Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Food & Drug Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
25,073,781 26,827,411 31,181,764 31,230,441 31,280,505
Capital Spending
4,416,941 549,142 775,400 776,176 776,951
Furniture, Machinery, Equipments & Vehicles
4,416,941 549,142 775,400 776,176 776,951
Furniture & Fittings
555,331 33,318 166,300 166,466 166,633
Machinery and Equipment
3,262,795 476,674 3,600 3,604 3,607
Tools, Instruments, Apparatus
403,865 0 60,000 60,060 60,120
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 120,000 120,120 120,240
IT-Related Hardware
194,950 39,150 425,500 425,926 426,351
Recurrent Spending
20,656,840 26,278,269 30,406,364 30,454,265 30,503,554
Salaries and Wages
8,706,700 11,247,382 15,219,592 15,219,592 15,219,592
Salaries and Wages
7,434,273 10,479,754 14,525,892 14,525,892 14,525,892
Overtime Pay
1,272,427 767,628 693,700 693,700 693,700
Allowances to Employees
9,937,100 8,979,334 10,378,983 10,378,983 10,378,983
Ramazan Allowance
305,900 308,400 369,000 369,000 369,000
Food Allowance
341,100 691,300 1,115,171 1,115,171 1,115,171
Committee Allowance
9,000 74,500 0 0 0
Commuting Allowance for Local Non-Residents
273,799 123,780 159,960 159,960 159,960
Holiday Allowance
260,332 200,993 390,751 390,751 390,751
Annual Leave Cancellation Allowance
19,943 0 0 0 0
Uniform Allowance
117,000 57,000 0 0 0
Acting Allowance
9,080 4,080 0 0 0
Shift Duty Allowance
245,895 89,538 0 0 0
Exclusive Job Allowance
2,538,466 942,203 201,039 201,039 201,039
Phone Allowance
39,000 38,208 39,000 39,000 39,000
Risk Allowance
1,673,900 647,100 88,164 88,164 88,164
Service Allowance
2,659,267 972,816 222,000 222,000 222,000
Scholarship and Fellowship Allowance-Local
3,257 67,320 67,320 67,320 67,320
Supporting Core Allowance
668,554 282,610 124,800 124,800 124,800
Technical Core Allowance
704,663 236,096 0 0 0
Minimum Wage Allowance
67,944 40,872 27,330 27,330 27,330
Attendance Benefit
0 1,249,550 2,314,992 2,314,992 2,314,992
Job Allowance
0 2,952,968 5,259,456 5,259,456 5,259,456
Pensions, Ret. Benefit & Grat.
515,651 733,067 1,016,815 1,016,815 1,016,815
Contribution to the retirement pension scheme
515,651 733,067 1,016,815 1,016,815 1,016,815
Travelling Expenses
17,696 30,890 75,400 75,475 75,551
Travelling Expenses - Local Sea Travel
4,240 10,000 66,400 66,466 66,533
Travelling Expenses - Local Land Travel
900 20,814 1,000 1,001 1,002
Travelling Expenses - Local Air Travel
12,556 76 8,000 8,008 8,016
Travelling Expenses - Overseas
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
504,503 413,550 549,002 549,872 550,768
Stationery and Office Requisites
440,016 386,371 500,000 500,000 500,000
IT Related Materials
0 0 20,000 20,000 20,000
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
1,320 680 997 1,027 1,058
Electrical Items
0 1,240 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 2,106 3,089 3,182 3,277
Supplies for Office Cleaning
58,560 15,000 13,200 13,596 14,004
Utensils and Accessories
0 0 0 0 0
Other Administrative Supplies
4,607 8,153 11,716 12,067 12,429
Administrative Services
71,085 1,119,760 1,866,572 1,874,528 1,882,675
Telephone, Fax and Telex
0 0 100,000 103,000 106,090
Water and Sanitation Services
8,631 0 0 0 0
Leased Line and Internet
0 0 110,000 113,300 116,699
Building rent and Land rent
3,000 1,000 0 0 0
Hire Charges
0 0 15,000 15,015 15,030
Cleaning Services and Waste Disposal
0 18,966 0 0 0
Postage and Message
0 0 40,000 40,040 40,080
Carriage and Conveyance
0 11,640 0 0 0
Meeting or Seminar Related Expenses
0 0 294,750 295,045 295,340
National Competitions and Ceremonies
0 0 250,000 250,250 250,500
Social Development Programmes
21,824 0 251,000 251,251 251,502
Consultancy, Translation & Other Related Services
24,470 1,058,915 805,822 806,627 807,434
Bank Charges and Commission
923 0 0 0 0
Other Administrative Services
12,237 29,239 0 0 0
Operational Consumables
851,847 3,685,026 1,300,000 1,339,000 1,379,170
Medical Consumables
851,847 3,685,026 1,300,000 1,339,000 1,379,170
Training Expenses
0 14,634 0 0 0
Workshops Related Expenses
0 14,634 0 0 0
Repairs and Maintenance
52,258 54,626 0 0 0
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
28,408 34,928 0 0 0
Repairs - Machinery and Equipment
23,850 19,698 0 0 0

Office Expenditure - Total - Maldives Food & Drug Authority

In Dynamic Scale

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