Total Expenses Recurrent Expenditure Administrative Services
Economic Classification
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Administrative Services
1,793,088,443
2,105,317,230
2,299,131,810
2,185,702,586
2,218,939,010
Telephone, Fax and Telex
71,837,758
74,781,468
70,504,900
72,029,011
74,146,076
Electricity
448,227,372
595,894,338
456,984,601
469,594,957
483,119,235
Water and Sanitation Services
102,997,598
104,353,135
92,536,243
94,678,776
97,498,696
Leased Line and Internet
111,788,117
125,759,537
137,374,683
137,947,368
142,063,130
Building rent and Land rent
88,526,434
122,336,748
131,114,729
132,731,049
136,446,392
Hire Charges
684,984
1,115,482
1,652,707
1,615,927
1,657,026
Security and Safeguarding Services
86,217,123
92,630,424
81,945,948
84,377,328
86,881,649
Cleaning Services and Waste Disposal
60,665,235
58,254,234
48,747,117
50,079,048
51,557,826
Postage and Message
1,485,997
2,004,423
2,594,197
2,665,951
2,742,313
Announcements, Subscriptions and Advertisements
4,476,923
6,256,111
13,212,877
12,448,966
12,794,113
Carriage and Conveyance
15,290,091
12,739,824
12,657,047
12,598,880
12,988,803
Meeting or Seminar Related Expenses
33,484,645
33,793,601
37,543,924
36,294,396
37,111,403
National Competitions and Ceremonies
48,781,198
30,915,133
37,449,376
38,919,956
39,843,536
Social Development Programmes
54,351,179
73,079,596
156,261,352
159,020,503
156,290,087
Examination Related Expenses
30,887,720
33,832,840
34,536,000
35,569,680
36,634,377
Consultancy, Translation & Other Related Services
61,943,773
147,383,871
186,171,928
178,998,779
165,577,230
Expenses on Foreign Dignitaries
18,492,661
22,080,905
18,788,228
18,345,356
18,877,591
Visa, Workpermit Fees of Expatriate Staff
16,593,988
19,732,725
19,709,224
20,300,503
20,909,521
Annual Fees to Government
6,812,398
11,346,583
11,295,620
11,634,490
11,983,531
Printing Services
71,259,652
77,150,400
78,166,557
74,809,603
77,000,395
Laundry Services
204,893
301,271
551,820
569,775
588,400
Staff Medical Expenses
95,043,116
102,335,030
89,932,330
92,630,300
95,409,211
Expenses on International & Local Fairs
51,450,295
119,917,016
167,501,373
179,042,696
179,213,135
Bank Charges and Commission
29,745,804
20,140,270
16,708,469
16,853,475
17,002,833
Insurance
35,121,600
45,425,952
45,158,850
46,000,160
47,278,715
Other Administrative Services
246,717,889
171,756,313
350,031,710
205,945,653
213,323,786
Administrative Services
In Billion Rufiyaa
Breakdown for year: 2020