Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Defence
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
29,438,578 25,532,584 16,774,127 16,498,334 16,598,334
Capital Spending
16,130,551 10,715,173 523,789 474,502 474,502
Land & Buildings
15,445,567 10,229,014 49,287 0 0
Non-Residential Buildings
15,445,567 10,229,014 49,287 0 0
Furniture, Machinery, Equipments & Vehicles
684,984 486,159 474,502 474,502 474,502
Furniture & Fittings
134,477 62,447 76,100 76,100 76,100
Machinery and Equipment
156,192 41,130 31,000 31,000 31,000
Tools, Instruments, Apparatus
-42,000 1,195 0 0 0
Communication Infrastructure
0 2,400 16,250 16,250 16,250
IT-Related Hardware
436,315 378,987 339,652 339,652 339,652
Motor Vehicles
0 0 11,500 11,500 11,500
Recurrent Spending
13,308,027 14,817,411 16,250,338 16,023,832 16,123,832
Salaries and Wages
6,477,388 6,676,277 7,375,041 7,375,041 7,375,041
Salaries and Wages
6,283,674 6,492,442 7,074,840 7,074,840 7,074,840
Overtime Pay
193,714 183,835 300,201 300,201 300,201
Allowances to Employees
4,848,501 5,073,173 5,709,536 5,709,536 5,709,536
Ramazan Allowance
181,800 177,200 201,000 201,000 201,000
Special Allowance for The Post
0 0 90,000 90,000 90,000
Food Allowance
79,740 97,740 156,600 156,600 156,600
Commuting Allowance for Local Non-Residents
91,470 94,820 127,890 127,890 127,890
Dependants' Allowance
1,190,667 1,224,500 1,254,000 1,254,000 1,254,000
Annual Leave Cancellation Allowance
25,000 31,811 0 0 0
Exclusive Job Allowance
1,487,030 1,570,178 1,762,194 1,762,194 1,762,194
Phone Allowance
90,217 93,133 94,200 94,200 94,200
Service Allowance
1,120,743 1,199,065 1,382,400 1,382,400 1,382,400
Supporting Core Allowance
327,397 323,682 343,200 343,200 343,200
Technical Core Allowance
218,331 220,184 257,192 257,192 257,192
Minimum Wage Allowance
36,106 40,860 40,860 40,860 40,860
Pensions, Ret. Benefit & Grat.
433,422 440,842 495,239 495,239 495,239
Contribution to the retirement pension scheme
433,422 440,842 495,239 495,239 495,239
Travelling Expenses
285,467 697,867 321,349 321,349 321,349
Travelling Expenses - Local Sea Travel
0 20,000 0 0 0
Travelling Expenses - Local Land Travel
0 500 0 0 0
Travelling Expenses - Local Air Travel
19,067 37,890 69,846 69,846 69,846
Travelling Expenses - Overseas
266,400 639,477 251,503 251,503 251,503
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
260,110 379,125 256,490 256,490 256,490
Stationery and Office Requisites
195,940 287,516 204,200 204,200 204,200
IT Related Materials
16,731 12,820 5,320 5,320 5,320
Fuel and Lubricants
0 600 432 432 432
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
1,876 6,300 2,000 2,000 2,000
Supplies for Office Cleaning
17,773 45,000 20,001 20,001 20,001
Utensils and Accessories
0 1,030 0 0 0
Office Decoration Materials
0 1,030 0 0 0
Other Administrative Supplies
27,790 24,829 24,537 24,537 24,537
Administrative Services
446,901 683,993 662,072 712,072 762,072
Telephone, Fax and Telex
42,998 66,936 45,000 45,000 45,000
Electricity
0 0 0 0 0
Leased Line and Internet
90,133 100,000 145,006 145,006 145,006
Postage and Message
0 1,032 0 0 0
Announcements, Subscriptions and Advertisements
0 2,895 0 0 0
Carriage and Conveyance
6,474 600 0 0 0
Meeting or Seminar Related Expenses
756 5,150 1,020 1,020 1,020
National Competitions and Ceremonies
6,000 0 0 0 0
Social Development Programmes
9,167 151,414 155,000 205,000 255,000
Expenses on Foreign Dignitaries
174,709 309,522 175,000 175,000 175,000
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
3,456 3,458 3,456 3,456 3,456
Bank Charges and Commission
10,288 10,000 11,000 11,000 11,000
Insurance
986 986 1,497 1,497 1,497
IT Related Subscriptions & Fees
99,624 22,000 121,343 121,343 121,343
Other Administrative Services
2,310 10,000 3,750 3,750 3,750
Operational Consumables
12,336 123,037 155,000 180,000 205,000
Prov. of food to people under arrest & detention
12,336 123,037 155,000 180,000 205,000
Training Expenses
99,292 126,725 175,155 200,155 225,155
Short Course Fees & Expenses - Overseas Training
33,347 32,910 30,542 30,542 30,542
Workshops Related Expenses
65,945 0 0 0 0
Course Fees & Related Expenses - Local Training
0 22,290 30,900 30,900 30,900
Conducting Training Courses
0 71,525 113,713 138,713 163,713
Repairs and Maintenance
59,851 24,997 376,256 49,750 49,750
Repairs - Non-Residential Buildings
14,462 1,203 336,506 10,000 10,000
Repairs - Machinery and Equipment
29,973 8,100 28,600 28,600 28,600
Repairs - Communication Infrastructure
13,268 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 15,694 5,150 5,150 5,150
Repairs - Motor Vehicles
2,148 0 6,000 6,000 6,000
Grants, Contrib. & Subsidies
384,759 591,375 724,200 724,200 724,200
Indemnities and Relief Against Natural Calamities
38,700 38,700 38,700 38,700 38,700
Subscriptions & Fees to International Org.
346,059 552,675 685,500 685,500 685,500

Office Expenditure - Total - Ministry of Defence

In Dynamic Scale

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