Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Prosecutor General's Office
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
67,359,392 69,790,843 72,680,183 71,900,000 72,100,000
Capital Spending
3,702,432 3,723,208 3,741,008 2,768,526 2,776,227
Furniture, Machinery, Equipments & Vehicles
3,702,432 3,723,208 3,741,008 2,768,526 2,776,227
Furniture & Fittings
121,556 553,516 1,411,508 432,528 433,731
Machinery and Equipment
1,429,458 118,611 986,500 989,251 992,002
Tools, Instruments, Apparatus
0 0 8,500 8,524 8,548
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
39,374 20,050 42,500 42,619 42,738
Computer Software
448,539 1,696,000 200,000 200,558 201,116
IT-Related Hardware
1,663,505 1,335,031 1,092,000 1,095,046 1,098,092
Recurrent Spending
63,656,960 66,067,635 68,939,175 69,131,474 69,323,773
Salaries and Wages
27,494,031 27,350,129 28,749,254 28,749,254 28,749,254
Salaries and Wages
24,303,752 24,667,464 27,084,732 27,084,732 27,084,732
Overtime Pay
3,190,279 2,682,665 1,664,522 1,664,522 1,664,522
Allowances to Employees
26,378,190 27,405,668 29,840,164 29,840,164 29,840,164
Ramazan Allowance
576,000 571,900 603,000 603,000 603,000
Special Allowance for The Post
97,200 97,200 97,200 97,200 97,200
Committee Allowance
0 0 30,000 30,000 30,000
Allowance for local non-residents
18,000 18,000 18,000 18,000 18,000
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
7,757,505 7,734,441 8,064,000 8,064,000 8,064,000
Annual Leave Cancellation Allowance
34,339 168,960 0 0 0
Exclusive Job Allowance
9,376,532 9,910,015 11,193,684 11,193,684 11,193,684
Phone Allowance
12,000 14,500 12,000 12,000 12,000
Risk Allowance
3,302,574 3,324,272 3,444,000 3,444,000 3,444,000
Clothing Allowance
297,000 277,660 315,880 315,880 315,880
Service Allowance
4,907,040 5,288,720 6,062,400 6,062,400 6,062,400
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,694,206 1,721,860 1,895,942 1,895,942 1,895,942
Contribution to the retirement pension scheme
1,694,206 1,721,860 1,895,942 1,895,942 1,895,942
Travelling Expenses
1,529,084 1,884,090 1,620,000 1,624,520 1,629,040
Travelling Expenses - Local Sea Travel
380,750 349,811 432,000 433,205 434,410
Travelling Expenses - Local Land Travel
500,019 523,174 648,000 649,808 651,616
Travelling Expenses - Local Air Travel
495,218 707,805 405,000 406,130 407,260
Travelling Expenses - Overseas
153,097 303,300 135,000 135,377 135,754
Administrative Supplies
1,892,862 1,087,947 1,342,150 1,345,893 1,349,636
Stationery and Office Requisites
1,007,296 760,650 995,000 997,775 1,000,550
IT Related Materials
677,502 81,300 63,625 63,802 63,979
Fuel and Lubricants
15,920 21,000 21,600 21,660 21,720
Meals for Employees During Office Hours
1,776 6,000 5,625 5,641 5,657
Electrical Items
16,227 19,848 15,000 15,041 15,082
Supplies for Office Cleaning
123,612 92,049 122,250 122,591 122,932
Utensils and Accessories
2,308 3,349 9,350 9,376 9,402
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
25,817 45,279 80,000 80,224 80,448
Other Administrative Supplies
22,404 58,472 29,700 29,783 29,866
Administrative Services
3,578,019 6,084,708 4,484,824 4,497,334 4,509,844
Telephone, Fax and Telex
252,712 277,368 240,000 240,669 241,338
Electricity
635,261 672,568 660,000 661,841 663,682
Water and Sanitation Services
18,174 23,000 30,000 30,084 30,168
Leased Line and Internet
1,467,133 1,300,000 1,689,600 1,694,313 1,699,026
Building rent and Land rent
461,988 492,000 492,000 493,373 494,746
Hire Charges
74,200 80,000 75,000 75,209 75,418
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
427,389 495,501 588,804 590,448 592,092
Postage and Message
6,854 9,400 5,040 5,054 5,068
Carriage and Conveyance
47,828 164,250 60,000 60,167 60,334
Meeting or Seminar Related Expenses
0 633,456 0 0 0
National Competitions and Ceremonies
4,119 0 15,000 15,042 15,084
Consultancy, Translation & Other Related Services
0 812,326 0 0 0
Expenses on Foreign Dignitaries
8,905 245,001 25,500 25,571 25,642
Annual Fees to Government
6,480 6,480 6,480 6,498 6,516
Printing Services
0 0 16,500 16,546 16,592
Bank Charges and Commission
5,089 13,632 2,500 2,507 2,514
Insurance
44,450 45,000 45,000 45,125 45,250
IT Related Subscriptions & Fees
0 681,236 408,600 409,739 410,878
Other Administrative Services
117,437 133,490 124,800 125,148 125,496
Training Expenses
30,284 86,830 230,260 230,904 231,548
Short Course Fees & Expenses - Overseas Training
28,194 77,830 46,260 46,389 46,518
Workshops Related Expenses
2,090 6,000 0 0 0
Course Fees & Related Expenses - Local Training
0 3,000 0 0 0
Conducting Training Courses
0 0 175,000 175,490 175,980
Staff training
0 0 9,000 9,025 9,050
Repairs and Maintenance
989,436 425,403 386,081 555,874 725,667
Repairs - Non-Residential Buildings
652,415 237,138 144,331 313,449 482,567
Repairs - Water & Sanitation Systems
0 16,728 10,000 10,028 10,056
Repairs - Electricity Systems
15,375 53,456 25,000 25,070 25,140
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 12,000 12,034 12,068
Repairs - Machinery and Equipment
247,405 95,487 98,500 98,774 99,048
Repairs - Communication Infrastructure
10,616 0 0 0 0
Repairs - IT-Related Hardware
33,016 0 46,250 46,379 46,508
Repairs - Motor Vehicles
30,609 22,594 50,000 50,140 50,280
Grants, Contrib. & Subsidies
28,675 21,000 390,500 391,589 392,678
Subscriptions & Fees to International Org.
28,675 21,000 390,500 391,589 392,678
Losses & Write-Offs
42,173 0 0 0 0
Loss on Sale of Government Property
41,493 0 0 0 0
Loss on Retirement of Asset by Scrapping
680 0 0 0 0

Office Expenditure - Total - Prosecutor General's Office

In Dynamic Scale

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