Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Tourism
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
57,468,636 37,397,130 34,622,415 34,755,697 35,143,560
Capital Spending
557,022 6,907,368 582,306 433,200 433,200
Land & Buildings
0 0 0 0 0
Land
0 0 0 0 0
Infrastructure Assets
0 6,744,376 149,106 0 0
Other Infrastructure
0 6,744,376 149,106 0 0
Furniture, Machinery, Equipments & Vehicles
557,022 162,992 433,200 433,200 433,200
Furniture & Fittings
15,600 1,100 40,000 40,000 40,000
Machinery and Equipment
0 126,900 80,000 80,000 80,000
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
15,492 0 0 0 0
Computer Software
0 0 12,000 12,000 12,000
IT-Related Hardware
513,670 34,992 288,000 288,000 288,000
Other Equipment
12,260 0 13,200 13,200 13,200
Recurrent Spending
56,911,614 30,489,762 34,040,109 34,322,497 34,710,360
Salaries and Wages
10,845,364 9,845,342 9,941,936 9,941,936 9,941,936
Salaries and Wages
10,184,387 9,495,080 9,524,495 9,524,495 9,524,495
Overtime Pay
660,977 350,262 417,441 417,441 417,441
Allowances to Employees
6,495,842 6,581,666 6,635,343 6,635,343 6,635,343
Ramazan Allowance
250,900 233,400 230,000 230,000 230,000
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Committee Allowance
31,000 78,833 67,333 67,333 67,333
Commuting Allowance for Local Non-Residents
42,181 48,061 53,240 53,240 53,240
Dependants' Allowance
2,273,283 2,216,870 2,070,000 2,070,000 2,070,000
Allowance for Work Other Than Assigned
22,800 0 0 0 0
Annual Leave Cancellation Allowance
35,223 36,724 0 0 0
Acting Allowance
0 1,240 0 0 0
Exclusive Job Allowance
1,461,907 1,496,605 1,539,921 1,539,921 1,539,921
Phone Allowance
265,725 261,281 264,000 264,000 264,000
Service Allowance
1,242,299 1,257,584 1,355,200 1,355,200 1,355,200
Scholarship and Fellowship Allowance-Overseas
22,452 75,540 44,065 44,065 44,065
Supporting Core Allowance
262,020 255,254 274,800 274,800 274,800
Technical Core Allowance
448,105 487,237 547,169 547,169 547,169
Minimum Wage Allowance
47,947 43,037 43,356 43,356 43,356
Job Allowance
0 0 56,259 56,259 56,259
Pensions, Ret. Benefit & Grat.
698,210 658,827 666,387 666,387 666,387
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
698,210 658,827 666,387 666,387 666,387
Travelling Expenses
2,488,739 2,443,887 2,570,109 2,583,270 2,596,826
Travelling Expenses - Local Sea Travel
311,437 208,274 175,442 175,442 175,442
Travelling Expenses - Local Land Travel
7,985 82,805 64,553 64,570 64,587
Travelling Expenses - Local Air Travel
341,255 250,000 553,600 553,600 553,600
Travelling Expenses - Overseas
1,828,062 1,902,808 1,776,514 1,789,658 1,803,197
Administrative Supplies
312,381 331,077 607,406 610,402 613,489
Stationery and Office Requisites
250,729 253,484 469,003 471,983 475,053
IT Related Materials
9,240 15,000 10,400 10,400 10,400
Fuel and Lubricants
10,815 0 0 0 0
Meals for Employees During Office Hours
0 2,863 533 549 566
Electrical Items
3,514 6,000 22,500 22,500 22,500
Spare Parts
0 3,720 0 0 0
Materials for Uniforms
0 23,200 0 0 0
Supplies for Office Cleaning
38,083 25,000 79,230 79,230 79,230
Utensils and Accessories
0 0 8,240 8,240 8,240
Office Decoration Materials
0 0 17,500 17,500 17,500
Curtains, Table Cloths Etc
0 1,296 0 0 0
Other Administrative Supplies
0 514 0 0 0
Administrative Services
20,722,038 7,899,110 10,979,284 11,235,249 11,595,894
Telephone, Fax and Telex
85,551 85,000 84,996 84,996 84,996
Electricity
47,537 500 1,200 1,200 1,200
Leased Line and Internet
830,845 807,124 858,000 858,000 858,000
Building rent and Land rent
457,521 457,521 457,524 457,524 457,524
Cleaning Services and Waste Disposal
26,890 105,000 474,000 474,000 474,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
7,215 5,000 25,000 25,000 25,000
Meeting or Seminar Related Expenses
133,555 397,291 717,904 724,891 732,088
National Competitions and Ceremonies
18,202,681 185,351 664,480 669,414 674,497
Social Development Programmes
0 0 375,000 375,000 375,000
Consultancy, Translation & Other Related Services
537,777 0 1,140,000 1,240,000 1,440,000
Expenses on Foreign Dignitaries
264,090 1,796,383 1,984,971 2,033,015 2,082,500
Annual Fees to Government
0 3,808 3,808 3,808 3,808
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
101,060 1,683,505 2,370,000 2,421,000 2,473,530
Bank Charges and Commission
16,360 18,500 25,771 25,771 25,771
Insurance
0 0 5,000 5,000 5,000
IT Related Subscriptions & Fees
10,956 79,215 291,630 291,630 291,630
Other Administrative Services
0 2,274,912 1,500,000 1,545,000 1,591,350
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Training Expenses
15,718 568,532 932,682 942,948 953,523
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
15,718 104,905 477,955 477,955 477,955
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 4,400 74,500 74,500 74,500
Conducting Training Courses
0 363,627 342,227 352,493 363,068
Staff training
0 95,600 38,000 38,000 38,000
Repairs and Maintenance
774,395 1,250,842 718,075 718,075 718,075
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
508,798 994,943 400,000 400,000 400,000
Repairs - Water & Sanitation Systems
0 7,055 1,075 1,075 1,075
Repairs - Furniture & Fittings
16,899 0 16,500 16,500 16,500
Repairs - Machinery and Equipment
71,935 102,306 252,000 252,000 252,000
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
174,113 146,538 7,500 7,500 7,500
Repairs - IT-Related Hardware
2,650 0 26,000 26,000 26,000
Repairs - Motor Vehicles
0 0 15,000 15,000 15,000
Grants, Contrib. & Subsidies
14,558,927 910,479 988,887 988,887 988,887
Subscriptions & Fees to International Org.
942,832 910,479 988,887 988,887 988,887
Assistance to Associations & Social Organisations
0 0 0 0 0
Grants to Councils
13,616,095 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 Tourism

In Dynamic Scale

Copyright © 2024