Approved Budget

Budget 2024

Office Expenditure - Total - Human Rights Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
28,442,584 31,394,036 31,800,000 31,900,000 32,000,000
Capital Spending
954,603 311,946 286,200 286,200 286,200
Furniture, Machinery, Equipments & Vehicles
954,603 311,946 286,200 286,200 286,200
Furniture & Fittings
412,668 16,177 50,700 50,700 50,700
Machinery and Equipment
-25,291 36,351 0 0 0
Communication Infrastructure
0 15,745 0 0 0
Computer Software
185,000 0 0 0 0
IT-Related Hardware
373,351 243,673 235,500 235,500 235,500
Other Equipment
8,875 0 0 0 0
Recurrent Spending
27,487,981 31,082,090 31,513,800 31,613,800 31,713,800
Salaries and Wages
12,105,130 13,235,309 13,632,020 13,632,020 13,632,020
Salaries and Wages
11,023,417 11,559,054 12,572,200 12,572,200 12,572,200
Overtime Pay
1,081,713 1,676,255 1,059,820 1,059,820 1,059,820
Allowances to Employees
7,325,403 7,682,976 8,287,300 8,287,300 8,287,300
Ramazan Allowance
232,700 250,966 276,000 276,000 276,000
Special Allowance for The Post
94,800 94,800 94,800 94,800 94,800
Dependants' Allowance
3,581,720 3,724,918 4,044,000 4,044,000 4,044,000
Annual Leave Cancellation Allowance
99,401 82,279 0 0 0
Phone Allowance
138,324 145,658 147,000 147,000 147,000
Risk Allowance
48,300 76,900 61,000 61,000 61,000
Service Allowance
3,071,958 3,248,605 3,612,000 3,612,000 3,612,000
Other Allowances
58,200 58,850 52,500 52,500 52,500
Pensions, Ret. Benefit & Grat.
764,204 802,905 880,054 880,054 880,054
Contribution to the retirement pension scheme
764,204 802,905 880,054 880,054 880,054
Travelling Expenses
861,605 2,190,903 891,797 991,797 1,091,797
Travelling Expenses - Local Sea Travel
314,378 337,116 302,840 302,840 302,840
Travelling Expenses - Local Land Travel
83,089 106,595 71,348 71,348 71,348
Travelling Expenses - Local Air Travel
343,712 985,783 408,269 408,269 408,269
Travelling Expenses - Overseas
113,312 761,409 109,340 209,340 309,340
Other Travelling Expenses
7,114 0 0 0 0
Administrative Supplies
470,078 296,764 434,705 434,705 434,705
Stationery and Office Requisites
337,051 194,122 350,000 350,000 350,000
IT Related Materials
55,752 30,171 18,930 18,930 18,930
Meals for Employees During Office Hours
4,244 3,903 2,000 2,000 2,000
Electrical Items
3,344 4,840 4,675 4,675 4,675
Supplies for Office Cleaning
41,818 46,421 50,000 50,000 50,000
Utensils and Accessories
9,633 9,706 0 0 0
Office Decoration Materials
1,800 0 0 0 0
Curtains, Table Cloths Etc
4,814 0 0 0 0
Other Administrative Supplies
11,622 7,601 9,100 9,100 9,100
Administrative Services
5,721,904 6,598,227 7,143,228 7,143,228 7,143,228
Telephone, Fax and Telex
156,601 242,000 170,000 170,000 170,000
Electricity
410,234 400,000 430,000 430,000 430,000
Water and Sanitation Services
22,855 53,500 33,000 33,000 33,000
Leased Line and Internet
174,126 188,598 175,000 175,000 175,000
Building rent and Land rent
4,070,400 4,141,840 4,250,400 4,250,400 4,250,400
Security and Safeguarding Services
161,033 168,000 171,170 171,170 171,170
Cleaning Services and Waste Disposal
130,599 170,000 198,800 198,800 198,800
Postage and Message
6,651 15,144 6,000 6,000 6,000
Carriage and Conveyance
4,165 2,392 2,500 2,500 2,500
Meeting or Seminar Related Expenses
67,745 13,540 5,000 5,000 5,000
National Competitions and Ceremonies
38,757 121,937 0 0 0
Social Development Programmes
216,263 544,316 1,323,723 1,323,723 1,323,723
Consultancy, Translation & Other Related Services
128,848 165,298 46,500 46,500 46,500
Expenses on Foreign Dignitaries
3,130 9,282 2,000 2,000 2,000
Annual Fees to Government
0 2,808 0 0 0
Printing Services
2,910 31,123 13,950 13,950 13,950
Expenses on International & Local Fairs
4,271 490 0 0 0
Bank Charges and Commission
1,844 2,695 2,000 2,000 2,000
Insurance
183,617 231,038 174,750 174,750 174,750
IT Related Subscriptions & Fees
18,991 78,867 118,435 118,435 118,435
Other Administrative Services
-81,136 15,359 20,000 20,000 20,000
Operational Consumables
0 0 0 0 0
Other Operational Consumables
0 0 0 0 0
Training Expenses
19,454 109,598 55,280 55,280 55,280
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
2,312 47,000 11,280 11,280 11,280
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
2,520 4,558 0 0 0
Staff training
14,622 58,040 44,000 44,000 44,000
Repairs and Maintenance
144,597 77,161 166,286 166,286 166,286
Repairs - Non-Residential Buildings
57,639 0 29,986 29,986 29,986
Repairs - Water & Sanitation Systems
2,500 0 2,500 2,500 2,500
Repairs - Electricity Systems
24,385 0 5,000 5,000 5,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 43,149 0 0 0
Repairs - Machinery and Equipment
10,571 21,656 125,000 125,000 125,000
Repairs - Vehicular Equipment
3,392 6,156 3,800 3,800 3,800
Repairs - Communication Infrastructure
0 6,200 0 0 0
Repairs - IT-Related Hardware
46,110 0 0 0 0
Grants, Contrib. & Subsidies
75,031 88,247 23,130 23,130 23,130
Subscriptions & Fees to International Org.
75,031 88,247 23,130 23,130 23,130
Losses & Write-Offs
575 0 0 0 0
Loss on Sale of Government Property
575 0 0 0 0

Office Expenditure - Total - Human Rights Commission

In Dynamic Scale

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