Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Tax Appeal Tribunal
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
10,454,511 11,933,693 13,449,320 13,580,129 13,916,240
Capital Spending
115,455 548,467 318,731 230,930 419,230
Furniture, Machinery, Equipments & Vehicles
115,455 548,467 318,731 230,930 419,230
Furniture & Fittings
47,473 247,498 99,645 66,020 111,440
Machinery and Equipment
0 13,440 16,286 34,450 34,750
Tools, Instruments, Apparatus
0 11,478 1,050 2,000 2,550
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 72,000 0 0 0
Computer Software
0 56,029 34,000 0 34,500
IT-Related Hardware
67,982 148,022 167,750 128,460 235,990
Other Equipment
0 0 0 0 0
Recurrent Spending
10,339,056 11,385,226 13,130,589 13,349,199 13,497,010
Salaries and Wages
2,648,999 2,819,195 3,675,816 3,675,816 3,675,816
Salaries and Wages
2,566,813 2,738,235 3,502,800 3,502,800 3,502,800
Overtime Pay
82,186 80,960 173,016 173,016 173,016
Allowances to Employees
2,436,501 2,882,913 3,895,632 3,895,632 3,895,632
Ramazan Allowance
69,000 70,700 90,000 90,000 90,000
Commuting Allowance for Local Non-Residents
30,440 28,810 56,232 56,232 56,232
Dependants' Allowance
1,541,842 1,476,008 1,866,000 1,866,000 1,866,000
Annual Leave Cancellation Allowance
14,607 0 0 0 0
Exclusive Job Allowance
579,639 668,856 768,960 768,960 768,960
Phone Allowance
81,803 64,109 82,200 82,200 82,200
Service Allowance
119,170 574,430 1,032,240 1,032,240 1,032,240
Pensions, Ret. Benefit & Grat.
179,078 190,729 245,196 245,196 245,196
Contribution to the retirement pension scheme
179,078 190,729 245,196 245,196 245,196
Travelling Expenses
60 92,656 425 2,250 2,250
Travelling Expenses - Local Sea Travel
0 60,640 0 0 0
Travelling Expenses - Local Land Travel
60 680 425 2,250 2,250
Travelling Expenses - Local Air Travel
0 31,336 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
103,377 195,477 126,180 191,760 213,936
Stationery and Office Requisites
65,795 118,054 70,000 71,400 72,828
IT Related Materials
385 12,732 16,750 41,369 41,995
Meals for Employees During Office Hours
0 1,000 0 0 0
Electrical Items
4,102 9,810 3,405 11,500 14,850
Materials for Uniforms
2,500 11,340 10,000 13,000 14,000
Supplies for Office Cleaning
18,842 25,105 18,390 38,715 53,020
Utensils and Accessories
1,851 1,716 0 4,050 2,875
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 1,500 2,610 3,556 3,568
Other Administrative Supplies
9,902 14,220 5,025 8,170 10,800
Administrative Services
4,876,778 5,031,414 4,908,483 4,967,429 4,979,409
Telephone, Fax and Telex
58,044 63,984 58,500 62,184 64,584
Electricity
184,350 196,224 186,900 188,769 190,657
Water and Sanitation Services
15,666 109,812 17,880 19,080 19,080
Leased Line and Internet
136,727 136,380 136,344 136,344 136,344
Building rent and Land rent
4,045,824 4,045,824 4,045,824 4,045,824 4,045,824
Cleaning Services and Waste Disposal
109,764 136,080 127,080 130,080 130,080
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
-27,016 72,951 35,000 42,950 43,950
Carriage and Conveyance
0 3,480 500 1,500 1,750
Meeting or Seminar Related Expenses
10,804 8,177 11,875 15,000 13,200
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 2,400 1,900 2,300 3,000
Printing Services
0 12,500 0 0 0
Laundry Services
0 6,820 0 0 0
Bank Charges and Commission
4,447 9,931 8,730 9,230 9,730
Insurance
168,000 168,000 168,000 168,000 168,000
IT Related Subscriptions & Fees
95,968 51,948 103,590 135,908 141,810
Other Administrative Services
74,200 6,903 6,360 10,260 11,400
Training Expenses
74,351 2,210 20,000 21,000 22,050
Short Course Fees & Expenses - Overseas Training
42,405 0 0 0 0
Workshops Related Expenses
12,600 50 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
1,775 0 0 0 0
Staff training
17,571 2,160 20,000 21,000 22,050
Repairs and Maintenance
19,912 170,632 258,857 350,116 462,721
Repairs - Non-Residential Buildings
1,474 28,968 9,832 13,016 87,821
Repairs - Water & Sanitation Systems
820 3,600 1,725 2,500 3,600
Repairs - Electricity Systems
0 8,442 4,500 4,500 4,800
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
258 1,320 1,000 2,500 3,500
Repairs - Machinery and Equipment
17,360 102,600 211,000 296,800 332,200
Repairs - Communication Infrastructure
0 22,582 30,800 30,800 30,800
Repairs - Computer Software
0 3,120 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Tax Appeal Tribunal

In Dynamic Scale

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