Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Prosecutor General's Office
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
70,835,022 67,681,122 70,890,113 70,696,889 71,240,454
Capital Spending
3,931,827 2,695,522 2,384,091 1,613,977 1,716,274
Furniture, Machinery, Equipments & Vehicles
3,931,827 2,695,522 2,384,091 1,613,977 1,716,274
Furniture & Fittings
553,516 457,769 280,599 398,450 488,592
Machinery and Equipment
112,288 1,045,391 172,500 174,225 175,967
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
20,050 33,635 0 0 0
Computer Software
1,860,189 0 0 0 0
IT-Related Hardware
1,385,784 1,158,727 1,930,992 1,041,302 1,051,715
Recurrent Spending
66,903,195 64,985,600 68,506,022 69,082,912 69,524,180
Salaries and Wages
27,400,960 27,249,748 28,489,170 28,489,170 28,489,170
Salaries and Wages
24,905,001 25,509,177 26,831,064 26,831,064 26,831,064
Overtime Pay
2,495,959 1,740,571 1,658,106 1,658,106 1,658,106
Allowances to Employees
27,509,852 28,161,281 29,754,791 29,754,791 29,754,791
Ramazan Allowance
571,900 594,000 594,000 594,000 594,000
Special Allowance for The Post
97,200 82,600 97,200 97,200 97,200
Committee Allowance
0 0 30,000 30,000 30,000
Allowance for local non-residents
18,000 12,000 18,000 18,000 18,000
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
7,772,185 7,810,204 8,064,000 8,064,000 8,064,000
Annual Leave Cancellation Allowance
165,266 201,204 0 0 0
Exclusive Job Allowance
9,935,752 10,472,166 11,158,111 11,158,111 11,158,111
Phone Allowance
14,467 15,733 12,000 12,000 12,000
Risk Allowance
3,337,002 3,343,614 3,432,000 3,432,000 3,432,000
Clothing Allowance
299,660 264,740 315,880 315,880 315,880
Service Allowance
5,298,420 5,365,020 6,033,600 6,033,600 6,033,600
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,728,167 1,742,428 1,867,686 1,867,686 1,867,686
Contribution to the retirement pension scheme
1,728,167 1,742,428 1,867,686 1,867,686 1,867,686
Travelling Expenses
2,131,049 1,653,075 1,152,000 1,164,020 1,176,172
Travelling Expenses - Local Sea Travel
378,589 14,129 50,000 51,000 52,020
Travelling Expenses - Local Land Travel
523,409 521,785 552,000 557,520 563,096
Travelling Expenses - Local Air Travel
738,168 383,944 405,000 409,050 413,141
Travelling Expenses - Overseas
490,883 733,217 145,000 146,450 147,915
Administrative Supplies
1,151,067 965,260 1,155,218 1,269,107 1,289,127
Stationery and Office Requisites
842,499 688,353 800,000 816,000 832,320
IT Related Materials
80,139 39,939 60,000 97,500 86,400
Fuel and Lubricants
8,500 8,600 21,600 35,100 38,880
Meals for Employees During Office Hours
5,609 5,625 7,500 9,750 10,800
Electrical Items
19,448 11,069 15,000 25,350 21,600
Supplies for Office Cleaning
93,821 95,372 147,000 148,470 149,955
Utensils and Accessories
721 6,594 3,050 6,565 5,832
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
45,279 80,008 64,168 91,372 100,140
Other Administrative Supplies
55,051 29,700 36,900 39,000 43,200
Administrative Services
6,346,088 4,501,686 5,327,522 5,593,709 5,776,877
Telephone, Fax and Telex
237,164 300,000 322,980 326,210 329,472
Electricity
630,472 660,000 739,020 746,410 753,874
Water and Sanitation Services
22,866 23,391 30,000 39,000 46,800
Leased Line and Internet
1,610,857 1,463,005 1,657,900 1,674,479 1,691,224
Building rent and Land rent
491,988 492,000 492,000 498,876 506,112
Hire Charges
75,600 75,600 112,500 113,400 113,400
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
518,041 681,871 681,804 733,740 802,716
Postage and Message
4,407 3,289 6,000 7,800 8,640
Carriage and Conveyance
162,089 143,937 156,000 202,800 224,640
Meeting or Seminar Related Expenses
632,767 28,480 621,278 621,278 621,278
National Competitions and Ceremonies
0 0 0 0 0
Consultancy, Translation & Other Related Services
812,326 0 0 0 0
Expenses on Foreign Dignitaries
295,562 14,845 25,500 41,600 40,320
Annual Fees to Government
6,480 6,480 6,480 8,424 9,331
Printing Services
0 0 0 0 0
Bank Charges and Commission
17,181 6,052 12,000 12,600 13,230
Insurance
44,450 44,450 45,000 58,500 64,800
IT Related Subscriptions & Fees
650,296 447,146 294,260 382,544 423,732
Other Administrative Services
133,542 111,140 124,800 126,048 127,308
Training Expenses
103,572 234 38,000 38,000 38,000
Short Course Fees & Expenses - Overseas Training
99,572 0 0 0 0
Workshops Related Expenses
1,000 234 0 0 0
Course Fees & Related Expenses - Local Training
3,000 0 0 0 0
Conducting Training Courses
0 0 0 0 0
Staff training
0 0 38,000 38,000 38,000
Repairs and Maintenance
503,756 494,047 378,235 460,009 552,011
Repairs - Non-Residential Buildings
256,618 256,069 157,000 170,300 204,360
Repairs - Water & Sanitation Systems
16,728 785 0 0 0
Repairs - Electricity Systems
56,341 40,674 21,032 29,445 35,334
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
1,500 4,665 8,200 10,660 12,792
Repairs - Machinery and Equipment
140,687 114,061 77,003 100,104 120,125
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 45,000 58,500 70,200
Repairs - Motor Vehicles
31,882 77,793 70,000 91,000 109,200
Grants, Contrib. & Subsidies
28,684 217,841 343,400 446,420 580,346
Subscriptions & Fees to International Org.
28,684 217,841 343,400 446,420 580,346

Office Expenditure - Total - Prosecutor General's Office

In Dynamic Scale

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