Approved Budget

Budget 2024

Office Expenditure - Total - National Social Protection Agency
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
2,519,042,733 3,036,725,435 3,478,550,885 4,249,865,596 4,392,776,899
Capital Spending
2,054,455 547,403 3,975,500 1,289,900 1,436,890
Furniture, Machinery, Equipments & Vehicles
2,054,455 547,403 3,975,500 1,289,900 1,436,890
Furniture & Fittings
84,961 129,544 264,000 200,000 250,000
Machinery and Equipment
317,311 31,768 102,500 120,000 120,000
Tools, Instruments, Apparatus
0 0 5,000 5,500 6,050
Communication Infrastructure
0 9,250 0 0 0
Computer Software
482,000 45,600 0 0 0
IT-Related Hardware
1,170,183 331,241 3,604,000 964,400 1,060,840
Other Equipment
0 0 0 0 0
Recurrent Spending
2,516,988,278 3,036,178,032 3,474,575,385 4,248,575,696 4,391,340,009
Salaries and Wages
7,315,090 7,538,684 11,648,250 11,648,250 11,648,250
Salaries and Wages
5,723,489 6,061,327 9,445,800 9,445,800 9,445,800
Overtime Pay
1,591,601 1,477,357 2,202,450 2,202,450 2,202,450
Allowances to Employees
5,574,380 6,181,201 10,790,879 10,790,879 10,790,879
Ramazan Allowance
225,000 227,700 363,000 363,000 363,000
Committee Allowance
24,000 318,825 267,426 267,426 267,426
Commuting Allowance for Local Non-Residents
77,277 110,660 309,600 309,600 309,600
Dependants' Allowance
288,333 330,000 300,000 300,000 300,000
Annual Leave Cancellation Allowance
70,317 0 0 0 0
Acting Allowance
800 720 1,200 1,200 1,200
Shift Duty Allowance
16,350 56,350 117,000 117,000 117,000
Exclusive Job Allowance
1,589,666 1,777,049 3,091,032 3,091,032 3,091,032
Phone Allowance
81,133 82,966 133,800 133,800 133,800
Risk Allowance
700,850 764,299 2,133,000 2,133,000 2,133,000
Service Allowance
1,414,149 1,561,248 2,571,600 2,571,600 2,571,600
Scholarship and Fellowship Allowance-Overseas
135,669 76,152 0 0 0
Supporting Core Allowance
519,888 575,451 856,800 856,800 856,800
Technical Core Allowance
272,100 254,172 611,741 611,741 611,741
Minimum Wage Allowance
69,598 45,609 34,680 34,680 34,680
Other Allowances
89,250 0 0 0 0
Pensions, Ret. Benefit & Grat.
400,294 423,658 661,202 661,202 661,202
Contribution to the retirement pension scheme
400,294 423,658 661,202 661,202 661,202
Travelling Expenses
145,618 207,142 148,848 211,766 232,944
Travelling Expenses - Local Sea Travel
43,680 54,977 25,000 27,500 30,250
Travelling Expenses - Local Land Travel
510 7,611 11,500 12,650 13,915
Travelling Expenses - Local Air Travel
59,121 51,200 43,760 48,136 52,950
Travelling Expenses - Overseas
42,307 93,354 68,588 123,480 135,829
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
633,201 582,347 551,318 581,824 623,728
Stationery and Office Requisites
323,072 266,251 299,851 329,837 362,821
IT Related Materials
48,933 53,887 54,500 59,950 65,945
Fuel and Lubricants
7,552 3,500 6,000 6,000 6,000
Meals for Employees During Office Hours
11,992 11,837 6,800 6,800 6,800
Electrical Items
2,450 6,392 27,135 15,000 10,000
Spare Parts
0 36,558 15,500 17,050 18,755
Materials for Uniforms
4,390 52,500 0 0 0
Supplies for Office Cleaning
38,845 57,290 31,901 35,092 38,602
Utensils and Accessories
3,336 1,995 3,525 3,878 4,266
Office Decoration Materials
415 36,509 55,000 55,000 55,000
Curtains, Table Cloths Etc
0 0 30,000 30,000 30,000
Other Administrative Supplies
192,216 55,628 21,106 23,217 25,539
Administrative Services
21,635,475 9,300,574 9,437,088 10,277,797 11,202,578
Telephone, Fax and Telex
170,001 250,000 237,600 261,360 287,496
Electricity
8,993,757 700,000 540,000 594,000 653,400
Water and Sanitation Services
101,951 130,000 126,000 138,600 152,460
Leased Line and Internet
224,001 250,000 230,808 253,889 279,278
Building rent and Land rent
4,975,084 5,103,666 5,179,680 5,697,648 6,267,413
Hire Charges
1,842 4,600 4,500 4,950 5,445
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
39,114 124,075 228,000 250,800 275,880
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
79,238 218,392 0 0 0
Carriage and Conveyance
273,529 90,000 94,050 103,455 113,801
Meeting or Seminar Related Expenses
25,871 51,122 102,050 112,255 123,481
National Competitions and Ceremonies
12,596 366 0 0 0
Social Development Programmes
130,887 752,174 1,449,000 1,593,900 1,753,290
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
7,712 16,200 32,400 35,640 39,204
Printing Services
36,239 86,846 30,000 30,000 30,000
Bank Charges and Commission
2,665,924 1,421,143 1,000,000 1,000,000 1,000,000
IT Related Subscriptions & Fees
16,729 100,000 180,500 198,550 218,405
Other Administrative Services
3,881,000 1,990 2,500 2,750 3,025
Training Expenses
7,317 24,990 20,000 20,000 20,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
7,317 2,300 0 0 0
Course Fees & Related Expenses - Local Training
0 13,899 0 0 0
Staff training
0 8,791 20,000 20,000 20,000
Repairs and Maintenance
516,937 81,043 362,750 399,025 438,928
Repairs - Non-Residential Buildings
416,422 3,025 105,000 115,500 127,050
Repairs - Water & Sanitation Systems
1,722 105 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
700 1,870 7,500 8,250 9,075
Repairs - Machinery and Equipment
73,921 54,820 205,000 225,500 248,050
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 1,080 0 0 0
Repairs - IT-Related Hardware
24,172 20,143 45,250 49,775 54,753
Grants, Contrib. & Subsidies
2,480,759,966 3,011,838,393 3,440,955,050 4,213,984,953 4,355,721,500
Welfare Payments
1,569,818 3,487,946 1,500,000 1,650,000 1,815,000
Grants to Private Parties
0 0 599,958,050 1,199,675,953 1,199,694,750
Awards
0 0 0 0 0
Electricity Subsidies
0 0 0 0 0
Water Subsidies
0 0 0 0 0
Food Subsidies
282,840 341,775 0 0 0
Single Parents Allowance
64,473,800 71,305,920 74,700,000 78,432,000 82,356,000
Medical Treatment Support -Abroad
90,417,107 132,561,263 50,000,000 52,500,000 55,125,000
Medical Treatment Support -Local
203,198,228 117,176,871 80,300,000 85,500,000 89,600,000
Foster Parents Allowance
2,426,000 3,142,339 3,072,000 3,684,000 4,428,000
Health Insurance Premium
1,843,035,208 2,306,101,245 1,998,500,000 2,098,425,000 2,161,377,750
Disability Allowance
244,277,000 341,338,534 590,925,000 650,018,000 715,020,000
Therapeutic Services
31,079,965 36,382,500 42,000,000 44,100,000 46,305,000
Income Support and Job Seeker Allowance
0 0 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - National Social Protection Agency

In Dynamic Scale

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