Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Police Service
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
1,794,505,894 2,014,406,374 2,258,029,714 2,299,317,923 2,281,140,975
Capital Spending
137,127,147 159,903,492 225,785,382 255,288,421 223,661,152
Land & Buildings
16,308,529 205,168 1,535,950 1,819,750 0
Land
0 0 0 0 0
Residential Buildings
0 0 0 0 0
Non-Residential Buildings
16,308,529 205,168 1,535,950 1,819,750 0
Infrastructure Assets
21,947,197 80,380,815 123,916,019 157,794,096 121,309,775
Wharves, Ports and Harbours
21,947,197 2,017,713 1,863,824 0 0
Water & Sanitation Systems
0 0 0 0 0
Other Infrastructure
0 78,363,102 122,052,195 157,794,096 121,309,775
Furniture, Machinery, Equipments & Vehicles
98,871,421 79,317,509 100,333,413 95,674,575 102,351,377
Furniture & Fittings
3,437,531 6,336,121 3,550,000 3,637,063 3,721,143
Machinery and Equipment
31,007,660 29,575,616 45,722,736 42,123,349 46,993,118
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
156,759 231,910 250,000 256,131 262,052
Communication Infrastructure
256,981 3,236,952 9,317,195 9,546,588 9,768,440
Computer Software
10,302,540 3,103,024 1,000,000 1,024,525 1,048,209
IT-Related Hardware
34,210,481 32,469,960 29,663,617 27,198,098 29,715,395
Other Equipment
4,442,713 805,192 1,000,000 1,024,525 1,048,209
Motor Vehicles
8,049,100 3,558,734 7,000,000 7,000,000 7,000,000
Ships and Boats
7,007,656 0 2,829,865 3,864,296 2,794,811
Recurrent Spending
1,657,378,747 1,854,502,882 2,032,244,332 2,044,029,502 2,057,479,823
Salaries and Wages
440,278,022 488,517,666 542,106,017 542,106,017 542,106,017
Salaries and Wages
418,933,258 462,950,202 508,969,621 508,969,621 508,969,621
Overtime Pay
21,344,764 25,567,464 33,136,396 33,136,396 33,136,396
Allowances to Employees
639,773,487 700,364,475 836,684,181 836,684,181 836,684,181
Higher Education Allowance
23,036,184 25,775,287 31,133,593 31,133,593 31,133,593
Long-Term Allowance
46,105,824 51,425,947 58,743,275 58,743,275 58,743,275
Ramazan Allowance
13,614,000 14,653,438 17,484,000 17,484,000 17,484,000
Medical Allowance
0 0 180,000 180,000 180,000
Salary Increment
0 0 0 0 0
Special Allowance for The Post
28,734,956 30,758,542 36,532,050 36,532,050 36,532,050
Food Allowance
37,905,914 52,870,118 61,164,840 61,164,840 61,164,840
Commuting Allowance for Local Non-Residents
158,272 159,224 174,000 174,000 174,000
Dependants' Allowance
58,286,264 57,594,599 72,480,000 72,480,000 72,480,000
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
11,518,185 10,177,862 15,289,656 15,289,656 15,289,656
Uniform Allowance
14,073,480 15,245,401 17,869,500 17,869,500 17,869,500
Exclusive Job Allowance
163,325,365 178,355,962 210,807,621 210,807,621 210,807,621
Phone Allowance
10,777,511 11,759,800 11,842,200 11,842,200 11,842,200
Service Allowance
230,440,219 249,208,252 300,673,470 300,673,470 300,673,470
Accountable Officers' Allowance
0 0 0 0 0
Minimum Wage Allowance
1,797,650 2,380,043 2,309,976 2,309,976 2,309,976
Other Allowances
-337 0 0 0 0
Pensions, Ret. Benefit & Grat.
28,979,439 31,732,930 35,089,989 35,089,989 35,089,989
Contribution to the retirement pension scheme
28,979,439 31,732,930 35,089,989 35,089,989 35,089,989
Travelling Expenses
18,885,475 22,184,176 21,582,657 22,168,610 22,682,023
Travelling Expenses - Local Sea Travel
3,285,071 4,208,907 4,800,000 4,973,640 5,088,618
Travelling Expenses - Local Land Travel
140,179 242,170 246,999 253,057 258,908
Travelling Expenses - Local Air Travel
8,315,138 9,766,909 9,550,657 9,785,608 10,012,753
Travelling Expenses - Overseas
3,047,104 3,266,190 2,659,000 2,724,211 2,787,189
Travelling Expenses for Foreigners
352,810 500,000 400,001 409,810 419,285
Other Travelling Expenses
3,745,173 4,200,000 3,926,000 4,022,284 4,115,270
Administrative Supplies
207,197,690 260,827,618 261,071,134 265,222,533 271,081,728
Stationery and Office Requisites
5,549,439 8,354,140 9,624,000 9,804,104 10,030,754
IT Related Materials
2,458,919 3,655,173 1,855,949 1,901,465 1,945,423
Fuel and Lubricants
39,910,650 56,215,988 50,296,000 51,038,999 51,756,553
Meals for Employees During Office Hours
141,120,218 163,803,071 168,000,000 170,000,000 174,000,000
Electrical Items
1,090,962 1,560,639 1,081,951 1,108,485 1,134,111
Materials for Uniforms
10,497,074 17,399,153 22,032,000 22,699,855 23,344,839
Supplies for Office Cleaning
514,106 2,265,385 1,601,000 1,928,015 1,972,587
Utensils and Accessories
226,334 428,175 297,740 305,041 312,093
Office Decoration Materials
33,967 90,000 47,000 48,153 49,266
Curtains, Table Cloths Etc
460,995 861,907 737,442 755,527 772,993
Other Administrative Supplies
5,335,026 6,193,987 5,498,052 5,632,889 5,763,109
Administrative Services
226,009,060 267,513,743 243,363,298 247,780,921 252,318,511
Telephone, Fax and Telex
1,878,938 3,321,000 3,482,000 3,567,395 3,649,865
Electricity
50,463,393 51,172,500 53,134,343 54,199,555 55,228,287
Water and Sanitation Services
8,231,248 7,552,500 7,553,000 7,738,235 7,917,126
Leased Line and Internet
10,039,835 20,360,298 12,717,954 13,029,858 13,331,080
Building rent and Land rent
10,926,240 18,222,000 15,992,000 16,384,198 16,762,965
Hire Charges
87,370 150,000 150,000 153,679 157,231
Security and Safeguarding Services
0 2,150,581 2,151,000 2,203,753 2,254,698
Cleaning Services and Waste Disposal
3,029,511 5,352,500 5,000,000 4,834,871 4,946,643
Postage and Message
3,789 20,000 20,000 20,490 20,964
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
970,383 1,306,468 999,999 1,024,523 1,048,211
Meeting or Seminar Related Expenses
0 58,000 18,000 18,441 18,868
National Competitions and Ceremonies
1,234,146 1,987,422 2,000,000 2,049,048 2,096,419
Social Development Programmes
391,251 1,717,645 311,000 318,627 325,993
Consultancy, Translation & Other Related Services
431,124 1,467,000 500,001 512,262 524,104
Expenses on Foreign Dignitaries
772,611 750,000 400,000 409,810 419,284
Visa, Workpermit Fees of Expatriate Staff
1,457,717 1,503,000 1,503,000 1,539,861 1,575,459
Annual Fees to Government
2,615,740 3,275,000 3,000,000 3,073,574 3,144,628
Laundry Services
25,799 100,000 100,000 102,452 104,821
Staff Medical Expenses
131,265,569 111,872,588 81,800,000 82,780,986 83,728,377
Bank Charges and Commission
294,140 115,620 148,001 151,629 155,134
Insurance
1,713,155 1,230,000 2,000,000 2,049,049 2,096,419
IT Related Subscriptions & Fees
0 33,329,621 49,883,000 51,106,363 52,287,830
Other Administrative Services
177,101 500,000 500,000 512,262 524,105
Operational Consumables
21,711,710 23,308,684 24,000,000 24,588,592 25,157,025
Medical Consumables
6,045,999 7,997,601 8,000,000 8,196,197 8,385,675
Prov. of food to people under arrest & detention
11,617,739 12,000,000 12,000,000 12,294,296 12,578,513
Other Matrl. for people under arrest & detention
4,047,972 3,311,083 4,000,000 4,098,099 4,192,837
Training Expenses
2,823,323 9,048,652 11,050,000 11,320,997 11,582,714
Scholarship and Fellowship Assistance
98,637 739,000 500,000 512,262 524,105
Short Course Fees & Expenses - Overseas Training
1,641,395 2,373,276 2,500,000 2,561,312 2,620,524
Workshops Related Expenses
112,691 591,500 1,000,000 1,024,525 1,048,209
Course Fees & Related Expenses - Local Training
0 23,000 50,000 51,226 52,410
Conducting Training Courses
492,316 5,148,000 6,900,000 7,069,220 7,232,645
Staff training
478,284 173,876 100,000 102,452 104,821
Repairs and Maintenance
34,987,223 31,908,452 41,098,056 42,471,387 43,797,691
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
6,232,821 12,470,059 20,831,056 21,707,347 22,553,629
Repairs - Wharves, Ports and Harbours
0 0 0 0 0
Repairs - Water & Sanitation Systems
77,767 88,971 200,000 204,905 209,642
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
67,699 103,056 100,000 102,452 104,821
Repairs - Machinery and Equipment
1,938,805 3,458,509 4,000,000 4,098,099 4,192,838
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
8,371,167 40,805 100,000 102,452 104,821
Repairs - Computer Software
9,597,392 0 0 0 0
Repairs - IT-Related Hardware
104,225 1,680,211 2,267,000 2,322,597 2,376,291
Repairs - Other Equipment
73,754 97,374 100,000 102,452 104,821
Repairs - Motor Vehicles
3,176,931 5,809,024 6,000,000 6,147,148 6,289,257
Repairs - Ships and Boats
5,346,662 8,160,443 7,500,000 7,683,935 7,861,571
Grants, Contrib. & Subsidies
36,232,417 18,096,486 15,199,000 15,571,750 15,931,735
Grants to Private Parties
10,000 225,182 330,000 338,093 345,909
Awards
152,184 0 0 0 0
Subscriptions & Fees to International Org.
380,133 468,704 469,000 480,502 491,610
Other Grants, Contributions & Subsidies
35,690,100 17,402,600 14,400,000 14,753,155 15,094,216
Losses & Write-Offs
500,901 1,000,000 1,000,000 1,024,525 1,048,209
Losses from Private Parties
500,901 1,000,000 1,000,000 1,024,525 1,048,209
Losses on Exchange Rates
0 0 0 0 0
Other Losses
0 0 0 0 0

Office Expenditure - Total - Maldives Police Service

In Dynamic Scale

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