Budget 2025

Office Expenditure - Total - National Counterterrorism Centre
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
1,354,245 1,428,666 1,285,142 1,407,836 1,455,879
Capital Spending
0 7,737 0 0 0
Furniture, Machinery, Equipments & Vehicles
0 7,737 0 0 0
Furniture & Fittings
0 5,300 0 0 0
Machinery and Equipment
0 2,437 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Recurrent Spending
1,354,245 1,420,929 1,285,142 1,407,836 1,455,879
Salaries and Wages
208,956 360,000 324,000 327,000 360,000
Salaries and Wages
208,956 360,000 324,000 327,000 360,000
Allowances to Employees
162,938 183,000 165,000 166,500 183,000
Ramazan Allowance
3,000 3,000 3,000 3,000 3,000
Dependants' Allowance
141,344 180,000 162,000 163,500 180,000
Annual Leave Cancellation Allowance
10,167 0 0 0 0
Exclusive Job Allowance
0 0 0 0 0
Phone Allowance
8,427 0 0 0 0
Service Allowance
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
14,620 25,200 22,680 22,890 25,200
Contribution to the retirement pension scheme
14,620 25,200 22,680 22,890 25,200
Travelling Expenses
98,874 141,011 50,000 51,000 52,020
Travelling Expenses - Local Sea Travel
0 15,904 0 0 0
Travelling Expenses - Local Land Travel
0 4,000 0 0 0
Travelling Expenses - Local Air Travel
252 60,000 0 0 0
Travelling Expenses - Overseas
98,622 61,107 50,000 51,000 52,020
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
5,811 24,866 33,000 35,100 34,323
Stationery and Office Requisites
3,878 20,466 30,000 30,300 30,603
IT Related Materials
0 2,400 0 0 0
Electrical Items
0 0 0 0 0
Supplies for Office Cleaning
1,933 2,000 3,000 4,800 3,720
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
853,809 676,052 681,962 796,846 791,334
Telephone, Fax and Telex
1,841 12,000 7,008 7,032 8,400
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
91,889 96,600 90,000 96,000 102,000
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Meeting or Seminar Related Expenses
0 145,000 0 0 0
Social Development Programmes
658,568 355,912 464,954 480,494 438,934
Consultancy, Translation & Other Related Services
96,000 48,000 100,000 193,320 211,680
Expenses on Foreign Dignitaries
5,511 18,540 20,000 20,000 30,320
Other Administrative Services
0 0 0 0 0
Training Expenses
9,237 0 0 0 0
Short Course Fees & Expenses - Overseas Training
9,237 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Conducting Training Courses
0 0 0 0 0
Repairs and Maintenance
0 10,800 8,500 8,500 10,002
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Machinery and Equipment
0 10,800 8,500 8,500 10,002
Repairs - IT-Related Hardware
0 0 0 0 0

Office Expenditure - Total - National Counterterrorism Centre

In Dynamic Scale

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