Approved Budget

Budget 2024

Office Expenditure - Total - National Mental Health Department
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
0 0 3,043,859 3,062,286 3,081,238
Capital Spending
0 0 288,454 288,743 289,031
Furniture, Machinery, Equipments & Vehicles
0 0 288,454 288,743 289,031
Furniture & Fittings
0 0 64,714 64,779 64,843
Machinery and Equipment
0 0 43,900 43,944 43,988
Computer Software
0 0 30,000 30,030 30,060
IT-Related Hardware
0 0 149,840 149,990 150,140
Recurrent Spending
0 0 2,755,405 2,773,543 2,792,207
Salaries and Wages
0 0 692,592 692,592 692,592
Salaries and Wages
0 0 629,628 629,628 629,628
Overtime Pay
0 0 62,964 62,964 62,964
Allowances to Employees
0 0 443,568 443,568 443,568
Ramazan Allowance
0 0 15,000 15,000 15,000
Phone Allowance
0 0 4,200 4,200 4,200
Attendance Benefit
0 0 149,280 149,280 149,280
Job Allowance
0 0 275,088 275,088 275,088
Pensions, Ret. Benefit & Grat.
0 0 44,075 44,075 44,075
Contribution to the retirement pension scheme
0 0 44,075 44,075 44,075
Travelling Expenses
0 0 91,500 92,752 94,039
Travelling Expenses - Local Sea Travel
0 0 50,000 50,050 50,100
Travelling Expenses - Local Land Travel
0 0 1,500 1,502 1,503
Travelling Expenses - Local Air Travel
0 0 40,000 41,200 42,436
Administrative Supplies
0 0 96,120 96,216 96,312
Stationery and Office Requisites
0 0 46,120 46,166 46,212
IT Related Materials
0 0 50,000 50,050 50,100
Administrative Services
0 0 1,387,550 1,404,340 1,421,621
Electricity
0 0 180,000 185,400 190,962
Water and Sanitation Services
0 0 240,000 247,200 254,616
Leased Line and Internet
0 0 120,000 123,600 127,308
Building rent and Land rent
0 0 240,000 240,000 240,000
Hire Charges
0 0 30,000 30,030 30,060
Security and Safeguarding Services
0 0 180,000 180,000 180,000
Cleaning Services and Waste Disposal
0 0 46,000 46,046 46,092
Postage and Message
0 0 500 501 501
Carriage and Conveyance
0 0 5,600 5,768 5,941
Meeting or Seminar Related Expenses
0 0 3,450 3,453 3,457
Social Development Programmes
0 0 168,000 168,168 168,336
Consultancy, Translation & Other Related Services
0 0 75,000 75,075 75,150
Printing Services
0 0 50,000 50,050 50,100
Bank Charges and Commission
0 0 2,000 2,002 2,004
IT Related Subscriptions & Fees
0 0 2,000 2,002 2,004
Other Administrative Services
0 0 45,000 45,045 45,090

Office Expenditure - Total - National Mental Health Department

In Dynamic Scale

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