Budget 2025

Office Expenditure - Total - Civil Service Commission
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
36,202,832 30,878,071 32,048,730 31,643,536 31,808,503
Capital Spending
1,149,389 910,940 266,820 308,270 308,725
Furniture, Machinery, Equipments & Vehicles
1,149,389 910,940 266,820 308,270 308,725
Furniture & Fittings
65,863 114,794 45,000 45,450 45,905
Machinery and Equipment
253,580 104,288 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
6,200 8,415 0 0 0
Computer Software
0 162,000 0 0 0
IT-Related Hardware
823,746 521,443 221,820 262,820 262,820
Recurrent Spending
35,053,443 29,967,131 31,781,910 31,335,266 31,499,778
Salaries and Wages
13,099,531 13,186,802 13,815,893 13,815,893 13,815,893
Salaries and Wages
11,886,362 12,092,249 12,901,542 12,901,542 12,901,542
Overtime Pay
1,213,169 1,094,553 914,351 914,351 914,351
Allowances to Employees
11,537,487 11,005,081 11,955,903 11,955,903 11,955,903
Ramazan Allowance
268,300 270,600 282,000 282,000 282,000
Special Allowance for The Post
94,800 90,000 91,200 91,200 91,200
Commuting Allowance for Local Non-Residents
126,473 115,336 201,600 201,600 201,600
Dependants' Allowance
902,400 991,221 1,080,000 1,080,000 1,080,000
Annual Leave Cancellation Allowance
102,793 60,284 0 0 0
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
3,154,224 3,246,454 3,513,843 3,513,843 3,513,843
Phone Allowance
159,814 188,822 207,600 207,600 207,600
Clothing Allowance
16,500 18,000 19,500 19,500 19,500
Service Allowance
6,706,566 6,018,324 6,560,160 6,560,160 6,560,160
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Other Allowances
5,617 6,040 0 0 0
Pensions, Ret. Benefit & Grat.
817,308 829,918 903,115 903,115 903,115
Retirement Benefits and Gratuities
0 0 0 0 0
Contribution to the retirement pension scheme
817,308 829,918 903,115 903,115 903,115
Travelling Expenses
214,466 287,837 162,252 165,282 168,371
Travelling Expenses - Local Sea Travel
8,100 25,120 12,252 12,282 12,311
Travelling Expenses - Local Land Travel
0 12,000 0 0 0
Travelling Expenses - Local Air Travel
206,366 215,404 100,000 102,000 104,040
Travelling Expenses - Overseas
0 35,313 50,000 51,000 52,020
Administrative Supplies
271,639 321,965 296,420 310,145 313,001
Stationery and Office Requisites
125,539 157,859 139,235 140,627 142,034
IT Related Materials
24,276 59,005 60,000 61,200 62,424
Fuel and Lubricants
12,801 21,600 26,100 29,700 29,700
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
24,236 22,657 22,275 22,498 22,723
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
50,364 42,844 45,310 49,120 49,120
Utensils and Accessories
6,979 9,000 0 0 0
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
27,444 9,000 3,500 7,000 7,000
Administrative Services
2,827,581 3,295,083 4,167,077 3,688,015 3,830,013
Telephone, Fax and Telex
161,980 175,000 183,420 183,420 183,420
Electricity
679,608 619,148 760,800 768,408 776,092
Water and Sanitation Services
73,127 65,179 67,176 67,176 67,176
Leased Line and Internet
229,050 267,540 226,320 226,320 226,320
Building rent and Land rent
259,167 0 0 0 0
Cleaning Services and Waste Disposal
81,147 102,600 113,376 113,376 113,376
Postage and Message
0 5,700 0 0 0
Announcements, Subscriptions and Advertisements
0 5,700 0 0 0
Carriage and Conveyance
30,922 2,100 2,250 2,250 2,250
Meeting or Seminar Related Expenses
178,292 503,758 416,087 296,443 322,444
Consultancy, Translation & Other Related Services
16,200 25,300 898,296 480,796 481,046
Expenses on Foreign Dignitaries
5,358 2,000 0 0 0
Annual Fees to Government
5,616 6,000 5,616 5,616 5,616
Printing Services
4,491 21,200 5,000 5,000 5,000
Bank Charges and Commission
9,586 4,149 10,000 10,500 11,025
Insurance
161,602 183,132 203,000 203,000 203,000
IT Related Subscriptions & Fees
921,395 1,303,517 1,273,211 1,323,210 1,430,748
Other Administrative Services
10,040 3,060 2,525 2,500 2,500
Training Expenses
436,483 226,665 321,250 336,463 352,427
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
56,422 8,990 0 0 0
Workshops Related Expenses
44,386 11,448 21,250 21,463 21,677
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
335,675 199,227 300,000 315,000 330,750
Staff training
0 7,000 0 0 0
Repairs and Maintenance
363,319 263,032 160,000 160,450 161,055
Repairs - Non-Residential Buildings
287,619 181,206 100,000 100,000 100,000
Repairs - Water & Sanitation Systems
0 4,300 7,500 7,500 7,575
Repairs - Electricity Systems
8,856 5,300 7,500 7,500 7,575
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
45,257 31,373 30,000 30,300 30,603
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
14,070 31,800 0 0 0
Repairs - Motor Vehicles
7,517 9,053 15,000 15,150 15,302
Grants, Contrib. & Subsidies
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Losses & Write-Offs
5,485,629 550,748 0 0 0
Losses from Government Agencies
5,485,629 550,748 0 0 0

Office Expenditure - Total - Civil Service Commission

In Dynamic Scale

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