Approved Budget

Budget 2024

Office Expenditure - Total - Fiyavathi
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
26,140,715 26,018,119 28,105,778 28,570,002 28,798,573
Capital Spending
89,252 73,501 250,000 250,000 250,000
Furniture, Machinery, Equipments & Vehicles
89,252 73,501 250,000 250,000 250,000
Furniture & Fittings
33,069 8,333 158,000 158,000 158,000
Machinery and Equipment
46,075 58,988 56,000 56,000 56,000
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 6,180 0 0 0
IT-Related Hardware
10,108 0 36,000 36,000 36,000
Other Equipment
0 0 0 0 0
Recurrent Spending
26,051,463 25,944,618 27,855,778 28,320,002 28,548,573
Salaries and Wages
8,642,771 8,492,250 7,151,847 7,151,847 7,151,847
Salaries and Wages
4,699,565 4,791,374 5,655,642 5,655,642 5,655,642
Overtime Pay
3,943,206 3,700,876 1,496,205 1,496,205 1,496,205
Allowances to Employees
10,412,524 10,053,490 12,258,034 12,258,034 12,258,034
Ramazan Allowance
393,560 385,540 397,000 397,000 397,000
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
108,753 93,951 210,813 210,813 210,813
Dependants' Allowance
150,000 150,000 150,000 150,000 150,000
Holiday Allowance
495,040 474,143 764,400 764,400 764,400
Annual Leave Cancellation Allowance
0 9,928 0 0 0
Shift Duty Allowance
779,448 738,030 823,200 823,200 823,200
Exclusive Job Allowance
1,563,026 1,407,372 1,449,063 1,449,063 1,449,063
Phone Allowance
28,200 28,200 39,450 39,450 39,450
Risk Allowance
3,064,100 2,810,700 3,708,000 3,708,000 3,708,000
Service Allowance
1,439,017 1,286,397 1,326,000 1,326,000 1,326,000
Supporting Core Allowance
1,447,483 1,395,596 1,446,000 1,446,000 1,446,000
Technical Core Allowance
23,638 7,880 0 0 0
Minimum Wage Allowance
920,259 902,871 930,612 930,612 930,612
Attendance Benefit
0 104,226 407,124 407,124 407,124
Job Allowance
0 258,656 606,372 606,372 606,372
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
328,218 334,474 395,897 395,897 395,897
Contribution to the retirement pension scheme
328,218 334,474 395,897 395,897 395,897
Travelling Expenses
42,357 123,780 98,184 127,550 129,550
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
15,158 41,870 26,250 33,050 34,050
Travelling Expenses - Overseas
27,199 81,910 71,934 94,500 95,500
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
282,847 444,875 456,944 456,944 456,944
Stationery and Office Requisites
52,715 74,075 74,425 74,425 74,425
IT Related Materials
0 8,500 7,000 7,000 7,000
Fuel and Lubricants
56,450 93,600 93,500 93,500 93,500
Electrical Items
2,228 27,000 22,500 22,500 22,500
Supplies for Office Cleaning
119,378 148,500 149,774 149,774 149,774
Utensils and Accessories
40,998 84,300 84,745 84,745 84,745
Curtains, Table Cloths Etc
0 1,400 21,000 21,000 21,000
Other Administrative Supplies
11,078 7,500 4,000 4,000 4,000
Administrative Services
1,521,139 1,956,245 1,974,300 2,020,300 2,020,300
Telephone, Fax and Telex
0 0 0 0 0
Electricity
768,444 996,000 996,000 996,000 996,000
Water and Sanitation Services
680,550 840,000 900,000 900,000 900,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 9,495 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Carriage and Conveyance
11,344 15,600 13,600 13,600 13,600
Meeting or Seminar Related Expenses
0 5,000 5,000 5,000 5,000
National Competitions and Ceremonies
2,409 0 0 0 0
Social Development Programmes
50,295 65,000 50,000 96,000 96,000
Expenses on Foreign Dignitaries
0 2,500 0 0 0
Annual Fees to Government
6,670 7,650 6,200 6,200 6,200
Insurance
0 3,500 3,500 3,500 3,500
Other Administrative Services
1,427 11,500 0 0 0
Operational Consumables
4,438,233 4,138,000 4,636,898 5,025,756 5,252,327
Medical Consumables
21,958 72,000 99,448 123,000 128,000
Educational Consumables
13,491 0 0 0 0
Prov. of food to people under arrest & detention
2,999,981 2,630,000 2,920,000 3,285,306 3,350,000
Other Matrl. for people under arrest & detention
1,402,803 1,436,000 1,617,450 1,617,450 1,774,327
Other Operational Consumables
0 0 0 0 0
Training Expenses
747 0 0 0 0
Workshops Related Expenses
747 0 0 0 0
Repairs and Maintenance
382,627 401,504 883,674 883,674 883,674
Repairs - Residential Buildings
251,958 304,694 435,000 435,000 435,000
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
8,774 1,250 80,000 80,000 80,000
Repairs - Electricity Systems
0 0 50,000 50,000 50,000
Repairs - Other Infrastructure
18,550 15,808 140,000 140,000 140,000
Repairs - Furniture & Fittings
1,832 1,588 10,000 10,000 10,000
Repairs - Machinery and Equipment
55,946 54,912 90,000 90,000 90,000
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
1,433 0 13,674 13,674 13,674
Repairs - Other Equipment
21,992 0 0 0 0
Repairs - Motor Vehicles
22,142 23,252 65,000 65,000 65,000

Office Expenditure - Total - Fiyavathi

In Dynamic Scale

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