Approved Budget

Budget 2024

Office Expenditure - Total - HA. Kelaa Council
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
8,483,588 8,530,142 10,041,694 10,785,691 11,230,916
Recurrent Spending
8,483,588 8,530,142 10,041,694 10,785,691 11,230,916
Salaries and Wages
0 0 0 0 0
Salaries and Wages
0 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
0 0 0 0 0
Ramazan Allowance
0 0 0 0 0
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 0 0 0 0
Uniform Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Phone Allowance
0 0 0 0 0
Risk Allowance
0 0 0 0 0
Service Allowance
0 0 0 0 0
Accountable Officers' Allowance
0 0 0 0 0
Supporting Core Allowance
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
0 0 0 0 0
Contribution to the retirement pension scheme
0 0 0 0 0
Travelling Expenses
0 0 0 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
0 0 0 0 0
Stationery and Office Requisites
0 0 0 0 0
IT Related Materials
0 0 0 0 0
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Administrative Services
0 0 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
0 0 0 0 0
Carriage and Conveyance
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Grants, Contrib. & Subsidies
8,483,588 8,530,142 10,041,694 10,785,691 11,230,916
Assistance to Associations & Social Organisations
0 0 0 0 0
Assistance for Community Programs
0 0 0 0 0
Grants to Councils
8,483,588 8,530,142 10,041,694 10,785,691 11,230,916
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - HA. Kelaa Council

In Dynamic Scale

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