Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Defence
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
32,889,423 27,196,972 20,207,820 15,218,487 15,236,578
Capital Spending
18,110,727 13,226,168 536,382 600,685 643,283
Land & Buildings
17,503,650 12,729,497 0 0 0
Non-Residential Buildings
17,503,650 12,729,497 0 0 0
Infrastructure Assets
0 0 49,287 0 0
Other Infrastructure
0 0 49,287 0 0
Furniture, Machinery, Equipments & Vehicles
607,077 496,671 487,095 600,685 643,283
Furniture & Fittings
71,157 4,374 84,000 63,040 61,450
Machinery and Equipment
41,130 64,010 76,000 79,750 81,000
Tools, Instruments, Apparatus
1,195 0 6,500 6,500 6,500
Communication Infrastructure
8,283 10,743 7,700 8,100 8,628
Computer Software
0 155,131 0 0 0
IT-Related Hardware
485,312 262,413 301,295 431,695 474,105
Motor Vehicles
0 0 11,600 11,600 11,600
Recurrent Spending
14,778,696 13,970,804 19,671,438 14,617,802 14,593,295
Salaries and Wages
6,680,916 6,471,678 11,532,270 6,544,270 6,676,270
Salaries and Wages
6,454,243 6,211,409 11,227,580 6,239,580 6,371,580
Overtime Pay
226,673 260,269 304,690 304,690 304,690
Allowances to Employees
5,192,326 4,975,391 5,103,336 5,110,486 5,189,136
Ramazan Allowance
177,200 180,000 183,000 183,000 183,000
Special Allowance for The Post
11,000 90,000 81,000 81,750 90,000
Food Allowance
105,420 101,880 156,600 156,600 156,600
Commuting Allowance for Local Non-Residents
98,200 99,740 140,940 140,940 140,940
Dependants' Allowance
1,155,860 1,013,952 828,000 834,000 900,000
Annual Leave Cancellation Allowance
151,328 28,812 0 0 0
Exclusive Job Allowance
1,585,970 1,510,963 1,639,953 1,639,953 1,639,953
Phone Allowance
91,623 125,387 121,440 121,840 126,240
Service Allowance
1,218,646 1,203,263 1,309,200 1,309,200 1,309,200
Supporting Core Allowance
326,510 305,567 324,000 324,000 324,000
Technical Core Allowance
229,709 275,816 278,343 278,343 278,343
Minimum Wage Allowance
40,860 40,011 40,860 40,860 40,860
Pensions, Ret. Benefit & Grat.
437,957 422,042 424,591 425,327 433,411
Contribution to the retirement pension scheme
437,957 422,042 424,591 425,327 433,411
Travelling Expenses
848,232 348,598 338,000 368,144 382,804
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
35,073 45,084 50,000 51,000 52,020
Travelling Expenses - Overseas
813,159 303,514 288,000 317,144 330,784
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
303,430 244,843 320,878 333,087 339,102
Stationery and Office Requisites
255,690 189,817 255,000 257,550 260,126
IT Related Materials
3,706 3,432 5,000 5,168 5,345
Fuel and Lubricants
65 432 432 444 480
Meals for Employees During Office Hours
0 1,458 0 0 0
Electrical Items
3,606 3,288 4,000 4,168 4,362
Supplies for Office Cleaning
30,052 24,386 30,659 31,351 32,771
Utensils and Accessories
407 0 0 0 0
Office Decoration Materials
2,545 0 0 0 0
Curtains, Table Cloths Etc
0 10,071 0 0 0
Other Administrative Supplies
7,359 11,959 25,787 34,406 36,018
Administrative Services
451,007 511,432 1,111,007 960,938 643,221
Telephone, Fax and Telex
34,097 45,000 45,000 46,512 48,096
Electricity
0 0 0 0 0
Leased Line and Internet
85,854 145,006 145,008 149,880 155,004
Postage and Message
113 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
0 50 0 0 0
Meeting or Seminar Related Expenses
1,516 612 1,020 1,054 1,122
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 500,000 333,833 0
Expenses on Foreign Dignitaries
291,835 177,563 278,500 288,180 297,520
Visa, Workpermit Fees of Expatriate Staff
0 1,500 0 0 0
Annual Fees to Government
2,808 3,456 3,889 3,889 3,889
Bank Charges and Commission
8,968 11,000 11,000 11,000 11,000
Insurance
475 1,497 1,497 1,497 1,497
IT Related Subscriptions & Fees
21,719 123,498 121,343 121,343 121,343
Other Administrative Services
3,622 2,250 3,750 3,750 3,750
Operational Consumables
88,400 8,266 0 0 0
Prov. of food to people under arrest & detention
88,400 8,266 0 0 0
Training Expenses
59,250 80,678 80,677 83,861 89,543
Short Course Fees & Expenses - Overseas Training
32,006 80,678 80,677 83,861 89,543
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
8,583 0 0 0 0
Conducting Training Courses
18,661 0 0 0 0
Repairs and Maintenance
147,441 202,444 182,750 192,398 204,175
Repairs - Non-Residential Buildings
111,592 169,494 120,000 126,000 132,300
Repairs - Machinery and Equipment
24,300 25,260 38,600 41,561 45,601
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
9,094 4,090 14,150 14,501 15,225
Repairs - Motor Vehicles
2,455 3,600 10,000 10,336 11,049
Grants, Contrib. & Subsidies
569,737 705,432 577,929 599,291 635,633
Indemnities and Relief Against Natural Calamities
35,779 38,700 30,150 30,150 30,150
Subscriptions & Fees to International Org.
533,958 666,732 547,779 569,141 605,483

Office Expenditure - Total - Ministry of Defence

In Dynamic Scale

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