Approved Budget

Budget 2024

Office Expenditure - Total - Official Residence of the Speaker
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
3,253,251 2,306,137 3,805,600 3,651,670 3,841,018
Capital Spending
1,102,890 0 279,600 125,670 315,018
Furniture, Machinery, Equipments & Vehicles
1,102,890 0 279,600 125,670 315,018
Furniture & Fittings
837,327 0 65,500 0 0
Machinery and Equipment
14,592 0 76,000 0 0
Reference Books & Exhibition Goods
0 0 0 125,670 315,018
Communication Infrastructure
0 0 63,500 0 0
Computer Software
0 0 22,100 0 0
IT-Related Hardware
210,420 0 52,500 0 0
Other Equipment
40,551 0 0 0 0
Recurrent Spending
2,150,361 2,306,137 3,526,000 3,526,000 3,526,000
Salaries and Wages
590,319 597,169 1,212,000 1,212,000 1,212,000
Salaries and Wages
445,611 425,909 732,000 732,000 732,000
Overtime Pay
144,708 171,260 480,000 480,000 480,000
Allowances to Employees
566,932 517,220 1,067,000 1,067,000 1,067,000
Ramazan Allowance
24,000 15,000 33,000 33,000 33,000
Special Allowance for The Post
200,665 198,720 330,000 330,000 330,000
Commuting Allowance for Local Non-Residents
0 0 22,000 22,000 22,000
Dependants' Allowance
201,500 175,000 360,000 360,000 360,000
Annual Leave Cancellation Allowance
0 0 20,000 20,000 20,000
Phone Allowance
10,167 12,000 12,000 12,000 12,000
Service Allowance
130,600 116,500 290,000 290,000 290,000
Pensions, Ret. Benefit & Grat.
27,095 27,486 51,000 51,000 51,000
Contribution to the retirement pension scheme
27,095 27,486 51,000 51,000 51,000
Travelling Expenses
0 15,000 0 0 0
Travelling Expenses - Local Air Travel
0 15,000 0 0 0
Administrative Supplies
230,292 387,751 391,000 391,000 391,000
Stationery and Office Requisites
11,135 16,751 10,000 10,000 10,000
IT Related Materials
0 15,000 15,000 15,000 15,000
Fuel and Lubricants
0 1,000 1,000 1,000 1,000
Meals for Employees During Office Hours
200,252 290,000 290,000 290,000 290,000
Electrical Items
0 10,000 10,000 10,000 10,000
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
14,324 15,000 15,000 15,000 15,000
Utensils and Accessories
2,157 5,000 5,000 5,000 5,000
Office Decoration Materials
1,007 5,000 10,000 10,000 10,000
Curtains, Table Cloths Etc
0 15,000 20,000 20,000 20,000
Other Administrative Supplies
1,417 15,000 15,000 15,000 15,000
Administrative Services
390,757 602,300 640,000 640,000 640,000
Telephone, Fax and Telex
636 65,000 10,000 10,000 10,000
Electricity
233,319 260,000 350,000 350,000 350,000
Water and Sanitation Services
36,447 50,000 50,000 50,000 50,000
Leased Line and Internet
44,796 77,500 2,500 2,500 2,500
Cleaning Services and Waste Disposal
20,440 75,000 35,000 35,000 35,000
Announcements, Subscriptions and Advertisements
39,720 14,000 40,000 40,000 40,000
Meeting or Seminar Related Expenses
0 0 0 0 0
Expenses on Foreign Dignitaries
0 17,000 50,000 50,000 50,000
Laundry Services
0 2,000 2,000 2,000 2,000
Staff Medical Expenses
0 500 500 500 500
Bank Charges and Commission
0 2,000 0 0 0
Insurance
0 0 50,000 50,000 50,000
IT Related Subscriptions & Fees
15,319 300 0 0 0
Other Administrative Services
80 39,000 50,000 50,000 50,000
Repairs and Maintenance
344,966 159,211 165,000 165,000 165,000
Repairs - Residential Buildings
328,981 143,864 75,000 75,000 75,000
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 10,000 10,000 10,000
Repairs - Electricity Systems
0 0 10,000 10,000 10,000
Repairs - Furniture & Fittings
0 0 10,000 10,000 10,000
Repairs - Machinery and Equipment
15,985 15,347 50,000 50,000 50,000
Repairs - Motor Vehicles
0 0 10,000 10,000 10,000

Office Expenditure - Total - Official Residence of the Speaker

In Dynamic Scale

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