Approved Budget

Budget 2024

Office Expenditure - Total - Local Government Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
50,329,697 71,802,507 96,106,675 145,973,640 134,902,680
Capital Spending
15,936,074 36,322,519 61,100,327 111,299,640 99,828,680
Land & Buildings
12,623,993 27,998,319 55,207,134 104,917,870 99,002,680
Residential Buildings
0 0 12,900,000 2,500,000 1,600,000
Non-Residential Buildings
12,623,993 27,998,319 42,307,134 102,417,870 97,402,680
Infrastructure Assets
2,243,348 7,338,423 5,067,193 5,555,770 0
Other Infrastructure
2,243,348 7,338,423 5,067,193 5,555,770 0
Furniture, Machinery, Equipments & Vehicles
1,068,733 985,777 826,000 826,000 826,000
Furniture & Fittings
54,850 289,718 197,000 197,000 197,000
Machinery and Equipment
181,940 90,996 90,000 90,000 90,000
Communication Infrastructure
115,845 0 0 0 0
Computer Software
60,014 10,800 165,000 165,000 165,000
IT-Related Hardware
656,084 594,263 374,000 374,000 374,000
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
34,393,623 35,479,988 35,006,348 34,674,000 35,074,000
Salaries and Wages
4,149,423 4,311,426 5,008,597 5,008,597 5,008,597
Salaries and Wages
3,938,378 4,147,678 4,832,100 4,832,100 4,832,100
Overtime Pay
211,045 163,748 176,497 176,497 176,497
Allowances to Employees
5,125,902 9,010,092 9,327,090 9,327,090 9,547,387
Technical Allowance
0 0 0 0 0
Ramazan Allowance
132,000 154,700 168,000 168,000 168,000
Salary Increment
0 0 0 0 0
Committee Allowance
864,000 804,800 864,000 864,000 864,000
Commuting Allowance for Local Non-Residents
37,946 67,810 105,600 105,600 105,600
Dependants' Allowance
1,716,809 1,812,839 2,076,000 2,076,000 2,076,000
Allowance for Work Other Than Assigned
0 2,195,600 0 0 0
Annual Leave Cancellation Allowance
90,855 23,711 0 0 0
Exclusive Job Allowance
1,231,858 1,666,499 2,003,490 2,003,490 2,367,787
Phone Allowance
54,651 55,309 57,600 57,600 57,600
Service Allowance
997,783 1,033,424 1,146,000 1,146,000 1,146,000
Attendance Benefit
0 1,172,400 2,906,400 2,906,400 2,762,400
Other Allowances
0 23,000 0 0 0
Pensions, Ret. Benefit & Grat.
274,289 288,863 338,267 338,267 338,267
Contribution to the retirement pension scheme
274,289 288,863 338,267 338,267 338,267
Travelling Expenses
473,632 488,162 1,135,934 403,586 211,586
Travelling Expenses - Local Sea Travel
353,067 183,589 872,348 140,000 75,000
Travelling Expenses - Local Land Travel
5,380 11,000 6,200 6,200 6,200
Travelling Expenses - Local Air Travel
108,255 249,633 206,500 206,500 79,500
Travelling Expenses - Overseas
6,930 43,940 50,886 50,886 50,886
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
222,790 393,578 339,529 339,529 339,529
Stationery and Office Requisites
84,442 97,500 253,916 253,916 253,916
IT Related Materials
75,747 257,161 25,113 25,113 25,113
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
5,298 6,779 14,600 14,600 14,600
Electrical Items
30,594 4,082 12,000 12,000 12,000
Supplies for Office Cleaning
7,499 14,000 13,500 13,500 13,500
Utensils and Accessories
1,400 3,000 4,800 4,800 4,800
Office Decoration Materials
14,510 5,756 10,800 10,800 10,800
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
3,300 5,300 4,800 4,800 4,800
Administrative Services
21,854,716 18,084,525 16,932,990 17,062,990 17,072,990
Telephone, Fax and Telex
168,798 180,000 180,768 180,768 180,768
Electricity
209,442 252,000 216,000 216,000 216,000
Water and Sanitation Services
46,822 54,000 34,800 34,800 34,800
Leased Line and Internet
12,497,609 14,328,498 14,856,852 14,856,852 14,856,852
Security and Safeguarding Services
104,988 144,317 91,440 91,440 91,440
Cleaning Services and Waste Disposal
110,292 140,920 160,450 160,450 160,450
Postage and Message
53 1,000 1,000 1,000 1,000
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
262,465 854,409 608,000 708,000 708,000
National Competitions and Ceremonies
5,142 12,227 20,000 25,000 25,000
Social Development Programmes
0 50,000 50,000 60,000 70,000
Consultancy, Translation & Other Related Services
8,428,435 1,987,725 693,908 708,908 708,908
Expenses on Foreign Dignitaries
3,105 20,645 0 0 0
Staff Medical Expenses
450 0 0 0 0
Expenses on International & Local Fairs
0 10,000 0 0 0
Bank Charges and Commission
1,922 9,594 3,000 3,000 3,000
IT Related Subscriptions & Fees
12,980 34,930 14,772 14,772 14,772
Other Administrative Services
2,213 4,260 2,000 2,000 2,000
Training Expenses
1,815,854 2,761,983 1,462,441 1,732,441 2,094,144
Short Course Fees & Expenses - Overseas Training
0 5,000 0 0 0
Workshops Related Expenses
866,695 230,039 6,000 6,000 6,000
Course Fees & Related Expenses - Local Training
36,782 34,317 0 0 0
Conducting Training Courses
907,926 2,466,240 1,336,441 1,576,441 1,888,144
Staff training
4,451 26,387 120,000 150,000 200,000
Repairs and Maintenance
280,698 63,682 415,000 415,000 415,000
Repairs - Non-Residential Buildings
185,397 23,091 300,000 300,000 300,000
Repairs - Water & Sanitation Systems
2,996 299 5,000 5,000 5,000
Repairs - Electricity Systems
884 1,998 6,000 6,000 6,000
Repairs - Furniture & Fittings
0 162 0 0 0
Repairs - Machinery and Equipment
91,421 3,034 63,000 63,000 63,000
Repairs - Communication Infrastructure
0 17,948 15,000 15,000 15,000
Repairs - IT-Related Hardware
0 17,150 26,000 26,000 26,000
Grants, Contrib. & Subsidies
196,319 77,677 46,500 46,500 46,500
Subscriptions & Fees to International Org.
41,544 77,677 46,500 46,500 46,500
Grants to Councils
154,775 0 0 0 0

Office Expenditure - Total - Local Government Authority

In Dynamic Scale

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