Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Sports, Fitness & Recreation
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
407,137,544 469,686,106 471,253,987 539,971,021 458,407,755
Capital Spending
204,904,074 197,749,875 288,788,191 354,950,054 270,067,581
Capital Outlays
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
0 16,992,581 59,085,558 90,127,125 59,352,582
Residential Buildings
0 0 32,114,292 68,076,458 42,935,000
Non-Residential Buildings
0 16,992,581 26,971,266 22,050,667 16,417,582
Infrastructure Assets
194,456,328 177,469,010 226,070,408 261,139,853 208,409,343
Roads and Bridges
0 0 186,787 0 0
Other Infrastructure
194,456,328 177,469,010 225,883,621 261,139,853 208,409,343
Furniture, Machinery, Equipments & Vehicles
10,447,746 3,288,284 3,632,225 3,683,076 2,305,656
Furniture & Fittings
130,179 269,586 1,000,000 1,014,000 1,033,000
Machinery and Equipment
850,432 346,815 600,000 608,400 619,800
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 1,848 32,000 32,448 33,056
Communication Infrastructure
0 0 0 0 0
Computer Software
450,058 0 0 0 0
IT-Related Hardware
2,244,146 2,665,085 1,400,225 1,419,828 0
Low Value Assets
0 0 0 0 0
Other Equipment
6,772,931 0 0 0 0
Motor Vehicles
0 4,950 600,000 608,400 619,800
Recurrent Spending
202,233,470 271,936,231 182,465,796 185,020,967 188,340,174
Salaries and Wages
33,319,649 37,076,760 26,806,334 26,806,334 26,806,334
Salaries and Wages
27,297,537 30,540,424 23,626,140 23,626,140 23,626,140
Overtime Pay
6,022,112 6,536,336 3,180,194 3,180,194 3,180,194
Allowances to Employees
21,117,123 24,891,902 18,967,050 18,967,050 18,967,050
Technical Allowance
-577 118 0 0 0
Ramazan Allowance
1,211,060 1,247,380 810,000 810,000 810,000
Special Allowance for The Post
90,000 90,000 0 0 0
Food Allowance
873,120 841,260 691,200 691,200 691,200
Commuting Allowance for Local Non-Residents
207,175 199,612 165,600 165,600 165,600
Dependants' Allowance
5,578,567 7,400,002 8,022,000 8,022,000 8,022,000
Holiday Allowance
176,390 237,187 210,831 210,831 210,831
Annual Leave Cancellation Allowance
228,842 259,276 0 0 0
Acting Allowance
0 1,280 0 0 0
Shift Duty Allowance
80,400 71,615 120,000 120,000 120,000
Exclusive Job Allowance
0 2,114,584 2,573,424 2,573,424 2,573,424
Phone Allowance
252,281 391,504 394,800 394,800 394,800
Risk Allowance
0 0 0 0 0
Service Allowance
5,397,279 5,485,171 3,002,400 3,002,400 3,002,400
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
2,396,327 2,427,007 1,228,800 1,228,800 1,228,800
Technical Core Allowance
48,363 91,168 63,453 63,453 63,453
Minimum Wage Allowance
3,571,013 3,006,576 998,352 998,352 998,352
Other Allowances
1,006,883 1,028,162 686,190 686,190 686,190
Pensions, Ret. Benefit & Grat.
1,844,943 2,075,626 1,689,391 1,689,391 1,689,391
Contribution to the retirement pension scheme
1,844,943 2,075,626 1,689,391 1,689,391 1,689,391
Travelling Expenses
2,476,906 1,707,077 1,475,248 1,490,302 1,510,851
Travelling Expenses - Local Sea Travel
806,025 551,045 160,000 162,240 165,280
Travelling Expenses - Local Land Travel
0 2,000 114,500 116,103 118,279
Travelling Expenses - Local Air Travel
888,419 475,102 402,500 408,135 415,783
Travelling Expenses - Overseas
614,645 448,930 553,248 555,394 558,311
Travelling Expenses for Foreigners
167,817 230,000 245,000 248,430 253,198
Administrative Supplies
3,554,184 2,957,715 2,816,256 2,873,465 2,951,106
Stationery and Office Requisites
422,776 463,902 700,000 711,200 726,400
IT Related Materials
711,881 102,140 150,000 152,100 154,950
Fuel and Lubricants
1,242,604 200,000 200,000 202,800 206,600
Meals for Employees During Office Hours
46,083 40,487 150,000 152,100 154,950
Electrical Items
22,545 33,511 66,875 72,993 81,295
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
97,818 254,318 399,381 407,772 419,161
Utensils and Accessories
108,648 1,750 50,000 50,700 51,650
Office Decoration Materials
501 14,271 100,000 104,200 109,900
Curtains, Table Cloths Etc
27,139 21,781 0 0 0
Other Administrative Supplies
874,189 1,825,555 1,000,000 1,019,600 1,046,200
Administrative Services
35,560,405 48,091,766 26,542,940 27,013,185 27,458,942
Telephone, Fax and Telex
597,636 490,396 600,000 608,400 619,800
Electricity
6,329,019 10,570,678 10,000,000 10,254,133 10,406,476
Water and Sanitation Services
2,877,050 2,922,006 5,000,000 5,070,000 5,165,000
Leased Line and Internet
1,023,747 776,389 800,000 811,200 826,400
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
1,342,683 579,600 600,000 608,400 619,800
Cleaning Services and Waste Disposal
814,085 1,024,826 900,000 912,600 929,700
Postage and Message
0 0 46,260 46,896 47,786
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
167,353 196,737 150,000 152,100 154,950
Meeting or Seminar Related Expenses
324,936 149,487 321,905 326,412 332,528
National Competitions and Ceremonies
16,181,111 20,870,191 6,500,000 6,570,000 6,665,000
Social Development Programmes
5,046,952 9,357,067 150,000 152,100 154,950
Consultancy, Translation & Other Related Services
205,200 29,000 100,000 101,400 103,300
Expenses on Foreign Dignitaries
4,860 558,940 600,000 614,000 633,000
Visa, Workpermit Fees of Expatriate Staff
233,800 168,000 168,000 170,352 173,622
Annual Fees to Government
22,519 47,639 35,000 35,490 36,155
Printing Services
0 36,785 0 0 0
Staff Medical Expenses
6,567 0 0 0 0
Bank Charges and Commission
10,170 6,368 0 0 0
Insurance
31,200 40,400 42,000 42,510 43,217
IT Related Subscriptions & Fees
0 189,102 394,775 400,302 407,803
Other Administrative Services
341,517 78,155 135,000 136,890 139,455
Operational Consumables
0 0 0 0 0
Other Operational Consumables
0 0 0 0 0
Training Expenses
712,242 2,684,607 1,500,000 1,521,000 1,549,500
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
1,390 0 0 0 0
Course Fees & Related Expenses - Local Training
0 1,623,650 0 0 0
Conducting Training Courses
710,852 1,060,957 1,500,000 1,521,000 1,549,500
Repairs and Maintenance
3,401,456 3,060,181 3,605,000 3,662,470 3,740,465
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
2,055,964 1,820,302 2,500,000 2,542,000 2,599,000
Repairs - Water & Sanitation Systems
0 66,756 100,000 101,400 103,300
Repairs - Electricity Systems
17,000 29,224 0 0 0
Repairs - Other Infrastructure
1,085,918 721,811 500,000 507,000 516,500
Repairs - Furniture & Fittings
58,761 120,865 300,000 304,200 309,900
Repairs - Machinery and Equipment
164,313 122,993 100,000 101,400 103,300
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 52,579 55,000 55,770 56,815
Repairs - Computer Software
6,360 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
13,140 125,651 50,000 50,700 51,650
Grants, Contrib. & Subsidies
100,246,562 149,390,597 99,063,577 100,997,770 103,666,535
Grants to Private Parties
46,260 0 0 0 0
Awards
0 0 11,710,000 11,873,940 12,096,430
Subscriptions & Fees to International Org.
1,029,781 679,636 477,057 483,736 492,800
Assistance to Associations & Social Organisations
89,780,358 136,840,352 67,290,000 69,040,285 71,459,461
Assistance for Community Programs
1,883,126 2,934,795 0 0 0
Grants to Councils
0 0 12,937,320 12,937,320 12,937,320
Other Grants, Contributions & Subsidies
7,507,037 8,935,814 6,649,200 6,662,489 6,680,524
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - Ministry of Sports, Fitness & Recreation

In Dynamic Scale

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