Approved Budget

Budget 2024

Office Expenditure - Total - Child & Family Protection Service
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
15,016,563 17,545,948 25,424,901 25,591,497 25,820,068
Capital Spending
557,554 512,869 369,883 369,883 369,883
Furniture, Machinery, Equipments & Vehicles
557,554 512,869 369,883 369,883 369,883
Furniture & Fittings
117,941 41,695 169,775 169,775 169,775
Machinery and Equipment
12,648 48,482 24,108 24,108 24,108
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
29,680 14,560 0 0 0
IT-Related Hardware
388,360 408,132 176,000 176,000 176,000
Other Equipment
8,925 0 0 0 0
Recurrent Spending
14,459,009 17,033,079 25,055,018 25,221,614 25,450,185
Salaries and Wages
4,845,507 5,783,390 10,339,683 10,339,683 10,339,683
Salaries and Wages
3,986,052 5,024,048 9,308,256 9,308,256 9,308,256
Overtime Pay
859,455 759,342 1,031,427 1,031,427 1,031,427
Allowances to Employees
5,085,113 5,091,013 8,400,398 8,400,398 8,400,398
Ramazan Allowance
138,780 150,000 225,000 225,000 225,000
Committee Allowance
174,500 0 45,000 45,000 45,000
Commuting Allowance for Local Non-Residents
36,180 69,285 105,480 105,480 105,480
Dependants' Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
39,453 42,408 43,727 43,727 43,727
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
18,055 28,025 37,200 37,200 37,200
Exclusive Job Allowance
1,402,588 911,463 738,276 738,276 738,276
Phone Allowance
121,007 110,679 181,800 181,800 181,800
Risk Allowance
917,975 537,425 440,000 440,000 440,000
Service Allowance
1,208,600 798,267 651,000 651,000 651,000
Scholarship and Fellowship Allowance-Overseas
179,794 354,420 0 0 0
Supporting Core Allowance
242,270 194,307 170,400 170,400 170,400
Technical Core Allowance
588,602 268,521 159,079 159,079 159,079
Minimum Wage Allowance
17,309 17,340 17,340 17,340 17,340
Attendance Benefit
0 489,527 2,247,300 2,247,300 2,247,300
Job Allowance
0 1,119,346 3,338,796 3,338,796 3,338,796
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
278,533 351,265 651,579 651,579 651,579
Contribution to the retirement pension scheme
278,533 351,265 651,579 651,579 651,579
Travelling Expenses
1,921,924 2,313,927 3,161,134 3,161,134 3,161,134
Travelling Expenses - Local Sea Travel
330,604 295,868 875,970 875,970 875,970
Travelling Expenses - Local Land Travel
91,734 380,211 185,180 185,180 185,180
Travelling Expenses - Local Air Travel
1,420,500 1,121,850 1,531,243 1,531,243 1,531,243
Travelling Expenses - Overseas
79,086 515,998 568,741 568,741 568,741
Administrative Supplies
282,148 365,079 349,800 349,800 349,800
Stationery and Office Requisites
182,195 169,302 190,000 190,000 190,000
IT Related Materials
32,534 25,898 50,000 50,000 50,000
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
5,440 19,880 12,800 12,800 12,800
Electrical Items
19,276 20,375 10,000 10,000 10,000
Supplies for Office Cleaning
29,877 94,475 75,000 75,000 75,000
Utensils and Accessories
0 28,735 10,000 10,000 10,000
Office Decoration Materials
0 189 0 0 0
Curtains, Table Cloths Etc
10,117 0 0 0 0
Other Administrative Supplies
2,709 6,225 2,000 2,000 2,000
Administrative Services
1,414,259 2,019,749 1,726,289 1,726,289 1,726,289
Electricity
390,998 151,211 30,000 30,000 30,000
Water and Sanitation Services
36,164 22,564 45,840 45,840 45,840
Leased Line and Internet
0 10,000 18,336 18,336 18,336
Building rent and Land rent
0 40,400 96,960 96,960 96,960
Cleaning Services and Waste Disposal
16,610 0 20,400 20,400 20,400
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
7,160 108,780 30,000 30,000 30,000
Meeting or Seminar Related Expenses
12,322 30,726 25,336 25,336 25,336
Social Development Programmes
844,408 1,643,655 1,007,917 1,007,917 1,007,917
Consultancy, Translation & Other Related Services
84,214 0 445,000 445,000 445,000
Expenses on Foreign Dignitaries
0 0 0 0 0
Printing Services
0 2,400 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
920 1,013 1,500 1,500 1,500
Other Administrative Services
21,463 9,000 5,000 5,000 5,000
Operational Consumables
428,306 896,407 357,670 524,266 752,837
Medical Consumables
35,978 487,972 57,625 224,221 452,792
Prov. of food to people under arrest & detention
92,275 185,000 150,000 150,000 150,000
Other Matrl. for people under arrest & detention
300,053 223,435 150,045 150,045 150,045
Other Operational Consumables
0 0 0 0 0
Repairs and Maintenance
199,189 208,119 66,300 66,300 66,300
Repairs - Non-Residential Buildings
158,815 205,203 40,800 40,800 40,800
Repairs - Water & Sanitation Systems
200 0 10,000 10,000 10,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
40,174 2,916 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 15,000 15,000 15,000
Repairs - Other Equipment
0 0 500 500 500
Grants, Contrib. & Subsidies
4,030 4,130 2,165 2,165 2,165
Subscriptions & Fees to International Org.
4,030 4,130 2,165 2,165 2,165

Office Expenditure - Total - Child & Family Protection Service

In Dynamic Scale

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