Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Homeland Security & Technology
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
97,587,688 64,142,360 93,307,596 85,568,320 80,956,971
Capital Spending
35,138,369 7,371,280 26,421,770 18,351,729 10,670,111
Land & Buildings
33,832,141 3,461,786 5,360,820 6,500,000 4,500,000
Residential Buildings
9,144,541 37,072 1,116,973 0 0
Non-Residential Buildings
24,687,600 3,424,714 4,243,847 6,500,000 4,500,000
Infrastructure Assets
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
1,306,228 3,909,494 21,060,950 11,851,729 6,170,111
Furniture & Fittings
221,418 269,823 300,000 400,000 622,000
Machinery and Equipment
488,339 2,349,268 935,920 287,920 287,920
Tools, Instruments, Apparatus
0 12,016 52,300 88,800 88,800
Communication Infrastructure
22,590 92,066 50,000 50,000 50,000
Computer Software
34,500 567,262 300,000 0 0
IT-Related Hardware
481,331 610,059 19,422,730 11,025,009 5,121,391
Other Equipment
0 9,000 0 0 0
Motor Vehicles
58,050 0 0 0 0
Ships and Boats
0 0 0 0 0
Recurrent Spending
62,449,319 56,771,080 66,885,826 67,216,591 70,286,860
Salaries and Wages
16,677,422 22,212,879 27,820,358 27,920,488 29,021,916
Salaries and Wages
15,043,869 21,026,136 26,418,446 26,518,576 27,620,004
Overtime Pay
1,633,553 1,186,743 1,401,912 1,401,912 1,401,912
Allowances to Employees
14,595,324 18,479,786 22,696,975 22,765,951 23,524,686
Ramazan Allowance
510,500 477,060 663,000 663,000 663,000
Special Allowance for The Post
89,750 57,500 81,000 81,750 90,000
Committee Allowance
0 1,834,000 1,704,000 1,704,000 1,704,000
Commuting Allowance for Local Non-Residents
155,690 159,020 324,000 324,000 324,000
Dependants' Allowance
2,412,342 7,609,132 7,748,640 7,810,990 8,496,840
Annual Leave Cancellation Allowance
0 122,570 0 0 0
Acting Allowance
1,200 6,320 0 0 0
Shift Duty Allowance
2,495 7,545 156,000 156,000 156,000
Hardship Allowance
12,760 11,400 64,200 64,200 64,200
Exclusive Job Allowance
3,582,964 2,931,307 4,037,903 4,038,929 4,050,214
Phone Allowance
344,249 648,324 656,400 660,900 710,400
Risk Allowance
174,825 337,312 805,200 805,200 805,200
Service Allowance
2,767,200 2,246,904 3,109,600 3,109,950 3,113,800
Supporting Core Allowance
1,399,741 792,824 1,071,600 1,071,600 1,071,600
Technical Core Allowance
799,539 627,509 919,230 919,230 919,230
Minimum Wage Allowance
598,228 149,945 217,332 217,332 217,332
Attendance Benefit
22,513 142,576 482,340 482,340 482,340
Job Allowance
59,328 318,538 656,530 656,530 656,530
Other Allowances
1,662,000 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,006,022 1,459,617 1,849,293 1,856,306 1,933,402
Contribution to the retirement pension scheme
1,006,022 1,459,617 1,849,293 1,856,306 1,933,402
Travelling Expenses
602,809 1,029,595 773,750 788,987 804,526
Travelling Expenses - Local Sea Travel
23,845 141,360 100,000 102,000 104,040
Travelling Expenses - Local Land Travel
0 10,544 23,750 23,988 24,227
Travelling Expenses - Local Air Travel
424,641 288,721 250,000 254,999 260,099
Travelling Expenses - Overseas
154,323 588,970 400,000 408,000 416,160
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
3,804,165 1,930,855 1,984,094 2,431,240 2,750,284
Stationery and Office Requisites
597,132 584,890 633,206 639,538 645,933
IT Related Materials
993,648 64,386 116,000 135,200 158,240
Fuel and Lubricants
732,358 610,000 840,000 1,008,000 1,209,608
Meals for Employees During Office Hours
1,159,707 53,683 83,000 86,600 90,920
Electrical Items
15,079 47,606 35,000 35,700 36,414
Spare Parts
11,788 209,800 20,000 20,400 20,808
Materials for Uniforms
9,360 0 0 0 0
Supplies for Office Cleaning
134,074 251,000 202,288 448,802 526,561
Utensils and Accessories
6,208 37,290 19,600 22,000 26,800
Office Decoration Materials
0 2,200 0 0 0
Curtains, Table Cloths Etc
73,719 54,000 10,000 10,000 10,000
Other Administrative Supplies
71,092 16,000 25,000 25,000 25,000
Administrative Services
22,425,892 6,654,001 7,645,356 7,204,369 7,808,283
Telephone, Fax and Telex
33,246 175,008 57,600 57,600 57,600
Electricity
728,260 1,558,725 1,514,000 1,529,140 1,544,431
Water and Sanitation Services
921,533 1,073,722 769,500 846,600 881,520
Leased Line and Internet
1,063,501 1,101,500 1,226,400 1,301,280 1,391,136
Building rent and Land rent
540,000 270,000 0 0 0
Hire Charges
7,387 2,280 18,000 21,600 30,000
Cleaning Services and Waste Disposal
162,035 392,000 397,056 453,792 527,376
Postage and Message
0 4,821 0 0 0
Announcements, Subscriptions and Advertisements
82,467 36,330 78,134 90,058 104,470
Carriage and Conveyance
48,989 71,397 70,000 71,400 72,828
Meeting or Seminar Related Expenses
233,918 242,133 616,150 632,650 650,800
National Competitions and Ceremonies
17,468,745 0 0 0 0
Social Development Programmes
275,193 202,200 225,000 325,000 525,000
Consultancy, Translation & Other Related Services
360,000 31,500 770,000 500,000 500,000
Expenses on Foreign Dignitaries
52,811 156,274 90,000 387,200 425,920
Annual Fees to Government
22,468 48,680 88,416 106,099 110,039
Printing Services
0 0 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
25,611 1,965 25,000 26,250 27,563
Insurance
23,816 55,000 108,000 108,000 108,000
IT Related Subscriptions & Fees
277,047 1,123,235 1,572,100 723,700 822,800
Other Administrative Services
98,865 107,231 20,000 24,000 28,800
Operational Consumables
45,067 1,298,146 1,460,000 1,516,000 1,574,800
Medical Consumables
0 30,646 100,000 103,500 107,175
Educational Consumables
0 40,000 50,000 52,500 55,125
Prov. of food to people under arrest & detention
1,638 1,095,000 1,090,000 1,140,000 1,192,500
Other Matrl. for people under arrest & detention
43,429 132,500 180,000 180,000 180,000
Other Operational Consumables
0 0 40,000 40,000 40,000
Training Expenses
64,061 10,571 65,000 68,250 71,663
Short Course Fees & Expenses - Overseas Training
12,284 3,571 15,000 15,750 16,538
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
6,920 0 0 0 0
Conducting Training Courses
44,857 7,000 50,000 52,500 55,125
Staff training
0 0 0 0 0
Repairs and Maintenance
3,228,557 3,695,630 2,591,000 2,665,000 2,797,300
Repairs - Residential Buildings
392,691 12,400 150,000 150,000 150,000
Repairs - Non-Residential Buildings
2,435,391 3,118,332 2,000,000 2,100,000 2,205,000
Repairs - Water & Sanitation Systems
0 0 20,000 20,000 20,000
Repairs - Electricity Systems
0 5,000 35,000 41,000 48,200
Repairs - Furniture & Fittings
1,497 4,100 5,000 5,000 5,000
Repairs - Machinery and Equipment
162,412 202,396 90,000 48,000 57,600
Repairs - Communication Infrastructure
0 0 5,000 5,000 5,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
76,902 71,854 86,000 86,000 86,000
Repairs - Ships and Boats
159,664 281,548 200,000 210,000 220,500
Grants, Contrib. & Subsidies
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Assistance for Community Programs
0 0 0 0 0
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - Ministry of Homeland Security & Technology

In Dynamic Scale

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