Approved Budget

Budget 2024

Office Expenditure - Total - National Counterterrorism Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
1,193,930 1,820,674 1,828,179 1,828,179 1,828,179
Capital Spending
14,950 0 4,062 4,062 4,062
Furniture, Machinery, Equipments & Vehicles
14,950 0 4,062 4,062 4,062
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
0 0 4,062 4,062 4,062
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
14,950 0 0 0 0
Recurrent Spending
1,178,980 1,820,674 1,824,117 1,824,117 1,824,117
Salaries and Wages
216,000 216,000 216,000 216,000 216,000
Salaries and Wages
216,000 216,000 216,000 216,000 216,000
Allowances to Employees
159,400 162,600 162,600 162,600 162,600
Ramazan Allowance
3,000 3,000 3,000 3,000 3,000
Dependants' Allowance
150,000 150,000 150,000 150,000 150,000
Exclusive Job Allowance
0 0 0 0 0
Phone Allowance
6,400 9,600 9,600 9,600 9,600
Service Allowance
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
15,119 15,115 15,120 15,120 15,120
Contribution to the retirement pension scheme
15,119 15,115 15,120 15,120 15,120
Travelling Expenses
214,658 281,130 174,880 174,880 174,880
Travelling Expenses - Local Sea Travel
0 19,880 19,880 19,880 19,880
Travelling Expenses - Local Land Travel
0 5,000 5,000 5,000 5,000
Travelling Expenses - Local Air Travel
150,866 75,000 75,000 75,000 75,000
Travelling Expenses - Overseas
63,792 181,250 75,000 75,000 75,000
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
24,247 38,109 38,109 38,109 38,109
Stationery and Office Requisites
21,779 32,109 32,109 32,109 32,109
IT Related Materials
0 4,000 4,000 4,000 4,000
Electrical Items
0 0 0 0 0
Supplies for Office Cleaning
618 2,000 2,000 2,000 2,000
Office Decoration Materials
0 0 0 0 0
Other Administrative Supplies
1,850 0 0 0 0
Administrative Services
540,671 1,107,720 1,084,408 1,084,408 1,084,408
Telephone, Fax and Telex
1,375 12,000 12,000 12,000 12,000
Water and Sanitation Services
0 5,000 0 0 0
Leased Line and Internet
118,557 95,000 96,600 96,600 96,600
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
Social Development Programmes
244,469 896,470 774,908 774,908 774,908
Consultancy, Translation & Other Related Services
0 70,000 170,000 170,000 170,000
Expenses on Foreign Dignitaries
176,270 29,250 30,900 30,900 30,900
Other Administrative Services
0 0 0 0 0
Training Expenses
2,313 0 115,000 115,000 115,000
Short Course Fees & Expenses - Overseas Training
2,313 0 72,000 72,000 72,000
Workshops Related Expenses
0 0 43,000 43,000 43,000
Conducting Training Courses
0 0 0 0 0
Repairs and Maintenance
6,572 0 18,000 18,000 18,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 18,000 18,000 18,000
Repairs - IT-Related Hardware
6,572 0 0 0 0

Office Expenditure - Total - National Counterterrorism Centre

In Dynamic Scale

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