Approved Budget

Budget 2024

Office Expenditure - Total - Tax Appeal Tribunal
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
10,497,955 10,519,573 14,634,690 13,787,360 13,887,360
Capital Spending
605,122 80,896 783,653 783,653 783,653
Furniture, Machinery, Equipments & Vehicles
605,122 80,896 783,653 783,653 783,653
Furniture & Fittings
195,454 47,473 351,206 351,206 351,206
Machinery and Equipment
73,563 0 22,400 22,400 22,400
Tools, Instruments, Apparatus
3,710 0 15,000 15,000 15,000
Reference Books & Exhibition Goods
2,488 0 0 0 0
Communication Infrastructure
91,987 0 120,000 120,000 120,000
Computer Software
17,849 0 93,382 93,382 93,382
IT-Related Hardware
216,891 33,423 181,665 181,665 181,665
Other Equipment
3,180 0 0 0 0
Recurrent Spending
9,892,833 10,438,677 13,851,037 13,003,707 13,103,707
Salaries and Wages
2,596,791 2,646,846 3,138,768 3,138,768 3,138,768
Salaries and Wages
2,451,184 2,564,560 2,919,600 2,919,600 2,919,600
Overtime Pay
145,607 82,286 219,168 219,168 219,168
Allowances to Employees
2,151,014 2,333,199 3,653,160 3,653,160 3,653,160
Ramazan Allowance
67,800 69,000 81,000 81,000 81,000
Commuting Allowance for Local Non-Residents
19,976 31,298 55,080 55,080 55,080
Dependants' Allowance
1,450,726 1,535,425 1,716,960 1,716,960 1,716,960
Annual Leave Cancellation Allowance
12,437 38,127 0 0 0
Exclusive Job Allowance
519,707 577,545 730,560 730,560 730,560
Phone Allowance
80,368 81,804 82,200 82,200 82,200
Service Allowance
0 0 987,360 987,360 987,360
Pensions, Ret. Benefit & Grat.
171,139 179,016 204,372 204,372 204,372
Contribution to the retirement pension scheme
171,139 179,016 204,372 204,372 204,372
Travelling Expenses
200 418 116,720 116,720 116,720
Travelling Expenses - Local Sea Travel
0 0 76,700 76,700 76,700
Travelling Expenses - Local Land Travel
200 418 850 850 850
Travelling Expenses - Local Air Travel
0 0 39,170 39,170 39,170
Travelling Expenses - Overseas
0 0 0 0 0
Administrative Supplies
157,922 164,789 240,145 240,145 240,145
Stationery and Office Requisites
102,902 108,116 140,010 140,010 140,010
IT Related Materials
22,810 16,175 21,200 21,200 21,200
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
3,806 1,123 16,350 16,350 16,350
Materials for Uniforms
7,500 13,500 18,900 18,900 18,900
Supplies for Office Cleaning
15,320 13,643 25,105 25,105 25,105
Utensils and Accessories
0 1,250 2,860 2,860 2,860
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
795 600 1,500 1,500 1,500
Other Administrative Supplies
4,789 10,382 14,220 14,220 14,220
Administrative Services
4,757,983 4,938,190 5,091,967 5,091,967 5,091,967
Telephone, Fax and Telex
52,317 60,860 63,984 63,984 63,984
Electricity
174,707 186,000 196,224 196,224 196,224
Water and Sanitation Services
18,318 12,660 109,812 109,812 109,812
Leased Line and Internet
166,741 133,814 136,380 136,380 136,380
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
106,000 128,017 136,080 136,080 136,080
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 122,228 122,228 122,228
Carriage and Conveyance
0 1,200 5,800 5,800 5,800
Meeting or Seminar Related Expenses
11,466 12,000 13,628 13,628 13,628
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 1,817 5,000 5,000 5,000
Printing Services
0 1,000 12,500 12,500 12,500
Laundry Services
0 2,406 6,820 6,820 6,820
Bank Charges and Commission
868 2,848 9,546 9,546 9,546
Insurance
181,742 204,000 168,000 168,000 168,000
IT Related Subscriptions & Fees
0 69,044 51,948 51,948 51,948
Other Administrative Services
0 76,700 8,193 8,193 8,193
Training Expenses
49,066 158,737 1,124,155 276,825 376,825
Short Course Fees & Expenses - Overseas Training
39,950 120,637 896,655 49,325 49,325
Workshops Related Expenses
0 12,600 25,000 25,000 25,000
Course Fees & Related Expenses - Local Training
0 0 51,000 51,000 51,000
Conducting Training Courses
0 1,000 0 0 0
Staff training
9,116 24,500 151,500 151,500 251,500
Repairs and Maintenance
8,718 17,482 281,750 281,750 281,750
Repairs - Non-Residential Buildings
4,929 1,224 59,850 59,850 59,850
Repairs - Water & Sanitation Systems
100 425 6,000 6,000 6,000
Repairs - Electricity Systems
375 0 2,500 2,500 2,500
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
521 258 2,200 2,200 2,200
Repairs - Machinery and Equipment
1,800 15,575 171,000 171,000 171,000
Repairs - Communication Infrastructure
993 0 35,000 35,000 35,000
Repairs - Computer Software
0 0 5,200 5,200 5,200
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - Tax Appeal Tribunal

In Dynamic Scale

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