Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Homeland Security & Technology
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
85,365,299 100,108,644 68,215,635 64,762,450 56,491,643
Capital Spending
34,080,517 32,081,588 13,545,680 10,543,706 2,414,791
Land & Buildings
21,070,918 31,347,015 10,766,480 9,191,546 1,139,631
Residential Buildings
0 8,896,956 910,274 0 0
Non-Residential Buildings
21,070,918 22,450,059 9,856,206 9,191,546 1,139,631
Infrastructure Assets
8,408,390 0 0 0 0
Other Infrastructure
8,408,390 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
4,601,209 734,573 2,779,200 1,352,160 1,275,160
Furniture & Fittings
77,029 30,532 495,000 450,000 400,000
Machinery and Equipment
1,119,082 210,196 48,000 50,000 52,000
Tools, Instruments, Apparatus
0 0 11,500 12,000 13,000
Communication Infrastructure
24,380 14,850 149,160 150,000 120,000
Computer Software
80,643 34,500 1,339,020 200,000 200,000
IT-Related Hardware
1,743,162 444,495 736,520 490,160 490,160
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Ships and Boats
1,556,913 0 0 0 0
Recurrent Spending
51,284,782 68,027,056 54,669,955 54,218,744 54,076,852
Salaries and Wages
15,729,524 16,710,590 20,335,621 20,335,621 20,335,621
Salaries and Wages
14,106,165 15,049,535 18,874,786 18,874,786 18,874,786
Overtime Pay
1,623,359 1,661,055 1,460,835 1,460,835 1,460,835
Allowances to Employees
13,472,348 14,703,518 19,056,239 19,056,239 19,056,239
Ramazan Allowance
444,600 510,500 630,000 630,000 630,000
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Committee Allowance
0 0 1,704,000 1,704,000 1,704,000
Commuting Allowance for Local Non-Residents
133,790 156,380 270,000 270,000 270,000
Dependants' Allowance
2,129,167 2,333,334 2,334,000 2,334,000 2,334,000
Acting Allowance
0 1,200 0 0 0
Shift Duty Allowance
6,204 2,494 156,000 156,000 156,000
Hardship Allowance
11,000 12,420 64,200 64,200 64,200
Exclusive Job Allowance
3,336,045 3,633,883 4,493,628 4,493,628 4,493,628
Phone Allowance
303,559 340,442 347,150 347,150 347,150
Risk Allowance
299,200 182,625 963,600 963,600 963,600
Service Allowance
2,565,450 2,810,818 3,484,600 3,484,600 3,484,600
Supporting Core Allowance
1,354,879 1,452,164 1,677,100 1,677,100 1,677,100
Technical Core Allowance
638,298 810,832 938,777 938,777 938,777
Minimum Wage Allowance
569,656 637,440 764,314 764,314 764,314
Attendance Benefit
0 22,250 482,340 482,340 482,340
Job Allowance
0 52,736 656,530 656,530 656,530
Other Allowances
1,590,500 1,654,000 0 0 0
Pensions, Ret. Benefit & Grat.
959,408 1,015,321 1,321,235 1,321,235 1,321,235
Contribution to the retirement pension scheme
959,408 1,015,321 1,321,235 1,321,235 1,321,235
Travelling Expenses
1,480,581 1,260,500 1,188,180 1,300,955 1,397,723
Travelling Expenses - Local Sea Travel
64,936 232,500 162,500 210,758 227,729
Travelling Expenses - Local Land Travel
2,093 0 13,180 13,839 14,531
Travelling Expenses - Local Air Travel
373,206 582,145 637,500 682,608 757,648
Travelling Expenses - Overseas
1,040,346 445,855 375,000 393,750 397,815
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
4,865,713 5,713,698 3,108,672 3,130,022 3,295,986
Stationery and Office Requisites
518,318 500,500 387,672 387,672 531,218
IT Related Materials
1,920,239 1,015,753 80,000 84,000 88,200
Fuel and Lubricants
701,520 1,193,142 700,000 700,000 700,000
Meals for Employees During Office Hours
1,278,024 1,012,893 1,076,000 1,077,000 1,078,050
Electrical Items
25,151 15,000 45,000 47,250 49,613
Spare Parts
93,596 0 508,000 508,000 508,000
Materials for Uniforms
5,210 30,000 0 0 0
Supplies for Office Cleaning
147,221 170,000 300,000 313,500 327,675
Utensils and Accessories
3,751 15,000 0 0 0
Office Decoration Materials
0 0 12,000 12,600 13,230
Curtains, Table Cloths Etc
14,670 0 0 0 0
Other Administrative Supplies
158,013 1,761,410 0 0 0
Administrative Services
11,717,215 24,904,465 5,855,944 5,399,962 4,538,719
Telephone, Fax and Telex
49,519 175,000 175,008 183,750 192,938
Electricity
907,167 656,139 1,075,000 1,078,750 1,082,688
Water and Sanitation Services
340,742 622,047 425,000 428,250 431,663
Leased Line and Internet
1,105,739 1,020,903 1,104,000 1,104,000 1,104,000
Building rent and Land rent
540,000 540,000 540,000 540,000 540,000
Hire Charges
1,155 5,000 10,000 10,500 11,025
Cleaning Services and Waste Disposal
123,082 247,500 205,000 215,250 226,013
Postage and Message
3,205 0 10,000 10,500 11,025
Announcements, Subscriptions and Advertisements
93,212 90,000 43,056 58,000 58,000
Carriage and Conveyance
66,750 1,000 0 0 0
Meeting or Seminar Related Expenses
2,598,637 323,750 170,000 173,250 181,913
National Competitions and Ceremonies
4,318,796 17,968,838 0 0 0
Social Development Programmes
784,329 315,500 555,000 57,750 60,638
Consultancy, Translation & Other Related Services
507,000 650,000 60,000 0 0
Expenses on Foreign Dignitaries
204,999 142,306 150,000 203,582 225,011
Annual Fees to Government
40,342 36,000 73,680 73,680 73,680
Printing Services
18,992 0 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
386 15,844 0 0 0
Insurance
1,900 64,000 85,000 85,000 85,000
IT Related Subscriptions & Fees
0 588,442 1,125,200 1,125,200 200,000
Other Administrative Services
11,263 1,442,196 50,000 52,500 55,125
Operational Consumables
24,465 418,147 791,646 793,646 795,746
Medical Consumables
0 0 89,646 89,646 89,646
Educational Consumables
0 0 130,000 132,000 134,100
Prov. of food to people under arrest & detention
0 368,147 500,000 500,000 500,000
Other Matrl. for people under arrest & detention
24,465 50,000 60,000 60,000 60,000
Other Operational Consumables
0 0 12,000 12,000 12,000
Training Expenses
188,445 564,000 500,000 538,815 579,571
Short Course Fees & Expenses - Overseas Training
6,936 175,000 163,861 183,426 203,970
Workshops Related Expenses
52,441 0 89,359 94,452 99,799
Course Fees & Related Expenses - Local Training
8,164 5,000 64,000 67,200 70,560
Conducting Training Courses
114,163 384,000 66,300 69,615 73,096
Staff training
6,741 0 116,480 124,122 132,146
Repairs and Maintenance
2,276,693 2,736,817 2,512,418 2,342,249 2,756,012
Repairs - Residential Buildings
471,256 152,441 654,723 1,008,999 1,290,999
Repairs - Non-Residential Buildings
1,057,636 2,272,676 600,000 500,000 641,000
Repairs - Electricity Systems
0 0 25,000 26,250 27,563
Repairs - Furniture & Fittings
0 1,497 180,000 189,000 198,450
Repairs - Machinery and Equipment
78,402 111,594 504,695 70,000 50,000
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
18,500 0 0 0 0
Repairs - IT-Related Hardware
1,000 0 0 0 0
Repairs - Motor Vehicles
60,071 76,902 110,000 110,000 110,000
Repairs - Ships and Boats
589,828 121,707 438,000 438,000 438,000
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
570,390 0 0 0 0
Losses from Private Parties
570,390 0 0 0 0

Office Expenditure - Total - Ministry of Homeland Security & Technology

In Dynamic Scale

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