Approved Budget

Budget 2024

Office Expenditure - Total - National law Library
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
4,530,959 6,101,453 7,000,000 7,000,000 7,000,000
Capital Spending
25,699 165,004 74,800 74,800 74,800
Furniture, Machinery, Equipments & Vehicles
25,699 165,004 74,800 74,800 74,800
Furniture & Fittings
0 0 10,000 10,000 10,000
Machinery and Equipment
25,699 23,200 30,000 30,000 30,000
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 141,804 34,800 34,800 34,800
Recurrent Spending
4,505,260 5,936,449 6,925,200 6,925,200 6,925,200
Salaries and Wages
1,553,380 1,781,539 2,037,489 2,037,489 2,037,489
Salaries and Wages
1,470,570 1,743,662 1,991,506 1,991,506 1,991,506
Overtime Pay
82,810 37,877 45,983 45,983 45,983
Allowances to Employees
887,685 1,443,462 1,738,999 1,738,999 1,738,999
Ramazan Allowance
60,000 69,000 81,000 81,000 81,000
Commuting Allowance for Local Non-Residents
5,936 17,010 22,836 22,836 22,836
Holiday Allowance
3,061 584 0 0 0
Annual Leave Cancellation Allowance
4,446 0 0 0 0
Exclusive Job Allowance
0 511,712 697,028 697,028 697,028
Phone Allowance
6,000 6,000 6,000 6,000 6,000
Service Allowance
630,244 747,286 860,135 860,135 860,135
Minimum Wage Allowance
105,998 19,870 0 0 0
Other Allowances
72,000 72,000 72,000 72,000 72,000
Pensions, Ret. Benefit & Grat.
102,804 121,656 139,415 139,415 139,415
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
102,804 121,656 139,415 139,415 139,415
Travelling Expenses
13,630 0 30,000 30,000 30,000
Travelling Expenses - Local Air Travel
13,630 0 30,000 30,000 30,000
Administrative Supplies
117,013 87,662 80,400 80,400 80,400
Stationery and Office Requisites
69,236 81,765 60,000 60,000 60,000
IT Related Materials
975 0 3,700 3,700 3,700
Electrical Items
39,100 0 5,000 5,000 5,000
Supplies for Office Cleaning
4,219 4,623 10,000 10,000 10,000
Other Administrative Supplies
3,483 1,274 1,700 1,700 1,700
Administrative Services
675,299 1,224,830 902,400 902,400 902,400
Electricity
486,151 1,067,164 750,000 750,000 750,000
Water and Sanitation Services
25,379 29,532 35,000 35,000 35,000
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
127,200 113,022 90,000 90,000 90,000
Carriage and Conveyance
3,880 0 2,000 2,000 2,000
Meeting or Seminar Related Expenses
583 672 1,500 1,500 1,500
Expenses on Foreign Dignitaries
0 0 0 0 0
Bank Charges and Commission
8,972 9,357 15,900 15,900 15,900
Other Administrative Services
23,134 5,083 8,000 8,000 8,000
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
1,151,071 101,319 100,000 100,000 100,000
Repairs - Non-Residential Buildings
10,440 5,741 50,000 50,000 50,000
Repairs - Water & Sanitation Systems
318 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 1,274 0 0 0
Repairs - Machinery and Equipment
1,140,313 94,304 50,000 50,000 50,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Grants, Contrib. & Subsidies
4,378 1,175,981 1,896,497 1,896,497 1,896,497
Subscriptions & Fees to International Org.
4,378 1,175,981 1,896,497 1,896,497 1,896,497

Office Expenditure - Total - National law Library

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