Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Tourism
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
29,988,969 38,024,379 29,469,052 36,355,072 30,676,668
Capital Spending
162,992 2,674,801 213,004 543,000 345,000
Land & Buildings
0 0 0 0 0
Land
0 0 0 0 0
Infrastructure Assets
0 98,061 0 0 0
Other Infrastructure
0 98,061 0 0 0
Furniture, Machinery, Equipments & Vehicles
162,992 2,576,740 213,004 543,000 345,000
Furniture & Fittings
1,100 16,440 31,004 111,000 62,000
Machinery and Equipment
126,900 78,934 38,000 140,000 88,000
Tools, Instruments, Apparatus
0 0 4,000 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 7,200 0 0 0
IT-Related Hardware
34,992 2,473,666 140,000 292,000 195,000
Other Equipment
0 500 0 0 0
Recurrent Spending
29,825,977 35,349,578 29,256,048 35,812,072 30,331,668
Salaries and Wages
9,720,038 11,835,629 12,264,221 12,327,998 12,994,811
Salaries and Wages
9,340,160 11,159,910 11,667,171 11,730,504 12,396,868
Overtime Pay
379,878 675,719 597,050 597,494 597,943
Allowances to Employees
6,535,770 8,403,705 8,705,938 8,746,088 9,187,738
Ramazan Allowance
233,400 226,800 267,200 267,200 267,200
Special Allowance for The Post
90,000 90,000 81,000 81,750 90,000
Committee Allowance
111,500 0 0 0 0
Commuting Allowance for Local Non-Residents
47,983 33,114 46,008 46,008 46,008
Dependants' Allowance
2,113,083 3,996,333 4,132,800 4,169,400 4,572,000
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
48,984 152,862 0 0 0
Acting Allowance
1,240 12,680 0 0 0
Exclusive Job Allowance
1,504,256 1,484,487 1,611,897 1,611,897 1,611,897
Phone Allowance
256,037 404,975 430,200 433,000 463,800
Service Allowance
1,262,047 1,225,837 1,327,200 1,327,200 1,327,200
Scholarship and Fellowship Allowance-Overseas
75,540 44,065 0 0 0
Supporting Core Allowance
256,526 250,747 280,800 280,800 280,800
Technical Core Allowance
492,137 462,143 514,769 514,769 514,769
Minimum Wage Allowance
43,037 19,662 14,064 14,064 14,064
Job Allowance
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
664,027 776,414 816,625 821,060 867,702
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
664,027 776,414 816,625 821,060 867,702
Travelling Expenses
2,063,692 3,471,196 1,821,426 1,840,641 1,860,069
Travelling Expenses - Local Sea Travel
96,664 125,274 103,260 104,293 105,337
Travelling Expenses - Local Land Travel
11,470 54,193 11,560 11,676 11,792
Travelling Expenses - Local Air Travel
224,870 416,423 100,000 102,000 104,041
Travelling Expenses - Overseas
1,730,688 2,875,306 1,606,606 1,622,672 1,638,899
Administrative Supplies
210,518 509,474 239,110 241,452 243,815
Stationery and Office Requisites
173,782 386,846 157,660 159,237 160,829
IT Related Materials
3,405 7,496 4,400 4,444 4,488
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
3,690 533 0 0 0
Electrical Items
3,527 14,236 12,900 13,029 13,159
Spare Parts
0 4,800 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
24,304 79,230 59,150 59,742 60,339
Utensils and Accessories
0 5,138 0 0 0
Office Decoration Materials
0 11,195 5,000 5,000 5,000
Curtains, Table Cloths Etc
1,296 0 0 0 0
Other Administrative Supplies
514 0 0 0 0
Administrative Services
7,736,024 8,574,305 4,236,301 10,506,906 3,782,750
Telephone, Fax and Telex
56,557 84,996 69,624 70,320 71,023
Electricity
62 1,200 1,200 1,212 1,224
Leased Line and Internet
667,904 837,185 308,688 311,775 314,893
Building rent and Land rent
457,521 457,524 457,524 462,099 466,720
Cleaning Services and Waste Disposal
33,598 454,451 285,600 288,456 291,341
Postage and Message
2,373 0 0 0 0
Carriage and Conveyance
1,110 15,020 5,000 5,050 5,101
Meeting or Seminar Related Expenses
1,433,671 792,632 560,000 560,600 561,206
National Competitions and Ceremonies
531,760 164,480 500,000 550,000 605,000
Social Development Programmes
0 0 1,000,000 7,000,000 0
Consultancy, Translation & Other Related Services
0 400,000 235,000 435,000 635,000
Expenses on Foreign Dignitaries
1,350,778 1,835,455 154,410 155,954 157,514
Annual Fees to Government
0 3,808 3,808 3,846 3,885
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
1,262,629 1,700,000 0 0 0
Bank Charges and Commission
14,760 30,911 14,800 15,540 16,318
Insurance
0 5,000 5,000 5,050 5,101
IT Related Subscriptions & Fees
67,117 286,410 240,695 243,102 245,533
Other Administrative Services
1,856,184 1,505,233 394,952 398,902 402,891
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Training Expenses
653,304 342,227 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
87,120 0 0 0 0
Workshops Related Expenses
250,000 0 0 0 0
Course Fees & Related Expenses - Local Training
4,400 0 0 0 0
Conducting Training Courses
284,826 342,227 0 0 0
Staff training
26,958 0 0 0 0
Repairs and Maintenance
1,267,388 452,881 216,500 372,000 434,783
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
994,943 212,939 0 0 0
Repairs - Water & Sanitation Systems
8,567 1,500 2,000 1,000 2,000
Repairs - Furniture & Fittings
6,030 28,367 16,500 11,000 16,500
Repairs - Machinery and Equipment
116,306 163,389 180,000 325,000 342,283
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
141,542 9,720 5,000 5,000 5,000
Repairs - IT-Related Hardware
0 27,966 13,000 15,000 24,000
Repairs - Motor Vehicles
0 9,000 0 15,000 45,000
Grants, Contrib. & Subsidies
975,216 983,747 955,927 955,927 960,000
Subscriptions & Fees to International Org.
910,479 983,747 955,927 955,927 960,000
Assistance to Associations & Social Organisations
0 0 0 0 0
Grants to Councils
64,737 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

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