Approved Budget

Budget 2024

Office Expenditure - Total - Anti-Corruption Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
41,280,663 49,772,439 48,600,000 48,700,000 48,800,000
Capital Spending
1,568,584 2,137,325 2,217,000 2,084,752 1,989,752
Furniture, Machinery, Equipments & Vehicles
1,568,584 2,137,325 2,217,000 2,084,752 1,989,752
Furniture & Fittings
295,219 303,686 85,000 150,000 150,000
Machinery and Equipment
290,690 343,654 262,000 240,000 240,000
Tools, Instruments, Apparatus
0 1,777 5,000 5,000 5,000
Communication Infrastructure
65,228 17,560 5,000 5,000 5,000
Computer Software
0 0 0 0 0
IT-Related Hardware
917,447 1,470,648 1,860,000 1,684,752 1,589,752
Recurrent Spending
39,712,079 47,635,114 46,383,000 46,615,248 46,810,248
Salaries and Wages
17,777,481 22,364,170 22,484,400 22,484,400 22,484,400
Salaries and Wages
16,189,540 20,280,388 20,622,000 20,622,000 20,622,000
Overtime Pay
1,587,941 2,083,782 1,862,400 1,862,400 1,862,400
Allowances to Employees
9,566,243 11,775,819 12,131,400 12,131,400 12,131,400
Ramazan Allowance
307,700 382,200 411,000 411,000 411,000
Special Allowance for The Post
87,619 108,699 109,200 109,200 109,200
Dependants' Allowance
788,000 948,000 948,000 948,000 948,000
Annual Leave Cancellation Allowance
264,224 171,541 0 0 0
Phone Allowance
146,630 200,800 211,200 211,200 211,200
Service Allowance
7,972,070 9,964,579 10,452,000 10,452,000 10,452,000
Pensions, Ret. Benefit & Grat.
1,118,832 1,353,252 1,434,300 1,434,300 1,434,300
Contribution to the retirement pension scheme
1,118,832 1,353,252 1,434,300 1,434,300 1,434,300
Travelling Expenses
961,761 627,982 1,178,074 1,348,006 1,348,006
Travelling Expenses - Local Sea Travel
77,315 7,000 66,000 66,000 66,000
Travelling Expenses - Local Land Travel
10,125 30,558 36,960 34,560 34,560
Travelling Expenses - Local Air Travel
115,151 91,969 278,916 278,916 277,800
Travelling Expenses - Overseas
721,306 459,668 752,198 924,530 925,646
Other Travelling Expenses
37,864 38,787 44,000 44,000 44,000
Administrative Supplies
459,050 531,534 501,753 516,596 516,596
Stationery and Office Requisites
183,074 303,590 190,000 209,000 209,000
IT Related Materials
107,386 52,980 80,000 80,000 80,000
Fuel and Lubricants
13,201 9,000 14,850 14,850 14,850
Meals for Employees During Office Hours
4,735 34,500 10,000 10,000 10,000
Electrical Items
22,494 5,100 24,650 24,650 24,650
Spare Parts
0 0 7,250 8,750 8,750
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
70,265 68,364 82,153 93,496 93,496
Utensils and Accessories
11,699 2,000 10,000 10,000 10,000
Curtains, Table Cloths Etc
1,195 0 5,850 5,850 5,850
Other Administrative Supplies
45,001 56,000 77,000 60,000 60,000
Administrative Services
9,202,421 10,115,869 7,848,618 7,789,476 7,984,476
Telephone, Fax and Telex
191,060 167,800 192,000 192,000 192,000
Electricity
724,304 626,000 756,000 756,000 756,000
Water and Sanitation Services
79,404 131,456 96,000 96,000 96,000
Leased Line and Internet
309,141 371,970 360,000 360,000 360,000
Building rent and Land rent
6,912,000 6,808,520 4,800,000 4,800,000 4,800,000
Cleaning Services and Waste Disposal
286,333 329,160 341,648 341,648 341,648
Postage and Message
377 3,000 500 1,000 1,000
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
38,983 215,500 40,800 100,000 100,000
Meeting or Seminar Related Expenses
50,840 164,215 238,500 239,658 239,658
National Competitions and Ceremonies
33,412 38,254 27,500 27,500 27,500
Social Development Programmes
0 151,419 5,600 5,600 5,600
Consultancy, Translation & Other Related Services
132,500 77,000 130,000 135,000 135,000
Expenses on Foreign Dignitaries
0 22,053 180,000 150,000 150,000
Annual Fees to Government
9,377 16,386 9,380 9,380 9,380
Printing Services
0 2,200 0 0 0
Expenses on International & Local Fairs
5,458 0 0 0 0
Bank Charges and Commission
7,010 6,037 9,600 9,600 9,600
Insurance
323,208 135,950 189,450 189,450 189,450
IT Related Subscriptions & Fees
61,112 807,904 426,640 321,640 516,640
Other Administrative Services
37,902 41,045 45,000 55,000 55,000
Operational Consumables
11,695 0 0 0 0
Other Operational Consumables
11,695 0 0 0 0
Training Expenses
144,743 516,271 304,555 332,170 332,170
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
33,378 242,637 92,520 115,650 115,650
Workshops Related Expenses
46,507 142,821 125,455 131,940 131,940
Course Fees & Related Expenses - Local Training
19,610 63,000 6,000 6,000 6,000
Conducting Training Courses
0 55,313 40,580 40,580 40,580
Staff training
45,248 12,500 40,000 38,000 38,000
Repairs and Maintenance
469,853 350,217 499,900 578,900 578,900
Repairs - Non-Residential Buildings
250,469 218,144 340,000 400,000 400,000
Repairs - Water & Sanitation Systems
881 4,860 13,000 13,000 13,000
Repairs - Furniture & Fittings
271 15 16,000 16,000 16,000
Repairs - Machinery and Equipment
43,503 94,624 27,400 57,400 57,400
Repairs - Communication Infrastructure
0 7,959 4,500 4,500 4,500
Repairs - Computer Software
110,800 0 0 0 0
Repairs - IT-Related Hardware
30,990 3,510 48,000 48,000 48,000
Repairs - Motor Vehicles
32,939 21,105 51,000 40,000 40,000

Office Expenditure - Total - Anti-Corruption Commission

In Dynamic Scale

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