Approved Budget

Budget 2024

Office Expenditure - Total - HDh. Finey Council
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
4,740,520 5,092,003 6,230,833 6,692,481 6,968,741
Recurrent Spending
4,740,520 5,092,003 6,230,833 6,692,481 6,968,741
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
Allowance for Work Other Than Assigned
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
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
Travelling Expenses - Local Air Travel
0 0 0 0 0
Administrative Supplies
0 0 0 0 0
Stationery and Office Requisites
0 0 0 0 0
Electrical Items
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
Carriage and Conveyance
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Grants, Contrib. & Subsidies
4,740,520 5,092,003 6,230,833 6,692,481 6,968,741
Assistance to Associations & Social Organisations
0 0 0 0 0
Assistance for Community Programs
0 0 0 0 0
Grants to Councils
4,740,520 5,092,003 6,230,833 6,692,481 6,968,741

Office Expenditure - Total - HDh. Finey Council

In Dynamic Scale

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