Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Foreign Affairs
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
75,126,108 80,818,016 72,429,585 74,229,585 75,829,585
Capital Spending
2,603,198 545,824 114,000 114,000 114,000
Furniture, Machinery, Equipments & Vehicles
2,603,198 545,824 114,000 114,000 114,000
Furniture & Fittings
916,220 0 21,800 21,800 21,800
Machinery and Equipment
394,320 352,285 92,200 92,200 92,200
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 3,260 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
1,142,843 182,656 0 0 0
Other Equipment
0 7,623 0 0 0
Motor Vehicles
149,815 0 0 0 0
Recurrent Spending
72,522,910 80,272,192 72,315,585 74,115,585 75,715,585
Salaries and Wages
18,171,031 21,413,657 22,843,953 22,843,953 22,843,953
Salaries and Wages
15,545,689 18,340,029 21,204,300 21,204,300 21,204,300
Overtime Pay
2,625,342 3,073,628 1,639,653 1,639,653 1,639,653
Allowances to Employees
10,670,972 12,568,556 16,451,474 16,451,474 16,451,474
Technical Allowance
0 1,329 0 0 0
Ramazan Allowance
360,000 422,200 513,000 513,000 513,000
Salary Increment
0 8,000 0 0 0
Special Allowance for The Post
100,474 90,000 90,000 90,000 90,000
Commuting Allowance for Local Non-Residents
85,195 99,494 147,840 147,840 147,840
Dependants' Allowance
3,386,303 4,511,216 5,496,000 5,496,000 5,496,000
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
2,033,500 2,290,356 3,664,605 3,664,605 3,664,605
Phone Allowance
552,588 578,148 904,200 904,200 904,200
Clothing Allowance
210,000 231,000 309,000 309,000 309,000
Service Allowance
2,239,667 2,388,229 2,868,000 2,868,000 2,868,000
Scholarship and Fellowship Allowance-Overseas
35,720 0 0 0 0
Supporting Core Allowance
593,232 434,003 510,000 510,000 510,000
Technical Core Allowance
987,527 1,499,869 1,934,119 1,934,119 1,934,119
Minimum Wage Allowance
18,441 14,712 14,710 14,710 14,710
Other Allowances
68,325 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,017,576 1,195,350 1,434,727 1,434,727 1,434,727
Contribution to the retirement pension scheme
1,017,576 1,195,350 1,434,727 1,434,727 1,434,727
Travelling Expenses
12,985,801 13,010,192 10,460,524 10,558,015 10,658,432
Travelling Expenses - Local Sea Travel
35,220 5,172 17,800 17,800 17,800
Travelling Expenses - Local Land Travel
443,555 488,149 19,829 19,829 19,829
Travelling Expenses - Local Air Travel
293,338 31,615 16,888 16,888 16,888
Travelling Expenses - Overseas
12,213,688 12,485,256 10,406,007 10,503,498 10,603,915
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
826,618 901,886 257,704 257,704 257,704
Stationery and Office Requisites
383,375 402,943 80,000 80,000 80,000
IT Related Materials
55,278 5,822 31,087 31,087 31,087
Fuel and Lubricants
831 0 0 0 0
Meals for Employees During Office Hours
16,517 35,871 27,330 27,330 27,330
Electrical Items
483 4,820 1,209 1,209 1,209
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
247,162 329,309 10,000 10,000 10,000
Utensils and Accessories
21,612 40,852 22,878 22,878 22,878
Office Decoration Materials
11,673 16,286 40,025 40,025 40,025
Curtains, Table Cloths Etc
33,894 53,477 35,668 35,668 35,668
Other Administrative Supplies
55,793 12,506 9,507 9,507 9,507
Administrative Services
19,607,250 21,423,951 14,044,984 15,747,493 17,247,076
Telephone, Fax and Telex
183,833 238,871 521,247 521,247 521,247
Electricity
1,188,116 2,005,208 1,283,595 1,283,595 1,283,595
Water and Sanitation Services
138,837 398,879 161,274 161,274 161,274
Leased Line and Internet
1,018,675 787,896 674,692 674,692 674,692
Building rent and Land rent
483,160 715,160 740,160 740,160 740,160
Hire Charges
0 0 753,373 753,373 753,373
Security and Safeguarding Services
411,045 543,418 1,044,000 1,044,000 1,044,000
Cleaning Services and Waste Disposal
679,468 623,085 596,400 596,400 596,400
Postage and Message
397,961 394,272 297,282 297,282 297,282
Announcements, Subscriptions and Advertisements
1,146,186 86,359 82,512 82,512 82,512
Carriage and Conveyance
469 1,833,976 19,840 19,840 19,840
Meeting or Seminar Related Expenses
12,640 250,207 744,707 744,707 744,707
National Competitions and Ceremonies
1,998 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
13,669,530 11,836,067 6,480,778 8,183,287 9,682,870
Visa, Workpermit Fees of Expatriate Staff
500 1,924 0 0 0
Annual Fees to Government
0 200,658 78,727 78,727 78,727
Printing Services
0 0 58,332 58,332 58,332
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
124,713 77,497 64,874 64,874 64,874
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 1,424,314 443,191 443,191 443,191
Other Administrative Services
150,119 6,160 0 0 0
Training Expenses
54,907 122,807 27,867 27,867 27,867
Scholarship and Fellowship Assistance
0 2,304 0 0 0
Short Course Fees & Expenses - Overseas Training
50,027 100,545 0 0 0
Workshops Related Expenses
0 0 7,325 7,325 7,325
Course Fees & Related Expenses - Local Training
4,880 0 0 0 0
Conducting Training Courses
0 19,958 0 0 0
Staff training
0 0 20,542 20,542 20,542
Repairs and Maintenance
1,192,444 701,532 238,315 238,315 238,315
Repairs - Non-Residential Buildings
1,147,055 606,992 69,438 69,438 69,438
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 34,690 34,690 34,690
Repairs - Machinery and Equipment
35,510 94,540 87,339 87,339 87,339
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
3,347 0 0 0 0
Repairs - IT-Related Hardware
0 0 27,083 27,083 27,083
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
6,532 0 19,765 19,765 19,765
Grants, Contrib. & Subsidies
7,996,311 8,934,261 6,556,037 6,556,037 6,556,037
Grants to Private Parties
0 0 0 0 0
Subscriptions & Fees to International Org.
7,996,311 8,435,261 6,556,037 6,556,037 6,556,037
Grants to Councils
0 499,000 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Ministry of Foreign Affairs

In Dynamic Scale

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