Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Local Government Authority
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
47,944,427 43,485,838 23,961,681 0 0
Capital Spending
1,682,575 43,440,420 23,961,681 0 0
Land & Buildings
1,682,575 40,781,114 20,461,681 0 0
Residential Buildings
0 4,533,991 0 0 0
Non-Residential Buildings
1,682,575 36,247,123 20,461,681 0 0
Infrastructure Assets
0 2,659,306 3,500,000 0 0
Other Infrastructure
0 2,659,306 3,500,000 0 0
Furniture, Machinery, Equipments & Vehicles
0 0 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
46,261,852 45,418 0 0 0
Salaries and Wages
0 0 0 0 0
Salaries and Wages
0 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
0 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
0 0 0 0 0
Salary Increment
0 0 0 0 0
Special Allowance for The Post
0 0 0 0 0
Committee Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
0 0 0 0 0
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Exclusive Job Allowance
0 0 0 0 0
Phone Allowance
0 0 0 0 0
Service Allowance
0 0 0 0 0
Attendance Benefit
0 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
0 0 0 0 0
Contribution to the retirement pension scheme
0 0 0 0 0
Travelling Expenses
0 0 0 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
0 0 0 0 0
Stationery and Office Requisites
0 0 0 0 0
IT Related Materials
0 0 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
0 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
0 0 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
0 0 0 0 0
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
0 0 0 0 0
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
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
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Grants, Contrib. & Subsidies
46,261,852 45,418 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Grants to Councils
46,261,852 45,418 0 0 0

PSIP Summary - Local Government Authority

In Dynamic Scale

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