Budget 2025

Office Expenditure - Total - National Centre For Information Technology
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
74,048,523 111,797,864 162,413,699 108,585,179 110,288,123
Capital Spending
4,571,667 20,418,385 8,760,920 11,827,217 12,637,617
Land & Buildings
0 0 0 0 0
Non-Residential Buildings
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
4,571,667 20,418,385 8,760,920 11,827,217 12,637,617
Furniture & Fittings
212,641 116,082 119,627 1,489,211 1,493,211
Machinery and Equipment
70,993 805,276 562,236 306,060 299,960
Tools, Instruments, Apparatus
0 400,000 286,041 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
214,980 4,903,789 1,445,210 522,140 522,140
IT-Related Hardware
4,073,053 13,995,238 6,347,806 9,509,806 10,322,306
Motor Vehicles
0 198,000 0 0 0
Recurrent Spending
69,476,856 91,379,479 153,652,779 96,757,962 97,650,506
Salaries and Wages
12,416,354 12,774,673 74,463,982 17,585,102 17,585,102
Salaries and Wages
12,356,157 12,551,015 74,327,140 17,448,260 17,448,260
Overtime Pay
60,197 223,658 136,842 136,842 136,842
Allowances to Employees
5,524,325 5,711,608 7,997,119 7,997,119 7,997,119
Ramazan Allowance
174,000 178,300 246,000 246,000 246,000
Commuting Allowance for Local Non-Residents
31,620 26,780 53,040 53,040 53,040
Dependants' Allowance
3,524,900 3,485,097 4,854,772 4,854,772 4,854,772
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
0 7,000 14,400 14,400 14,400
Shift Duty Allowance
33,525 31,297 81,000 81,000 81,000
Exclusive Job Allowance
582,749 701,883 957,894 957,894 957,894
Phone Allowance
445,034 447,413 659,400 659,400 659,400
Risk Allowance
10,400 9,250 18,000 18,000 18,000
Service Allowance
474,767 552,382 750,000 750,000 750,000
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
180,716 204,308 243,600 243,600 243,600
Technical Core Allowance
50,837 50,837 101,674 101,674 101,674
Minimum Wage Allowance
15,777 17,061 17,339 17,339 17,339
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
859,627 870,639 1,221,376 1,221,376 1,221,376
Contribution to the retirement pension scheme
859,627 870,639 1,221,376 1,221,376 1,221,376
Travelling Expenses
107,546 325,525 321,511 324,725 327,973
Travelling Expenses - Local Sea Travel
9,360 0 0 0 0
Travelling Expenses - Local Land Travel
2,785 4,060 38,475 38,860 39,248
Travelling Expenses - Local Air Travel
6,980 96,064 101,992 103,011 104,042
Travelling Expenses - Overseas
88,421 225,401 181,044 182,854 184,683
Administrative Supplies
160,142 331,753 274,645 330,065 331,468
Stationery and Office Requisites
40,122 113,530 102,943 103,972 105,012
IT Related Materials
41,245 137,855 74,625 71,345 70,395
Fuel and Lubricants
1,638 13,000 14,928 14,928 14,928
Meals for Employees During Office Hours
0 3,229 10,000 20,000 20,000
Electrical Items
38,068 7,777 8,020 28,725 28,725
Spare Parts
7,380 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
6,957 52,281 34,915 57,985 59,050
Utensils and Accessories
9,026 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
15,706 2,000 0 0 0
Other Administrative Supplies
0 2,081 29,214 33,110 33,358
Administrative Services
50,241,315 68,919,895 67,766,992 67,787,421 67,815,064
Telephone, Fax and Telex
466,833 524,400 528,182 528,182 528,182
Electricity
2,289,203 2,001,000 2,017,860 2,038,039 2,058,419
Water and Sanitation Services
51,624 75,000 76,800 76,800 76,800
Leased Line and Internet
3,368,689 4,281,600 3,898,907 3,898,907 3,898,907
Hire Charges
0 6,000 6,000 6,000 13,000
Security and Safeguarding Services
555,984 1,061,838 936,000 936,000 936,000
Cleaning Services and Waste Disposal
122,469 228,000 230,400 230,400 230,400
Carriage and Conveyance
39,395 34,603 42,600 42,600 42,600
Meeting or Seminar Related Expenses
159,857 13,662 32,000 32,000 32,000
Consultancy, Translation & Other Related Services
395,900 890,000 648,000 648,000 648,000
Expenses on Foreign Dignitaries
3,100 6,549 8,000 8,000 8,000
Visa, Workpermit Fees of Expatriate Staff
8,330 0 0 0 0
Bank Charges and Commission
229,879 2,683 5,000 5,250 5,513
Insurance
98,615 100,000 100,000 100,000 100,000
IT Related Subscriptions & Fees
42,451,437 59,694,560 59,237,243 59,237,243 59,237,243
Other Administrative Services
0 0 0 0 0
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
110,359 2,417,630 1,579,244 1,484,244 2,344,494
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
55,523 148,298 100,000 105,000 110,250
Repairs - Water & Sanitation Systems
1,046 0 0 0 0
Repairs - Furniture & Fittings
0 0 35,000 35,000 35,000
Repairs - Machinery and Equipment
18,344 2,022,352 1,331,644 746,644 1,331,644
Repairs - Communication Infrastructure
27,454 234,380 100,000 585,000 855,000
Repairs - IT-Related Hardware
7,992 12,600 12,600 12,600 12,600
Grants, Contrib. & Subsidies
57,188 27,756 27,910 27,910 27,910
Subscriptions & Fees to International Org.
57,188 27,756 27,910 27,910 27,910
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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