035 81,365,266 102,999,995 104,228,685 104,452,493
Capital Spending
48,943,326 8,389,706 18,273,985 20,804,665 20,884,005
Land & Buildings
0 0 0 0 0
Non-Residential Buildings
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
48,943,326 8,389,706 18,273,985 20,804,665 20,884,005
Furniture & Fittings
6,700 234,753 157,500 330,000 250,000
Machinery and Equipment
165,800 3,862,620 125,480 0 0
Tools, Instruments, Apparatus
0 0 985,000 1,200,000 1,170,000
Communication Infrastructure
39,400 0 0 0 0
Computer Software
44,783,873 239,280 7,796,105 5,637,465 5,851,105
IT-Related Hardware
3,947,553 4,053,053 8,879,900 13,637,200 13,612,900
Motor Vehicles
0 0 330,000 0 0
Recurrent Spending
23,762,709 72,975,560 84,726,010 83,424,020 83,568,488
Salaries and Wages
9,875,949 12,456,156 17,355,547 17,355,547 17,355,547
Salaries and Wages
9,788,768 12,394,931 17,232,358 17,232,358 17,232,358
Overtime Pay
87,181 61,225 123,189 123,189 123,189
Allowances to Employees
4,879,614 5,586,192 7,658,370 7,658,370 7,658,370
Ramazan Allowance
156,500 174,000 237,000 237,000 237,000
Commuting Allowance for Local Non-Residents
22,820 32,260 36,960 36,960 36,960
Dependants' Allowance
3,001,760 3,579,584 4,877,711 4,877,711 4,877,711
Annual Leave Cancellation Allowance
0 0 0 0 0
Shift Duty Allowance
0 35,250 59,400 59,400 59,400
Exclusive Job Allowance
630,279 584,898 862,323 862,323 862,323
Phone Allowance
359,034 446,275 604,800 604,800 604,800
Risk Allowance
9,325 10,525 13,200 13,200 13,200
Service Allowance
488,567 476,551 666,000 666,000 666,000
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
150,130 180,962 232,800 232,800 232,800
Technical Core Allowance
46,489 50,832 50,837 50,837 50,837
Minimum Wage Allowance
14,710 15,055 17,339 17,339 17,339
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
672,491 861,221 1,206,265 1,206,265 1,206,265
Contribution to the retirement pension scheme
672,491 861,221 1,206,265 1,206,265 1,206,265
Travelling Expenses
79,603 172,380 123,000 188,100 202,300
Travelling Expenses - Local Sea Travel
12,175 9,500 0 0 0
Travelling Expenses - Local Land Travel
1,799 12,880 3,000 4,500 6,300
Travelling Expenses - Local Air Travel
55,899 62,000 120,000 183,600 196,000
Travelling Expenses - Overseas
9,730 88,000 0 0 0
Administrative Supplies
178,327 354,796 488,481 553,889 628,253
Stationery and Office Requisites
47,386 95,158 123,878 152,719 199,098
IT Related Materials
53,273 93,260 243,920 265,873 287,143
Fuel and Lubricants
0 2,400 13,000 13,650 14,333
Electrical Items
22,604 46,020 11,402 11,586 12,102
Spare Parts
5,512 7,460 0 0 0
Materials for Uniforms
0 5,000 0 0 0
Supplies for Office Cleaning
6,460 77,638 96,281 110,061 115,577
Utensils and Accessories
0 10,560 0 0 0
Office Decoration Materials
2,067 0 0 0 0
Curtains, Table Cloths Etc
40,945 17,300 0 0 0
Other Administrative Supplies
80 0 0 0 0
Administrative Services
7,774,271 53,303,259 54,883,935 53,041,333 53,407,237
Telephone, Fax and Telex
520,703 1,140,817 524,400 550,620 578,151
Electricity
1,811,203 2,320,800 2,001,000 2,101,050 2,206,103
Water and Sanitation Services
82,164 81,240 75,000 78,750 82,688
Leased Line and Internet
3,311,910 3,706,707 3,831,600 4,111,380 4,316,949
Security and Safeguarding Services
589,095 600,000 2,964,338 2,964,338 2,964,338
Cleaning Services and Waste Disposal
39,961 130,150 228,000 239,400 239,400
Carriage and Conveyance
28,784 41,000 51,000 0 0
Meeting or Seminar Related Expenses
112,599 313,290 12,899 14,106 14,812
Consultancy, Translation & Other Related Services
1,079,250 740,000 600,000 0 0
Expenses on Foreign Dignitaries
0 5,500 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 9,600 0 0 0
Bank Charges and Commission
87,779 1,612 0 0 0
Insurance
98,615 100,000 100,000 100,000 100,000
IT Related Subscriptions & Fees
12,208 44,112,543 44,495,698 42,881,689 42,904,796
Other Administrative Services
0 0 0 0 0
Operational Consumables
0 2,000 0 0 0
Medical Consumables
0 2,000 0 0 0
Training Expenses
0 8,000 0 1,330,000 1,020,000
Short Course Fees & Expenses - Overseas Training
0 0 0 250,000 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 8,000 0 0 0
Staff training
0 0 0 1,080,000 1,020,000
Repairs and Maintenance
176,926 103,622 2,982,656 2,062,760 2,062,760
Repairs - Residential Buildings
160 0 0 0 0
Repairs - Non-Residential Buildings
1,000 31,223 83,496 150,000 150,000
Repairs - Water & Sanitation Systems
27,968 1,046 0 0 0
Repairs - Furniture & Fittings
1,590 0 0 0 0
Repairs - Machinery and Equipment
124,245 19,707 1,094,160 502,160 502,160
Repairs - Communication Infrastructure
21,963 43,654 1,805,000 1,410,600 1,410,600
Repairs - IT-Related Hardware
0 7,992 0 0 0
Grants, Contrib. & Subsidies
125,528 127,934 27,756 27,756 27,756
Subscriptions & Fees to International Org.
125,528 127,934 27,756 27,756 27,756
Losses & Write-Offs
0 0 0 0 0
Losses on Exchange Rates
0 0 0 0 0

Office Expenditure - Total - National Centre For Information Technology

In Dynamic Scale

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