Approved Budget

Budget 2024

Office Expenditure - Total - Civil Service Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
30,154,317 35,878,814 32,800,000 31,900,000 32,000,000
Capital Spending
810,465 1,149,389 1,339,642 1,039,642 1,039,642
Furniture, Machinery, Equipments & Vehicles
810,465 1,149,389 1,339,642 1,039,642 1,039,642
Furniture & Fittings
169,342 65,863 156,500 156,500 156,500
Machinery and Equipment
148,648 253,580 111,764 111,764 111,764
Tools, Instruments, Apparatus
25,943 0 0 0 0
Communication Infrastructure
27,011 6,200 12,096 12,096 12,096
Computer Software
64,144 0 300,000 0 0
IT-Related Hardware
375,377 823,746 759,282 759,282 759,282
Recurrent Spending
29,343,852 34,729,425 31,460,358 30,860,358 30,960,358
Salaries and Wages
13,020,450 13,054,337 13,310,552 13,310,552 13,310,552
Salaries and Wages
11,736,665 11,845,740 12,301,778 12,301,778 12,301,778
Overtime Pay
1,283,785 1,208,597 1,008,774 1,008,774 1,008,774
Allowances to Employees
9,830,478 11,555,491 11,235,083 11,235,083 11,235,083
Ramazan Allowance
258,000 268,300 276,000 276,000 276,000
Special Allowance for The Post
91,400 93,680 91,200 91,200 91,200
Commuting Allowance for Local Non-Residents
114,304 117,160 135,240 135,240 135,240
Dependants' Allowance
948,000 894,000 948,000 948,000 948,000
Annual Leave Cancellation Allowance
148,178 120,543 0 0 0
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
3,110,580 3,143,839 3,466,403 3,466,403 3,466,403
Phone Allowance
141,609 160,928 170,400 170,400 170,400
Clothing Allowance
0 16,500 18,000 18,000 18,000
Service Allowance
5,018,407 6,736,869 6,129,840 6,129,840 6,129,840
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Other Allowances
0 3,672 0 0 0
Pensions, Ret. Benefit & Grat.
828,445 817,251 863,660 863,660 863,660
Retirement Benefits and Gratuities
71,094 0 0 0 0
Contribution to the retirement pension scheme
757,351 817,251 863,660 863,660 863,660
Travelling Expenses
97,225 192,854 432,000 432,000 432,000
Travelling Expenses - Local Sea Travel
12,500 4,100 15,000 15,000 15,000
Travelling Expenses - Local Land Travel
0 0 15,000 15,000 15,000
Travelling Expenses - Local Air Travel
84,725 188,754 402,000 402,000 402,000
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
219,858 232,860 350,443 350,443 350,443
Stationery and Office Requisites
128,921 109,099 198,050 198,050 198,050
IT Related Materials
28,571 0 26,350 26,350 26,350
Fuel and Lubricants
12,549 13,000 21,600 21,600 21,600
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
10,146 24,267 33,043 33,043 33,043
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
30,541 50,565 42,900 42,900 42,900
Utensils and Accessories
2,705 6,979 15,000 15,000 15,000
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
6,425 28,950 13,500 13,500 13,500
Administrative Services
1,948,855 2,780,133 3,221,196 3,321,196 3,421,196
Telephone, Fax and Telex
165,339 175,585 180,000 180,000 180,000
Electricity
515,083 703,215 619,148 619,148 619,148
Water and Sanitation Services
303,948 62,915 67,179 67,179 67,179
Leased Line and Internet
229,554 226,637 295,000 295,000 295,000
Building rent and Land rent
300,000 258,366 0 0 0
Cleaning Services and Waste Disposal
20,440 90,987 117,600 117,600 117,600
Postage and Message
4,445 0 15,500 15,500 15,500
Announcements, Subscriptions and Advertisements
3,816 2,901 9,500 9,500 9,500
Carriage and Conveyance
1,900 32,346 3,500 3,500 3,500
Meeting or Seminar Related Expenses
62,567 119,257 249,560 249,560 249,560
Consultancy, Translation & Other Related Services
14,100 8,400 20,000 120,000 220,000
Expenses on Foreign Dignitaries
82,673 5,358 70,000 70,000 70,000
Annual Fees to Government
5,616 5,616 6,000 6,000 6,000
Printing Services
0 4,491 40,000 40,000 40,000
Bank Charges and Commission
6,262 6,355 0 0 0
Insurance
141,818 156,596 161,500 161,500 161,500
IT Related Subscriptions & Fees
90,404 911,068 1,364,209 1,364,209 1,364,209
Other Administrative Services
890 10,040 2,500 2,500 2,500
Training Expenses
507,422 324,894 1,571,306 871,306 871,306
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
62,305 52,565 100,000 100,000 100,000
Workshops Related Expenses
1,646 32,749 95,000 95,000 95,000
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
443,471 239,580 496,306 496,306 496,306
Staff training
0 0 880,000 180,000 180,000
Repairs and Maintenance
639,822 331,083 476,118 476,118 476,118
Repairs - Non-Residential Buildings
391,839 257,883 330,118 330,118 330,118
Repairs - Water & Sanitation Systems
121 0 10,500 10,500 10,500
Repairs - Electricity Systems
2,128 8,856 25,500 25,500 25,500
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
54,837 42,757 65,000 65,000 65,000
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
108,782 14,070 0 0 0
Repairs - Motor Vehicles
82,115 7,517 45,000 45,000 45,000
Grants, Contrib. & Subsidies
533,100 0 0 0 0
Subscriptions & Fees to International Org.
533,100 0 0 0 0
Losses & Write-Offs
1,718,197 5,440,522 0 0 0
Losses from Government Agencies
1,715,747 5,440,522 0 0 0
Loss on Retirement of Asset by Scrapping
2,450 0 0 0 0

Office Expenditure - Total - Civil Service Commission

In Dynamic Scale

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