Approved Budget

Budget 2024

Office Expenditure - Total - Kulhudhuffushee City Council
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
33,573,121 43,048,817 57,800,067 62,082,520 64,645,238
Capital Spending
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
0 0 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
0 0 0 0 0
Vehicular Equipment
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Recurrent Spending
33,573,121 43,048,817 57,800,067 62,082,520 64,645,238
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
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
IT Related Materials
0 0 0 0 0
Fuel and Lubricants
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
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Postage and Message
0 0 0 0 0
Carriage and Conveyance
0 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Airports
0 0 0 0 0
Repairs - Wharves, Ports and Harbours
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
33,573,121 43,048,817 57,800,067 62,082,520 64,645,238
Assistance to Associations & Social Organisations
0 0 0 0 0
Assistance for Community Programs
0 0 0 0 0
Grants to Councils
33,573,121 43,048,817 57,800,067 62,082,520 64,645,238

Office Expenditure - Total - Kulhudhuffushee City Council

In Dynamic Scale

Copyright © 2024