Budget 2025

Office Expenditure - Total - Ministry of Sports, Fitness & Recreation
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
615,696,291 471,768,485 467,182,012 752,520,834 636,704,066
Capital Spending
321,596,905 259,023,192 246,400,483 476,635,496 358,439,486
Capital Outlays
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
29,415,594 35,185,928 12,446,081 250,000 0
Residential Buildings
0 10,202,073 0 0 0
Non-Residential Buildings
29,415,594 24,983,855 12,446,081 250,000 0
Infrastructure Assets
288,735,204 221,235,757 230,822,537 473,610,886 356,040,776
Roads and Bridges
0 65,650 85,306 0 0
Water & Sanitation Systems
0 0 23,671,164 48,000,000 54,400,000
Other Infrastructure
288,735,204 221,170,107 207,066,067 425,610,886 301,640,776
Furniture, Machinery, Equipments & Vehicles
3,446,107 2,601,507 3,131,865 2,774,610 2,398,710
Furniture & Fittings
384,763 705,409 729,900 1,239,000 1,199,100
Machinery and Equipment
332,991 702,545 439,650 530,150 444,150
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
1,848 73,051 6,315 6,960 6,960
Communication Infrastructure
0 0 0 0 0
Computer Software
0 238,000 230,000 230,000 230,000
IT-Related Hardware
2,721,555 716,021 1,726,000 768,500 518,500
Low Value Assets
0 0 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
4,950 166,481 0 0 0
Recurrent Spending
294,099,386 212,745,293 220,781,529 275,885,338 278,264,580
Salaries and Wages
35,690,931 43,672,790 48,361,977 48,590,252 51,101,277
Salaries and Wages
29,152,437 37,498,259 42,389,220 42,616,970 45,122,220
Overtime Pay
6,538,494 6,174,531 5,972,757 5,973,282 5,979,057
Allowances to Employees
25,156,643 29,958,955 30,862,618 31,015,248 32,694,178
Technical Allowance
118 0 0 0 0
Ramazan Allowance
1,247,380 954,480 1,539,000 1,539,000 1,539,000
Special Allowance for The Post
100,000 180,000 162,000 163,500 180,000
Food Allowance
840,600 845,040 864,000 864,000 864,000
Commuting Allowance for Local Non-Residents
203,335 206,460 348,840 348,870 349,200
Dependants' Allowance
6,595,450 15,301,516 16,261,200 16,410,100 18,048,000
Holiday Allowance
242,469 284,567 407,354 407,354 407,354
Annual Leave Cancellation Allowance
1,033,770 139,392 0 0 0
Acting Allowance
1,280 1,000 0 0 0
Shift Duty Allowance
78,120 73,240 96,000 96,000 96,000
Exclusive Job Allowance
2,576,779 3,879,277 3,897,948 3,897,948 3,897,948
Phone Allowance
370,922 397,298 375,000 377,200 401,400
Risk Allowance
0 0 0 0 0
Service Allowance
5,438,202 4,211,328 4,373,747 4,373,747 4,373,747
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
2,406,902 1,834,225 1,463,556 1,463,556 1,463,556
Technical Core Allowance
89,433 138,086 170,101 170,101 170,101
Minimum Wage Allowance
2,996,541 1,016,840 741,872 741,872 741,872
Other Allowances
935,342 496,206 162,000 162,000 162,000
Pensions, Ret. Benefit & Grat.
1,976,431 2,537,882 2,978,634 2,994,579 3,169,944
Contribution to the retirement pension scheme
1,976,431 2,537,882 2,978,634 2,994,579 3,169,944
Travelling Expenses
1,709,013 1,863,142 1,353,200 1,380,299 1,407,035
Travelling Expenses - Local Sea Travel
553,500 343,255 251,200 256,260 260,514
Travelling Expenses - Local Land Travel
2,000 100 2,000 2,040 2,081
Travelling Expenses - Local Air Travel
473,165 659,576 450,000 458,999 468,180
Travelling Expenses - Overseas
508,617 628,911 500,000 510,000 520,200
Travelling Expenses for Foreigners
171,731 231,300 150,000 153,000 156,060
Administrative Supplies
2,771,655 1,534,716 1,341,600 1,482,379 1,511,813
Stationery and Office Requisites
461,511 492,001 450,000 459,000 468,180
IT Related Materials
72,289 90,000 84,000 85,680 87,394
Fuel and Lubricants
86,387 97,500 99,450 101,439 103,468
Meals for Employees During Office Hours
33,592 21,300 134,125 186,860 186,860
Electrical Items
22,095 56,345 50,000 51,000 52,020
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
228,278 227,881 225,300 282,900 282,900
Utensils and Accessories
0 8,000 1,700 2,600 2,600
Office Decoration Materials
14,271 18,300 2,025 3,150 3,150
Curtains, Table Cloths Etc
21,781 0 0 0 0
Other Administrative Supplies
1,831,451 523,389 295,000 309,750 325,241
Administrative Services
54,287,003 27,191,650 32,539,910 87,838,081 89,573,080
Telephone, Fax and Telex
128,646 600,000 131,219 133,843 136,520
Electricity
15,072,624 8,254,436 9,999,996 10,099,996 10,200,996
Water and Sanitation Services
2,691,733 2,910,191 3,226,080 1,188,096 1,188,096
Leased Line and Internet
854,515 800,000 799,992 799,992 799,992
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
676,800 863,900 48,600 72,900 48,600
Cleaning Services and Waste Disposal
1,616,403 1,438,092 0 0 0
Postage and Message
0 9,056 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
370,244 154,577 145,200 145,200 145,200
Meeting or Seminar Related Expenses
117,423 187,408 1,460 1,533 1,610
National Competitions and Ceremonies
21,172,533 8,769,770 10,058,668 29,462,666 30,789,766
Social Development Programmes
9,683,608 1,832,490 7,000,000 44,507,500 44,518,750
Consultancy, Translation & Other Related Services
52,500 351,300 200,000 260,000 338,000
Expenses on Foreign Dignitaries
1,129,682 53,857 0 0 0
Visa, Workpermit Fees of Expatriate Staff
316,050 168,000 161,300 161,300 161,300
Annual Fees to Government
35,514 27,500 0 0 0
Printing Services
26,802 0 0 0 0
Staff Medical Expenses
1,065 0 0 0 0
Bank Charges and Commission
9,214 6,829 9,200 9,660 10,143
Insurance
34,825 128,548 448,670 565,870 624,582
IT Related Subscriptions & Fees
189,102 389,775 0 0 0
Other Administrative Services
107,720 245,921 309,525 429,525 609,525
Operational Consumables
0 725,435 1,075,190 1,110,190 1,146,940
Medical Consumables
0 0 375,190 375,190 375,190
Other Operational Consumables
0 725,435 700,000 735,000 771,750
Training Expenses
5,211,221 4,009,456 4,787,360 5,026,728 5,278,064
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
4,232,467 568,400 787,360 826,728 868,064
Conducting Training Courses
978,754 3,441,056 4,000,000 4,200,000 4,410,000
Repairs and Maintenance
5,514,967 3,478,483 10,113,736 6,422,715 5,731,000
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
3,644,966 2,583,418 2,345,000 647,000 1,346,000
Repairs - Water & Sanitation Systems
67,289 64,779 100,000 178,000 250,000
Repairs - Electricity Systems
29,224 53,119 0 0 0
Repairs - Other Infrastructure
1,358,812 175,895 7,201,021 5,225,000 3,850,000
Repairs - Furniture & Fittings
121,090 139,651 287,715 162,715 125,000
Repairs - Machinery and Equipment
131,716 352,528 95,000 95,000 75,000
Repairs - Vehicular Equipment
0 0 55,000 55,000 55,000
Repairs - Communication Infrastructure
52,579 33,000 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 23,500 30,000 60,000 30,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
109,291 52,593 0 0 0
Grants, Contrib. & Subsidies
161,754,473 97,772,784 87,367,304 90,024,867 86,651,249
Grants to Private Parties
0 0 0 0 0
Awards
0 3,736,800 4,025,000 4,037,500 4,056,250
Subscriptions & Fees to International Org.
913,973 477,057 0 0 0
Assistance to Associations & Social Organisations
149,333,414 84,417,812 78,727,104 80,834,667 76,636,049
Assistance for Community Programs
2,850,215 0 290,200 290,200 290,200
Grants to Councils
0 3,037,251 0 0 0
Other Grants, Contributions & Subsidies
8,656,871 6,103,864 4,325,000 4,862,500 5,668,750
Losses & Write-Offs
27,049 0 0 0 0
Losses from Private Parties
0 0 0 0 0
Losses on Exchange Rates
27,049 0 0 0 0

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

In Dynamic Scale

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