Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Child & Family Protection Service
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
17,370,043 18,444,738 23,253,069 22,385,534 22,438,971
Capital Spending
494,205 286,828 107,900 107,900 107,900
Furniture, Machinery, Equipments & Vehicles
494,205 286,828 107,900 107,900 107,900
Furniture & Fittings
41,695 148,799 47,900 47,900 47,900
Machinery and Equipment
48,482 72,032 60,000 60,000 60,000
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
7,560 0 0 0 0
IT-Related Hardware
396,468 65,997 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
16,875,838 18,157,910 23,145,169 22,277,634 22,331,071
Salaries and Wages
5,900,816 7,861,025 10,028,431 10,028,431 10,028,431
Salaries and Wages
5,119,134 7,001,331 8,917,820 8,917,820 8,917,820
Overtime Pay
781,682 859,694 1,110,611 1,110,611 1,110,611
Allowances to Employees
5,284,341 6,078,343 8,171,962 8,171,962 8,171,962
Ramazan Allowance
150,000 189,000 216,000 216,000 216,000
Committee Allowance
124,500 0 288,000 288,000 288,000
Commuting Allowance for Local Non-Residents
69,885 51,312 69,000 69,000 69,000
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 0 14,400 14,400 14,400
Annual Leave Cancellation Allowance
45,405 26,371 41,436 41,436 41,436
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
27,650 24,850 30,000 30,000 30,000
Exclusive Job Allowance
913,879 678,205 746,550 746,550 746,550
Phone Allowance
112,270 136,092 169,100 169,100 169,100
Risk Allowance
533,025 284,175 300,300 300,300 300,300
Service Allowance
802,842 600,359 665,400 665,400 665,400
Scholarship and Fellowship Allowance-Overseas
359,759 319,296 215,308 215,308 215,308
Supporting Core Allowance
194,306 168,566 178,800 178,800 178,800
Technical Core Allowance
270,453 130,114 137,928 137,928 137,928
Minimum Wage Allowance
17,340 17,340 17,340 17,340 17,340
Attendance Benefit
504,922 1,109,493 1,772,400 1,772,400 1,772,400
Job Allowance
1,158,105 2,343,170 3,310,000 3,310,000 3,310,000
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
357,861 488,131 624,247 624,247 624,247
Contribution to the retirement pension scheme
357,861 488,131 624,247 624,247 624,247
Travelling Expenses
1,964,231 2,920,288 2,361,850 2,406,079 2,451,187
Travelling Expenses - Local Sea Travel
261,316 509,720 450,000 459,001 468,179
Travelling Expenses - Local Land Travel
132,211 163,776 150,465 150,465 150,465
Travelling Expenses - Local Air Travel
1,124,871 1,752,947 1,500,000 1,530,000 1,560,599
Travelling Expenses - Overseas
445,833 493,845 261,385 266,613 271,944
Administrative Supplies
277,876 77,226 50,996 52,016 53,056
Stationery and Office Requisites
146,476 49,996 50,996 52,016 53,056
IT Related Materials
24,082 10,800 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
19,880 10,247 0 0 0
Electrical Items
292 0 0 0 0
Supplies for Office Cleaning
60,633 0 0 0 0
Utensils and Accessories
26,054 5,983 0 0 0
Office Decoration Materials
189 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
270 200 0 0 0
Administrative Services
2,017,613 424,185 1,689,241 776,457 783,746
Electricity
137,428 48,336 0 0 0
Water and Sanitation Services
17,910 45,840 0 0 0
Leased Line and Internet
1,623 0 0 0 0
Building rent and Land rent
0 34,992 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
97,836 3,550 0 0 0
Meeting or Seminar Related Expenses
43,888 526 0 0 0
Social Development Programmes
1,681,562 285,518 721,639 728,855 736,144
Consultancy, Translation & Other Related Services
0 0 920,000 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Printing Services
34,003 0 47,602 47,602 47,602
Laundry Services
0 0 0 0 0
Bank Charges and Commission
920 2,423 0 0 0
Other Administrative Services
2,443 3,000 0 0 0
Operational Consumables
843,623 229,168 164,300 164,300 164,300
Medical Consumables
461,408 57,625 0 0 0
Prov. of food to people under arrest & detention
155,975 51,498 90,000 90,000 90,000
Other Matrl. for people under arrest & detention
226,240 120,045 74,300 74,300 74,300
Other Operational Consumables
0 0 0 0 0
Repairs and Maintenance
227,005 76,579 51,200 51,200 51,200
Repairs - Residential Buildings
0 34,999 0 0 0
Repairs - Non-Residential Buildings
224,089 35,262 51,200 51,200 51,200
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
2,916 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 6,318 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Grants, Contrib. & Subsidies
2,472 2,965 2,942 2,942 2,942
Subscriptions & Fees to International Org.
2,472 2,965 2,942 2,942 2,942

Office Expenditure - Total - Child & Family Protection Service

In Dynamic Scale

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