Approved Budget

Budget 2024

Office Expenditure - Total - Elections Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
59,128,181 172,305,828 93,600,000 32,848,000 102,648,000
Capital Spending
631,081 13,440,767 1,627,000 471,500 3,251,580
Furniture, Machinery, Equipments & Vehicles
631,081 13,440,767 1,627,000 471,500 3,251,580
Furniture & Fittings
148,088 494,880 323,500 123,500 159,031
Machinery and Equipment
59,472 424,203 165,500 145,500 330,018
Tools, Instruments, Apparatus
950 4,000 4,000 0 0
Communication Infrastructure
19,435 895,553 314,500 62,500 87,679
Computer Software
35,263 7,476,447 320,000 0 1,674,573
IT-Related Hardware
367,873 4,119,184 499,500 140,000 1,000,279
Other Equipment
0 26,500 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
58,497,100 158,865,061 91,973,000 32,376,500 99,396,420
Salaries and Wages
7,236,910 18,455,555 15,373,421 9,070,996 15,851,935
Salaries and Wages
6,108,174 11,703,899 10,315,950 6,481,750 9,859,759
Overtime Pay
1,128,736 6,751,656 5,057,471 2,589,246 5,992,176
Allowances to Employees
6,663,591 13,898,365 16,136,307 10,701,127 14,640,374
Ramazan Allowance
191,900 298,400 996,000 204,000 757,788
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Commuting Allowance for Local Non-Residents
0 18,005 16,200 16,200 16,200
Dependants' Allowance
2,991,366 3,014,867 3,336,000 3,336,000 3,336,000
Annual Leave Cancellation Allowance
83,462 43,227 0 0 0
Exclusive Job Allowance
1,700,589 1,786,479 2,118,474 2,118,474 2,118,474
Phone Allowance
153,370 143,573 165,600 165,600 165,600
Service Allowance
1,452,904 6,527,365 5,927,180 1,284,000 4,669,459
Attendance Benefit
0 1,976,449 3,486,853 3,486,853 3,486,853
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
435,355 730,844 696,912 442,517 657,499
Contribution to the retirement pension scheme
435,355 730,844 696,912 442,517 657,499
Travelling Expenses
1,052,179 5,223,625 4,613,525 1,103,725 4,788,606
Travelling Expenses - Local Sea Travel
216,384 350,301 2,253,000 418,800 406,964
Travelling Expenses - Local Land Travel
0 1,560,900 300,000 0 258,798
Travelling Expenses - Local Air Travel
702,418 736,023 791,600 416,000 3,051,688
Travelling Expenses - Overseas
133,377 2,576,401 1,268,925 268,925 1,071,156
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
820,147 11,183,621 7,587,135 875,235 7,727,027
Stationery and Office Requisites
423,374 3,746,188 2,730,390 301,590 1,549,421
IT Related Materials
31,674 161,290 60,000 47,500 87,513
Fuel and Lubricants
24,878 99,600 92,900 43,200 64,773
Meals for Employees During Office Hours
182,024 4,013,416 3,129,100 144,200 3,214,845
Electrical Items
9,645 139,895 418,000 48,000 246,930
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 45,380 330,500 98,000 98,000
Supplies for Office Cleaning
32,884 263,653 151,195 81,195 100,211
Utensils and Accessories
4,935 17,830 51,000 26,000 27,112
Curtains, Table Cloths Etc
6,727 70,000 22,500 22,500 22,500
Other Administrative Supplies
104,006 2,626,369 601,550 63,050 2,315,722
Administrative Services
8,622,354 67,560,165 42,629,500 9,328,700 51,522,125
Telephone, Fax and Telex
217,808 970,199 682,500 289,000 950,428
Electricity
940,809 1,718,000 1,300,000 1,020,000 1,020,000
Water and Sanitation Services
114,578 376,859 511,500 118,500 403,130
Leased Line and Internet
1,097,533 2,719,000 1,878,000 948,000 1,470,308
Building rent and Land rent
2,889,000 5,689,350 3,935,520 3,935,520 3,980,999
Hire Charges
0 0 35,000 0 18,052
Cleaning Services and Waste Disposal
96,419 285,650 347,160 347,160 347,160
Postage and Message
0 0 120,000 0 14,104
Announcements, Subscriptions and Advertisements
0 500,000 12,000 0 47,658
Carriage and Conveyance
197,575 392,103 508,500 100,000 238,026
Meeting or Seminar Related Expenses
1,272 579,475 326,000 0 0
Social Development Programmes
0 540,000 470,000 120,000 120,000
Consultancy, Translation & Other Related Services
380,120 481,774 638,100 398,100 398,100
Expenses on Foreign Dignitaries
0 1,023,500 135,000 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
11,228 12,600 12,600 12,600 12,600
Printing Services
1,250,033 11,746,022 5,883,500 510,500 11,767,182
Bank Charges and Commission
1,695 3,388 2,000 2,000 4,321
Insurance
208,982 220,500 247,740 247,740 247,740
IT Related Subscriptions & Fees
0 24,761 190,000 190,000 190,000
Other Administrative Services
1,215,302 40,276,984 25,394,380 1,089,580 30,292,317
Training Expenses
0 2,307,247 2,010,000 10,000 3,298,722
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Conducting Training Courses
0 2,297,247 2,000,000 0 3,288,722
Staff training
0 10,000 10,000 10,000 10,000
Repairs and Maintenance
650,397 1,398,251 2,772,000 690,000 755,932
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
169,720 968,863 2,296,000 266,000 266,000
Repairs - Water & Sanitation Systems
3,490 3,183 37,000 25,000 25,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Machinery and Equipment
413,910 219,914 294,000 264,000 320,966
Repairs - Communication Infrastructure
0 100,000 10,000 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
34,420 62,988 94,500 94,500 94,500
Repairs - Motor Vehicles
28,857 43,303 40,500 40,500 49,466
Grants, Contrib. & Subsidies
33,016,167 38,107,388 154,200 154,200 154,200
Subscriptions & Fees to International Org.
154,100 154,200 154,200 154,200 154,200
Assistance to Associations & Social Organisations
32,862,067 36,896,088 0 0 0
Grants to Councils
0 1,057,100 0 0 0

Office Expenditure - Total - Elections Commission

In Dynamic Scale

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