Approved Budget

Budget 2024

Office Expenditure - Total - Auditor General's Office
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
73,138,999 59,560,370 112,574,129 87,395,894 101,702,241
Capital Spending
22,315,127 1,067,017 41,104,070 15,925,835 30,232,182
Land & Buildings
20,801,555 0 38,100,000 12,921,765 27,228,112
Non-Residential Buildings
20,801,555 0 38,100,000 12,921,765 27,228,112
Furniture, Machinery, Equipments & Vehicles
1,513,572 1,067,017 3,004,070 3,004,070 3,004,070
Furniture & Fittings
163,475 30,321 180,500 180,500 180,500
Machinery and Equipment
117,081 68,413 262,500 262,500 262,500
Tools, Instruments, Apparatus
7,474 0 32,520 32,520 32,520
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 10,000 10,000 10,000
Computer Software
0 229,845 244,550 244,550 244,550
IT-Related Hardware
1,225,542 738,438 2,244,000 2,244,000 2,244,000
Other Equipment
0 0 30,000 30,000 30,000
Motor Vehicles
0 0 0 0 0
Recurrent Spending
50,823,872 58,493,353 71,470,059 71,470,059 71,470,059
Salaries and Wages
16,682,992 16,367,343 18,663,498 18,663,498 18,663,498
Salaries and Wages
16,293,495 16,004,667 18,331,900 18,331,900 18,331,900
Overtime Pay
389,497 362,676 331,598 331,598 331,598
Allowances to Employees
23,712,847 23,385,862 27,389,260 27,389,260 27,389,260
Higher Education Allowance
2,222,373 2,225,746 2,867,000 2,867,000 2,867,000
Ramazan Allowance
467,900 474,800 546,000 546,000 546,000
Salary Increment
0 0 250,500 250,500 250,500
Special Allowance for The Post
3,675,121 3,713,355 4,300,000 4,300,000 4,300,000
Committee Allowance
0 0 0 0 0
Dependants' Allowance
4,816,848 4,790,048 5,223,000 5,223,000 5,223,000
Annual Leave Cancellation Allowance
108,133 131,893 0 0 0
Phone Allowance
223,707 220,132 239,100 239,100 239,100
Service Allowance
11,888,209 11,552,834 13,657,660 13,657,660 13,657,660
Scholarship and Fellowship Allowance-Local
0 0 0 0 0
Other Allowances
310,556 277,054 306,000 306,000 306,000
Pensions, Ret. Benefit & Grat.
1,130,799 1,108,441 1,283,233 1,283,233 1,283,233
Contribution to the retirement pension scheme
1,130,799 1,108,441 1,283,233 1,283,233 1,283,233
Travelling Expenses
3,010,728 4,018,745 5,772,598 5,772,598 5,772,598
Travelling Expenses - Local Sea Travel
578,320 471,550 576,956 576,956 576,956
Travelling Expenses - Local Land Travel
22,372 36,000 36,500 36,500 36,500
Travelling Expenses - Local Air Travel
911,812 2,100,856 2,659,442 2,659,442 2,659,442
Travelling Expenses - Overseas
1,498,224 1,410,339 2,499,700 2,499,700 2,499,700
Administrative Supplies
200,976 587,230 646,931 646,931 646,931
Stationery and Office Requisites
49,180 60,000 59,805 59,805 59,805
IT Related Materials
37,148 111,000 77,150 77,150 77,150
Fuel and Lubricants
760 5,200 4,147 4,147 4,147
Meals for Employees During Office Hours
3,554 25,000 28,150 28,150 28,150
Electrical Items
15,288 57,000 42,300 42,300 42,300
Spare Parts
0 54,900 19,500 19,500 19,500
Materials for Uniforms
0 108,000 140,000 140,000 140,000
Supplies for Office Cleaning
40,584 70,000 111,540 111,540 111,540
Utensils and Accessories
5,910 12,210 10,659 10,659 10,659
Office Decoration Materials
12,662 20,000 35,800 35,800 35,800
Curtains, Table Cloths Etc
19,986 22,910 56,000 56,000 56,000
Other Administrative Supplies
15,904 41,010 61,880 61,880 61,880
Administrative Services
4,697,066 11,122,953 15,679,172 15,679,172 15,679,172
Telephone, Fax and Telex
311,990 390,000 360,000 360,000 360,000
Electricity
470,568 576,000 960,000 960,000 960,000
Water and Sanitation Services
37,105 168,360 163,700 163,700 163,700
Leased Line and Internet
442,196 579,487 645,468 645,468 645,468
Building rent and Land rent
25,110 5,774,832 7,689,732 7,689,732 7,689,732
Hire Charges
1,908 6,500 0 0 0
Security and Safeguarding Services
140,556 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
156,327 595,600 648,360 648,360 648,360
Postage and Message
771 1,000 7,000 7,000 7,000
Announcements, Subscriptions and Advertisements
424 2,600 8,800 8,800 8,800
Carriage and Conveyance
5,392 9,000 14,200 14,200 14,200
Meeting or Seminar Related Expenses
1,150,765 87,000 6,000 6,000 6,000
National Competitions and Ceremonies
0 297,563 0 0 0
Consultancy, Translation & Other Related Services
1,520,323 1,611,000 3,788,080 3,788,080 3,788,080
Expenses on Foreign Dignitaries
39,088 47,000 12,000 12,000 12,000
Annual Fees to Government
8,514 3,648 3,456 3,456 3,456
Printing Services
0 0 7,200 7,200 7,200
Bank Charges and Commission
8,940 10,935 3,000 3,000 3,000
Insurance
73,150 77,850 73,175 73,175 73,175
IT Related Subscriptions & Fees
300,191 514,278 944,001 944,001 944,001
Other Administrative Services
3,748 130,300 105,000 105,000 105,000
Training Expenses
221,035 663,596 636,528 636,528 636,528
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
183,659 401,752 405,000 405,000 405,000
Workshops Related Expenses
13,544 52,313 50,000 50,000 50,000
Course Fees & Related Expenses - Local Training
18,438 73,003 45,000 45,000 45,000
Conducting Training Courses
5,394 36,528 36,528 36,528 36,528
Staff training
0 100,000 100,000 100,000 100,000
Repairs and Maintenance
503,336 486,311 1,221,050 1,221,050 1,221,050
Repairs - Non-Residential Buildings
376,466 347,020 808,700 808,700 808,700
Repairs - Water & Sanitation Systems
6,667 6,820 33,470 33,470 33,470
Repairs - Electricity Systems
41,950 56,185 80,000 80,000 80,000
Repairs - Other Infrastructure
0 0 15,000 15,000 15,000
Repairs - Furniture & Fittings
8,480 4,104 25,000 25,000 25,000
Repairs - Machinery and Equipment
30,804 31,629 152,530 152,530 152,530
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Other Equipment
0 0 25,000 25,000 25,000
Repairs - Motor Vehicles
38,969 40,553 81,350 81,350 81,350
Grants, Contrib. & Subsidies
664,093 752,872 177,789 177,789 177,789
Subscriptions & Fees to International Org.
664,093 752,872 177,789 177,789 177,789
Losses & Write-Offs
0 0 0 0 0
Losses on Exchange Rates
0 0 0 0 0

Office Expenditure - Total - Auditor General's Office

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