Approved Budget

Budget 2024

Office Expenditure - Total - National Integrity Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,016,261 13,335,954 15,025,000 14,300,000 14,300,000
Capital Spending
395,927 59,132 465,000 115,000 115,000
Furniture, Machinery, Equipments & Vehicles
395,927 59,132 465,000 115,000 115,000
Furniture & Fittings
64,758 4,315 20,000 20,000 20,000
Machinery and Equipment
2,865 16,480 350,000 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 1,647 5,000 5,000 5,000
Computer Software
69,510 0 0 0 0
IT-Related Hardware
258,794 36,690 90,000 90,000 90,000
Other Equipment
0 0 0 0 0
Recurrent Spending
12,620,334 13,276,822 14,560,000 14,185,000 14,185,000
Salaries and Wages
4,208,010 4,454,916 4,870,704 4,968,408 4,968,408
Salaries and Wages
4,128,280 4,372,984 4,780,000 4,874,400 4,874,400
Overtime Pay
79,730 81,932 90,704 94,008 94,008
Allowances to Employees
4,195,296 4,414,614 4,886,136 5,005,416 5,005,416
Technical Allowance
0 0 0 0 0
Ramazan Allowance
105,000 114,500 132,000 132,000 132,000
Salary Increment
0 0 0 0 0
Special Allowance for The Post
94,800 94,800 90,000 90,000 90,000
Commuting Allowance for Local Non-Residents
20,406 25,252 26,136 26,136 26,136
Dependants' Allowance
2,283,247 2,374,230 2,636,000 2,700,000 2,700,000
Annual Leave Cancellation Allowance
8,798 21,948 0 0 0
Exclusive Job Allowance
1,116,721 1,184,842 1,368,000 1,410,480 1,410,480
Phone Allowance
107,212 116,535 121,800 121,800 121,800
Risk Allowance
6,450 6,582 6,600 6,600 6,600
Service Allowance
0 0 0 0 0
Job Allowance
0 -106 0 0 0
Other Allowances
452,662 476,031 505,600 518,400 518,400
Pensions, Ret. Benefit & Grat.
269,106 286,310 334,600 341,208 341,208
Contribution to the retirement pension scheme
269,106 286,310 334,600 341,208 341,208
Travelling Expenses
100,712 181,705 467,500 128,501 128,500
Travelling Expenses - Local Sea Travel
16,490 17,395 1,000 1,000 1,000
Travelling Expenses - Local Land Travel
2,055 8,010 1,500 1,500 1,500
Travelling Expenses - Local Air Travel
82,167 156,300 465,000 126,001 126,000
Administrative Supplies
102,816 76,786 42,500 42,500 42,502
Stationery and Office Requisites
67,728 40,408 28,500 28,500 28,500
IT Related Materials
7,715 1,862 0 0 0
Meals for Employees During Office Hours
4,613 13,235 4,000 4,000 4,000
Electrical Items
3,866 4,000 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
8,361 16,281 10,000 10,000 10,002
Utensils and Accessories
6,975 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
3,558 1,000 0 0 0
Administrative Services
3,692,933 3,766,231 3,908,560 3,673,967 3,673,966
Telephone, Fax and Telex
93,001 80,000 55,000 55,000 55,000
Electricity
183,541 192,462 164,064 164,064 164,064
Water and Sanitation Services
37,427 51,423 32,000 32,000 32,000
Leased Line and Internet
408,000 415,057 415,700 415,700 415,700
Building rent and Land rent
2,700,000 2,700,000 2,700,000 2,700,000 2,700,000
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
7,056 14,400 35,000 35,000 35,000
Postage and Message
1,986 3,389 2,000 2,000 2,000
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Meeting or Seminar Related Expenses
5,776 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
31,800 90,000 250,000 21,703 21,702
Expenses on Foreign Dignitaries
0 0 0 0 0
Printing Services
4,246 2,000 4,000 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
217,500 217,500 218,000 218,000 218,000
IT Related Subscriptions & Fees
0 0 30,500 30,500 30,500
Other Administrative Services
2,600 0 2,296 0 0
Training Expenses
3,908 92,060 50,000 25,000 25,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 16,209 0 0 0
Workshops Related Expenses
3,908 45,851 0 0 0
Course Fees & Related Expenses - Local Training
0 10,000 0 0 0
Conducting Training Courses
0 0 0 0 0
Staff training
0 20,000 50,000 25,000 25,000
Repairs and Maintenance
47,553 4,200 0 0 0
Repairs - Non-Residential Buildings
33,753 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 4,200 0 0 0
Repairs - Computer Software
13,800 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0

Office Expenditure - Total - National Integrity Commission

In Dynamic Scale

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