Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Inland revenue Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
100,430,935 109,468,613 121,600,000 122,000,000 122,300,000
Capital Spending
3,933,997 2,024,989 3,828,112 4,415,308 4,296,331
Furniture, Machinery, Equipments & Vehicles
3,933,997 2,024,989 3,828,112 4,415,308 4,296,331
Furniture & Fittings
331,250 170,914 310,112 322,516 335,417
Machinery and Equipment
217,722 401,602 371,000 385,840 401,273
Reference Books & Exhibition Goods
16,283 0 0 0 0
Communication Infrastructure
15,212 46,323 55,000 57,200 59,488
Computer Software
1,673,030 74,183 0 0 0
IT-Related Hardware
1,680,500 1,331,967 3,092,000 3,649,752 3,500,153
Other Equipment
0 0 0 0 0
Recurrent Spending
96,496,938 107,443,624 117,771,888 117,584,692 118,003,669
Salaries and Wages
31,925,739 32,219,158 35,601,990 35,601,990 35,601,990
Salaries and Wages
26,626,865 26,872,069 29,598,300 29,598,300 29,598,300
Overtime Pay
5,298,874 5,347,089 6,003,690 6,003,690 6,003,690
Allowances to Employees
45,992,746 45,889,790 50,958,720 50,958,720 50,958,720
Ramazan Allowance
925,400 918,000 987,000 987,000 987,000
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Committee Allowance
1,176,000 1,176,000 1,176,000 1,176,000 1,176,000
Dependants' Allowance
12,302,468 12,430,646 13,589,250 13,589,250 13,589,250
Annual Leave Cancellation Allowance
133,183 177,772 0 0 0
Exclusive Job Allowance
20,083,558 20,057,909 22,347,750 22,347,750 22,347,750
Phone Allowance
286,579 302,891 333,000 333,000 333,000
Risk Allowance
155,520 100,880 96,000 96,000 96,000
Service Allowance
10,824,978 10,618,030 12,320,640 12,320,640 12,320,640
Minimum Wage Allowance
15,060 17,662 19,080 19,080 19,080
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,846,263 1,868,531 2,071,881 2,071,881 2,071,881
Contribution to the retirement pension scheme
1,846,263 1,868,531 2,071,881 2,071,881 2,071,881
Travelling Expenses
1,651,779 2,529,629 3,151,005 2,582,440 3,002,027
Travelling Expenses - Local Sea Travel
234,972 526,590 569,885 581,283 582,095
Travelling Expenses - Local Land Travel
1,640 3,500 3,000 2,000 2,000
Travelling Expenses - Local Air Travel
121,672 364,601 331,760 345,030 348,480
Travelling Expenses - Overseas
1,293,495 1,634,938 2,246,360 1,654,127 2,069,452
Administrative Supplies
1,549,078 1,674,036 1,388,784 1,473,307 1,416,231
Stationery and Office Requisites
902,702 575,335 660,427 672,020 650,269
IT Related Materials
139,743 330,774 160,138 166,544 175,129
Fuel and Lubricants
55,014 59,825 53,064 55,187 57,395
Meals for Employees During Office Hours
122,125 85,962 99,483 103,462 104,496
Electrical Items
42,788 192,957 61,269 63,719 64,356
Materials for Uniforms
49,804 126,093 87,510 126,808 76,164
Supplies for Office Cleaning
111,437 110,647 112,251 116,739 117,906
Utensils and Accessories
3,797 9,000 7,142 7,428 7,502
Curtains, Table Cloths Etc
0 593 0 0 0
Other Administrative Supplies
121,668 182,850 147,500 161,400 163,014
Administrative Services
8,085,512 14,287,605 16,333,076 16,542,615 16,580,022
Telephone, Fax and Telex
210,281 236,672 237,922 240,293 242,688
Electricity
566,924 861,330 841,894 858,732 867,318
Water and Sanitation Services
19,935 36,768 38,795 40,347 40,751
Leased Line and Internet
1,608,926 1,731,883 1,806,627 1,807,827 1,808,039
Building rent and Land rent
3,117,315 4,891,102 4,891,102 4,891,102 4,891,102
Hire Charges
1,745 15,000 15,000 15,300 15,453
Cleaning Services and Waste Disposal
218,414 362,516 400,097 408,099 412,179
Postage and Message
10,764 12,000 11,400 11,856 11,975
Announcements, Subscriptions and Advertisements
761,518 926,716 785,992 787,988 751,352
Carriage and Conveyance
91,600 31,000 28,032 37,980 43,538
Meeting or Seminar Related Expenses
11,032 2,036,196 23,920 24,294 24,507
National Competitions and Ceremonies
117,398 334,451 0 0 0
Social Development Programmes
0 99,122 86,000 89,440 91,229
Consultancy, Translation & Other Related Services
158,850 150,865 469,367 488,142 497,905
Expenses on Foreign Dignitaries
21,062 50,520 60,000 62,400 63,648
Visa, Workpermit Fees of Expatriate Staff
750 12,750 13,500 14,175 14,458
Annual Fees to Government
0 12,798 12,798 15,298 15,298
Printing Services
136,304 293,732 386,125 401,570 409,601
Expenses on International & Local Fairs
3,908 12,600 105,000 83,200 84,864
Bank Charges and Commission
271,682 323,816 309,000 309,000 309,000
Insurance
73,925 83,675 83,975 80,675 80,675
IT Related Subscriptions & Fees
542,135 1,604,908 5,576,530 5,720,097 5,747,146
Other Administrative Services
141,044 167,185 150,000 154,800 157,296
Training Expenses
890,262 3,061,354 3,286,540 3,338,569 3,324,662
Scholarship and Fellowship Assistance
0 164,701 164,701 166,348 168,011
Short Course Fees & Expenses - Overseas Training
379,912 1,675,599 1,915,653 1,953,970 1,926,215
Workshops Related Expenses
1,670 50,529 0 0 0
Course Fees & Related Expenses - Local Training
286,657 803,168 869,186 877,877 886,656
Staff training
222,023 367,357 337,000 340,374 343,780
Repairs and Maintenance
1,268,886 1,184,704 925,506 939,397 925,699
Repairs - Non-Residential Buildings
290,838 602,224 420,506 485,057 464,104
Repairs - Furniture & Fittings
9,000 34,810 100,000 50,000 50,000
Repairs - Machinery and Equipment
58,680 92,322 175,000 168,700 176,750
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
264,046 0 0 0 0
Repairs - IT-Related Hardware
626,893 429,064 126,000 128,520 129,805
Repairs - Motor Vehicles
19,429 26,284 104,000 107,120 105,040
Grants, Contrib. & Subsidies
3,286,673 4,351,111 4,054,386 4,075,773 4,122,437
Subscriptions & Fees to International Org.
3,286,673 4,351,111 4,054,386 4,075,773 4,122,437
Losses & Write-Offs
0 377,706 0 0 0
Losses on Exchange Rates
0 0 0 0 0
Revenue Refund
0 377,706 0 0 0

Office Expenditure - Total - Maldives Inland revenue Authority

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