Budget 2025

Office Expenditure - Total - Fiyavathi
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
26,529,030 27,236,923 30,908,811 32,295,648 32,348,066
Capital Spending
71,174 140,393 542,900 577,900 577,900
Furniture, Machinery, Equipments & Vehicles
71,174 140,393 542,900 577,900 577,900
Furniture & Fittings
6,006 24,769 334,400 334,400 334,400
Machinery and Equipment
58,988 52,364 154,000 180,000 180,000
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
6,180 0 4,000 7,000 7,000
IT-Related Hardware
0 63,260 50,500 56,500 56,500
Other Equipment
0 0 0 0 0
Recurrent Spending
26,457,856 27,096,530 30,365,911 31,717,748 31,770,166
Salaries and Wages
8,590,746 8,844,364 10,351,545 10,353,345 10,373,145
Salaries and Wages
4,853,203 5,069,808 5,774,040 5,775,840 5,795,640
Overtime Pay
3,737,543 3,774,556 4,577,505 4,577,505 4,577,505
Allowances to Employees
10,175,610 10,032,555 11,405,378 11,406,728 11,421,578
Ramazan Allowance
385,540 376,820 393,500 393,500 393,500
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
95,895 105,515 112,200 112,200 112,200
Dependants' Allowance
145,000 150,000 135,000 136,250 150,000
Holiday Allowance
473,474 491,578 533,500 533,500 533,500
Annual Leave Cancellation Allowance
41,428 41,771 0 0 0
Shift Duty Allowance
738,788 688,108 746,900 746,900 746,900
Exclusive Job Allowance
1,425,735 1,340,354 1,486,968 1,486,968 1,486,968
Phone Allowance
27,800 26,725 51,000 51,100 52,200
Risk Allowance
2,825,700 2,652,800 3,253,873 3,253,873 3,253,873
Service Allowance
1,304,067 1,233,967 1,362,000 1,362,000 1,362,000
Supporting Core Allowance
1,411,773 1,318,733 1,381,200 1,381,200 1,381,200
Technical Core Allowance
7,879 16,686 21,151 21,151 21,151
Minimum Wage Allowance
913,131 854,395 849,564 849,564 849,564
Attendance Benefit
113,164 270,340 385,000 385,000 385,000
Job Allowance
266,236 464,763 693,522 693,522 693,522
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
338,814 353,983 404,188 404,314 405,700
Contribution to the retirement pension scheme
338,814 353,983 404,188 404,314 405,700
Travelling Expenses
97,808 97,992 98,184 98,184 98,184
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
20,695 40,445 26,250 26,250 26,250
Travelling Expenses - Overseas
77,113 57,547 71,934 71,934 71,934
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
325,545 426,457 501,415 1,405,521 1,406,088
Stationery and Office Requisites
41,854 64,785 56,200 56,762 57,330
IT Related Materials
388 4,876 0 2,000 2,000
Fuel and Lubricants
74,066 93,500 99,000 99,000 99,000
Electrical Items
9,526 14,483 33,250 33,246 33,246
Supplies for Office Cleaning
148,209 174,774 200,130 210,000 210,000
Utensils and Accessories
48,003 70,039 100,835 105,000 105,000
Curtains, Table Cloths Etc
0 0 6,000 7,000 7,000
Other Administrative Supplies
3,499 4,000 6,000 892,513 892,512
Administrative Services
1,703,271 1,978,656 1,613,000 1,673,060 1,683,625
Telephone, Fax and Telex
0 0 0 0 0
Electricity
847,585 996,000 996,000 1,005,960 1,016,020
Water and Sanitation Services
773,081 900,000 500,400 550,000 550,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Carriage and Conveyance
4,965 8,914 13,600 13,600 13,600
Meeting or Seminar Related Expenses
790 4,593 43,300 43,300 43,300
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
63,535 57,979 50,000 50,500 51,005
Expenses on Foreign Dignitaries
1,975 0 0 0 0
Annual Fees to Government
0 5,670 6,200 6,200 6,200
Insurance
0 3,500 3,500 3,500 3,500
Other Administrative Services
11,340 2,000 0 0 0
Operational Consumables
4,816,811 4,611,898 4,980,201 5,145,277 5,145,277
Medical Consumables
37,187 99,448 168,772 168,772 168,772
Educational Consumables
0 0 0 0 0
Prov. of food to people under arrest & detention
3,157,887 2,920,000 2,878,174 3,011,250 3,011,250
Other Matrl. for people under arrest & detention
1,621,737 1,592,450 1,933,255 1,965,255 1,965,255
Other Operational Consumables
0 0 0 0 0
Training Expenses
0 0 275,000 0 0
Workshops Related Expenses
0 0 0 0 0
Conducting Training Courses
0 0 175,000 0 0
Staff training
0 0 100,000 0 0
Repairs and Maintenance
409,251 750,625 737,000 1,231,319 1,236,569
Repairs - Residential Buildings
303,842 449,254 240,000 670,000 670,000
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
3,750 48,122 102,000 102,000 102,000
Repairs - Electricity Systems
0 30,000 75,000 75,000 75,000
Repairs - Other Infrastructure
15,808 32,070 70,000 129,319 129,319
Repairs - Furniture & Fittings
1,088 6,560 20,000 20,000 20,000
Repairs - Machinery and Equipment
61,986 86,749 100,000 105,000 110,250
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 8,204 35,000 35,000 35,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
22,777 89,666 95,000 95,000 95,000

Office Expenditure - Total - Fiyavathi

In Dynamic Scale

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