Approved Budget

Budget 2024

Office Expenditure - Total - People's Majlis
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
161,802,426 174,254,244 203,431,820 188,119,750 195,630,402
Capital Spending
7,105,168 3,367,129 12,989,800 893,000 3,843,000
Land & Buildings
547,622 0 0 0 0
Non-Residential Buildings
547,622 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
6,557,546 3,367,129 12,989,800 893,000 3,843,000
Furniture & Fittings
131,274 301,641 122,800 113,000 1,413,000
Machinery and Equipment
1,515,125 470,030 7,035,000 30,000 130,000
Tools, Instruments, Apparatus
16,519 0 0 0 0
Reference Books & Exhibition Goods
404,719 1,600 150,000 0 0
Communication Infrastructure
722,064 385,662 1,950,000 500,000 250,000
Computer Software
50,318 14,256 0 0 0
IT-Related Hardware
3,717,527 2,109,317 3,652,000 250,000 50,000
Other Equipment
0 84,623 0 0 2,000,000
Motor Vehicles
0 0 80,000 0 0
Recurrent Spending
154,697,258 170,887,115 190,442,020 187,226,750 191,787,402
Salaries and Wages
69,150,750 70,261,199 77,657,000 77,657,000 77,657,000
Salaries and Wages
65,705,765 67,080,137 71,602,000 71,602,000 71,602,000
Overtime Pay
3,444,985 3,181,062 6,055,000 6,055,000 6,055,000
Allowances to Employees
52,579,598 57,179,965 66,900,300 66,900,300 66,900,300
Higher Education Allowance
1,108,902 1,194,887 1,866,200 1,866,200 1,866,200
Ramazan Allowance
753,000 762,000 843,000 843,000 843,000
Special Allowance for The Post
0 0 4,727,100 4,727,100 4,727,100
Committee Allowance
18,225,000 18,920,000 20,862,000 20,862,000 20,862,000
Commuting Allowance for Local Non-Residents
89,697 201,878 330,000 330,000 330,000
Dependants' Allowance
27,875,834 28,005,568 29,476,000 29,476,000 29,476,000
Annual Leave Cancellation Allowance
13,792 8,792 30,000 30,000 30,000
Phone Allowance
300,233 290,400 350,000 350,000 350,000
Clothing Allowance
469,200 535,500 566,000 566,000 566,000
Service Allowance
3,743,700 7,260,700 7,579,000 7,579,000 7,579,000
Scholarship and Fellowship Allowance-Overseas
0 0 270,000 270,000 270,000
Other Allowances
240 240 1,000 1,000 1,000
Pensions, Ret. Benefit & Grat.
4,443,267 4,474,030 5,011,000 5,011,000 5,011,000
Contribution to the retirement pension scheme
4,443,267 4,474,030 5,011,000 5,011,000 5,011,000
Travelling Expenses
3,763,827 3,952,636 3,616,550 3,152,550 3,152,550
Travelling Expenses - Local Sea Travel
142,787 117,350 247,350 127,350 127,350
Travelling Expenses - Local Land Travel
2,870 4,500 8,500 4,500 4,500
Travelling Expenses - Local Air Travel
183,802 165,000 540,000 200,000 200,000
Travelling Expenses - Overseas
3,434,368 3,665,786 2,820,700 2,820,700 2,820,700
Administrative Supplies
1,708,702 1,798,500 1,774,000 1,774,000 1,624,880
Stationery and Office Requisites
713,091 775,000 820,000 820,000 820,000
IT Related Materials
196,435 380,000 350,000 350,000 200,880
Fuel and Lubricants
63,056 75,000 60,000 60,000 60,000
Meals for Employees During Office Hours
47,386 60,500 25,000 25,000 25,000
Electrical Items
297,574 168,000 168,000 168,000 168,000
Spare Parts
142,251 24,000 30,000 30,000 30,000
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
59,130 40,000 50,000 50,000 50,000
Utensils and Accessories
61,842 50,000 50,000 50,000 50,000
Office Decoration Materials
23,168 30,000 25,000 25,000 25,000
Curtains, Table Cloths Etc
2,703 35,000 35,000 35,000 35,000
Other Administrative Supplies
102,066 161,000 161,000 161,000 161,000
Administrative Services
20,587,636 29,060,388 27,227,970 26,476,700 31,186,472
Telephone, Fax and Telex
285,369 300,000 300,000 300,000 300,000
Electricity
3,786,472 3,789,500 4,000,000 4,000,000 4,000,000
Water and Sanitation Services
292,222 400,000 420,000 420,000 420,000
Leased Line and Internet
1,086,605 1,258,000 1,088,400 1,088,400 1,088,400
Hire Charges
153,700 173,000 172,800 172,800 172,800
Cleaning Services and Waste Disposal
857,109 1,310,300 1,390,170 1,390,170 1,390,172
Postage and Message
202 3,500 3,500 3,500 3,500
Announcements, Subscriptions and Advertisements
5,732 8,000 50,000 50,000 50,000
Carriage and Conveyance
12,003 15,000 15,000 15,000 15,000
Meeting or Seminar Related Expenses
3,456,187 4,394,700 5,576,200 5,403,200 5,576,200
National Competitions and Ceremonies
0 285,000 355,000 86,730 355,000
Social Development Programmes
183,450 470,000 520,000 210,000 520,000
Consultancy, Translation & Other Related Services
233,000 50,000 50,000 50,000 50,000
Expenses on Foreign Dignitaries
722,893 538,000 500,000 500,000 500,000
Visa, Workpermit Fees of Expatriate Staff
7,645 8,000 8,000 8,000 8,000
Annual Fees to Government
7,128 15,600 25,600 25,600 25,600
Printing Services
1,060 10,000 20,000 20,000 20,000
Bank Charges and Commission
11,977 21,688 705,000 705,000 705,000
Insurance
9,369,213 10,297,621 10,328,000 10,328,000 10,328,000
IT Related Subscriptions & Fees
40,005 5,591,000 1,513,500 1,513,500 5,472,000
Other Administrative Services
75,664 121,479 186,800 186,800 186,800
Training Expenses
248,091 757,957 877,800 877,800 877,800
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
103,258 323,557 343,400 343,400 343,400
Course Fees & Related Expenses - Local Training
110,872 160,000 160,000 160,000 160,000
Staff training
33,961 274,400 374,400 374,400 374,400
Repairs and Maintenance
1,921,222 2,169,740 6,108,000 4,108,000 4,108,000
Repairs - Non-Residential Buildings
499,067 585,123 1,721,500 721,500 221,500
Repairs - Water & Sanitation Systems
55,272 12,064 20,000 20,000 20,000
Repairs - Electricity Systems
0 0 34,000 34,000 34,000
Repairs - Furniture & Fittings
59,042 2,440 30,000 30,000 30,000
Repairs - Machinery and Equipment
580,515 1,075,185 3,720,600 2,720,600 3,220,600
Repairs - IT-Related Hardware
601,999 411,813 471,200 471,200 471,200
Repairs - Other Equipment
2,982 0 10,700 10,700 10,700
Repairs - Motor Vehicles
122,345 83,115 100,000 100,000 100,000
Grants, Contrib. & Subsidies
294,165 1,232,700 1,269,400 1,269,400 1,269,400
Grants to Private Parties
250,000 375,000 375,000 375,000 375,000
Subscriptions & Fees to Domestic Organisations
0 500 500 500 500
Subscriptions & Fees to International Org.
44,165 857,200 893,900 893,900 893,900

Office Expenditure - Total - People's Majlis

In Dynamic Scale

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