Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Official Residence of the President
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
30,679,196 38,672,306 29,980,999 30,244,237 31,846,934
Capital Spending
2,590,349 1,707,453 380,620 381,074 381,532
Infrastructure Assets
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
2,590,349 1,707,453 380,620 381,074 381,532
Furniture & Fittings
125,614 84,634 30,000 30,000 30,000
Machinery and Equipment
500,930 1,101,379 45,375 45,829 46,287
Tools, Instruments, Apparatus
41,100 39,595 4,500 4,500 4,500
Communication Infrastructure
14,985 11,486 5,000 5,000 5,000
Computer Software
0 168,500 150,000 150,000 150,000
IT-Related Hardware
213,037 256,612 145,745 145,745 145,745
Other Equipment
717,283 0 0 0 0
Motor Vehicles
977,400 45,247 0 0 0
Recurrent Spending
28,088,847 36,964,853 29,600,379 29,863,163 31,465,402
Salaries and Wages
9,039,524 12,653,520 12,363,945 12,437,212 13,242,975
Salaries and Wages
8,067,551 9,767,534 9,444,570 9,498,452 10,090,980
Overtime Pay
971,973 2,885,986 2,919,375 2,938,760 3,151,995
Allowances to Employees
8,774,157 9,466,304 8,844,075 8,900,485 9,521,319
Higher Education Allowance
35,032 100,000 86,400 87,200 96,000
Ramazan Allowance
208,000 250,700 261,000 261,000 261,000
Food Allowance
421,661 307,970 410,400 410,400 410,400
Commuting Allowance for Local Non-Residents
37,629 71,631 73,253 73,700 78,624
Dependants' Allowance
2,777,879 3,483,224 2,968,800 2,990,400 3,228,000
Holiday Allowance
487,596 612,137 573,135 576,666 615,620
Annual Leave Cancellation Allowance
123,446 27,330 0 0 0
Uniform Allowance
43,200 49,800 49,620 49,885 52,800
Exclusive Job Allowance
2,769,990 2,624,764 2,575,507 2,592,682 2,781,675
Phone Allowance
106,968 235,085 218,400 219,850 235,800
Clothing Allowance
54,000 58,500 57,600 57,872 61,000
Service Allowance
1,166,295 1,147,787 1,123,800 1,130,650 1,206,000
Supporting Core Allowance
542,461 497,376 446,160 450,180 494,400
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
454,988 570,892 550,587 554,300 595,167
Contribution to the retirement pension scheme
454,988 570,892 550,587 554,300 595,167
Travelling Expenses
541,562 672,344 514,000 522,600 531,372
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
30,488 51,544 30,000 30,600 31,212
Travelling Expenses - Overseas
406,866 418,800 400,000 408,000 416,160
Travelling Expenses for Foreigners
104,208 202,000 84,000 84,000 84,000
Administrative Supplies
1,945,391 4,381,144 3,017,735 3,118,230 3,223,730
Stationery and Office Requisites
119,438 57,929 49,525 50,020 50,520
IT Related Materials
25,565 34,767 39,905 39,905 39,905
Fuel and Lubricants
377,589 1,051,378 368,396 368,396 368,396
Meals for Employees During Office Hours
717,264 1,900,000 2,000,000 2,100,000 2,205,000
Electrical Items
121,784 154,020 57,935 57,935 57,935
Spare Parts
45,433 92,095 47,400 47,400 47,400
Materials for Uniforms
73,519 92,918 75,000 75,000 75,000
Supplies for Office Cleaning
195,354 379,078 159,556 159,556 159,556
Utensils and Accessories
134,623 274,543 76,500 76,500 76,500
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
55,262 94,416 50,560 50,560 50,560
Other Administrative Supplies
79,560 250,000 92,958 92,958 92,958
Administrative Services
3,899,674 4,531,778 3,897,608 3,915,427 3,933,424
Telephone, Fax and Telex
73,046 138,000 132,000 132,000 132,000
Electricity
1,638,280 1,647,600 1,647,600 1,664,076 1,680,717
Water and Sanitation Services
576,644 460,000 576,000 576,000 576,000
Leased Line and Internet
345,893 457,560 336,000 336,000 336,000
Cleaning Services and Waste Disposal
410,375 645,957 470,157 470,157 470,157
Announcements, Subscriptions and Advertisements
140,675 132,414 149,672 149,672 149,672
Carriage and Conveyance
0 0 0 0 0
National Competitions and Ceremonies
35,754 86,250 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
141,234 184,043 84,264 85,107 85,958
Visa, Workpermit Fees of Expatriate Staff
139,250 148,800 93,000 93,000 93,000
Annual Fees to Government
42,619 48,723 60,115 60,115 60,115
Laundry Services
0 82,510 50,000 50,000 50,000
Staff Medical Expenses
18,205 30,000 30,000 30,000 30,000
Bank Charges and Commission
1,843 1,500 1,500 1,500 1,500
Insurance
263,055 197,500 217,300 217,300 217,300
Other Administrative Services
72,801 270,921 50,000 50,500 51,005
Training Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Repairs and Maintenance
3,433,551 4,688,871 412,429 414,909 417,415
Repairs - Residential Buildings
3,121,898 4,257,612 162,119 163,740 165,378
Repairs - Water & Sanitation Systems
0 7,938 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
12,209 23,136 25,920 26,179 26,441
Repairs - Machinery and Equipment
90,886 46,010 60,000 60,600 61,206
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Motor Vehicles
44,988 22,058 45,320 45,320 45,320
Repairs - Ships and Boats
163,570 332,117 119,070 119,070 119,070

Office Expenditure - Total - Official Residence of the President

In Dynamic Scale

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