Approved Budget

Budget 2024

Office Expenditure - Total - Information Commisioner's Office
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
4,452,898 4,791,736 7,447,520 6,896,800 6,896,800
Capital Spending
214,047 81,068 124,400 40,582 69,657
Furniture, Machinery, Equipments & Vehicles
214,047 81,068 124,400 40,582 69,657
Furniture & Fittings
0 3,600 9,000 4,120 9,576
Machinery and Equipment
102,566 55,868 14,000 14,420 15,141
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
1,975 0 1,400 1,442 2,940
IT-Related Hardware
109,506 21,600 100,000 20,600 42,000
Other Equipment
0 0 0 0 0
Recurrent Spending
4,238,851 4,710,668 7,323,120 6,856,218 6,827,143
Salaries and Wages
2,330,765 2,287,902 2,907,900 2,907,900 2,907,900
Salaries and Wages
2,287,854 2,247,129 2,854,800 2,854,800 2,854,800
Overtime Pay
42,911 40,773 53,100 53,100 53,100
Allowances to Employees
1,215,560 1,452,465 2,675,928 2,675,928 2,675,928
Ramazan Allowance
57,000 57,000 66,000 66,000 66,000
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Commuting Allowance for Local Non-Residents
2,210 10,870 13,200 13,200 13,200
Dependants' Allowance
360,000 360,000 1,080,000 1,080,000 1,080,000
Annual Leave Cancellation Allowance
24,168 6,883 0 0 0
Exclusive Job Allowance
0 248,500 655,200 655,200 655,200
Phone Allowance
48,247 48,800 51,600 51,600 51,600
Service Allowance
616,007 612,484 702,000 702,000 702,000
Minimum Wage Allowance
17,928 17,928 17,928 17,928 17,928
Pensions, Ret. Benefit & Grat.
159,711 157,015 173,460 173,460 173,460
Contribution to the retirement pension scheme
159,711 157,015 173,460 173,460 173,460
Travelling Expenses
160 63,129 77,486 0 0
Travelling Expenses - Local Land Travel
160 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 63,129 77,486 0 0
Administrative Supplies
33,855 44,738 35,736 36,298 44,171
Stationery and Office Requisites
13,915 13,525 13,520 15,082 20,518
IT Related Materials
8,005 11,100 0 0 0
Electrical Items
0 630 725 747 784
Materials for Uniforms
3,710 4,400 8,800 9,064 9,517
Supplies for Office Cleaning
6,781 9,658 9,681 10,846 11,642
Utensils and Accessories
1,444 1,920 2,920 464 1,610
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
0 3,505 90 95 100
Administrative Services
330,416 408,674 1,188,892 683,098 711,740
Telephone, Fax and Telex
30,863 31,908 31,944 32,902 34,547
Electricity
61,473 72,000 72,000 74,160 77,868
Water and Sanitation Services
5,947 4,980 7,032 7,243 7,605
Leased Line and Internet
74,262 67,846 67,651 67,651 67,651
Cleaning Services and Waste Disposal
3,654 21,653 20,400 20,400 20,400
Postage and Message
0 0 0 0 0
Carriage and Conveyance
100 0 0 0 0
Meeting or Seminar Related Expenses
40,838 0 91,610 61,401 61,470
Social Development Programmes
10,176 9,254 523,192 121,353 144,158
Consultancy, Translation & Other Related Services
42,000 178,378 317,100 240,000 240,000
Annual Fees to Government
3,106 3,108 3,106 3,106 3,106
Printing Services
1,998 1,468 500 525 578
Bank Charges and Commission
7,673 3,104 2,313 2,313 2,313
Insurance
14,975 14,975 14,975 14,975 14,975
IT Related Subscriptions & Fees
31,732 0 37,069 37,069 37,069
Other Administrative Services
1,619 0 0 0 0
Training Expenses
107,593 96,216 195,228 238,901 226,349
Conducting Training Courses
107,593 96,216 195,228 238,901 226,349
Repairs and Maintenance
60,791 166,929 68,490 140,633 87,595
Repairs - Non-Residential Buildings
23,988 2,650 7,000 60,000 5,000
Repairs - Water & Sanitation Systems
0 209 1,000 1,000 1,000
Repairs - Electricity Systems
1,900 0 1,000 1,000 1,000
Repairs - Furniture & Fittings
0 0 1,000 1,000 1,000
Repairs - Machinery and Equipment
34,903 19,240 31,090 32,023 33,624
Repairs - Communication Infrastructure
0 37,079 0 0 0
Repairs - Computer Software
0 96,740 6,000 24,000 24,000
Repairs - IT-Related Hardware
0 0 7,000 7,210 7,571
Repairs - Motor Vehicles
0 11,011 14,400 14,400 14,400
Grants, Contrib. & Subsidies
0 33,600 0 0 0
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
0 33,600 0 0 0

Office Expenditure - Total - Information Commisioner's Office

In Dynamic Scale

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