Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Meteorological Service
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
27,322,895 30,695,507 36,990,395 35,934,876 36,303,681
Capital Spending
159,518 496,979 1,240,939 712,469 944,780
Furniture, Machinery, Equipments & Vehicles
159,518 496,979 1,240,939 712,469 944,780
Furniture & Fittings
0 32,500 178,804 86,094 145,000
Machinery and Equipment
86,908 275,177 756,100 414,700 621,080
Tools, Instruments, Apparatus
0 0 10,000 5,800 9,000
Reference Books & Exhibition Goods
0 0 10,000 10,000 2,500
Communication Infrastructure
31,800 0 24,200 6,200 9,000
Computer Software
0 0 10,000 48,000 53,000
IT-Related Hardware
40,810 189,302 251,835 141,675 105,200
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
27,163,377 30,198,528 35,749,456 35,222,407 35,358,901
Salaries and Wages
11,792,330 12,013,604 13,492,280 13,492,280 13,492,280
Salaries and Wages
11,667,696 11,881,154 13,347,830 13,347,830 13,347,830
Overtime Pay
124,634 132,450 144,450 144,450 144,450
Allowances to Employees
11,476,055 11,589,054 13,368,650 13,368,650 13,368,650
Ramazan Allowance
294,000 297,000 339,000 339,000 339,000
Food Allowance
1,349,300 1,428,480 2,052,000 2,052,000 2,052,000
Commuting Allowance for Local Non-Residents
455,772 312,900 342,200 342,200 342,200
Holiday Allowance
34,503 37,685 42,000 42,000 42,000
Annual Leave Cancellation Allowance
6,263 0 0 0 0
Uniform Allowance
13,500 15,000 18,000 18,000 18,000
Shift Duty Allowance
49,560 49,600 49,680 49,680 49,680
Exclusive Job Allowance
4,004,887 4,083,795 4,724,222 4,724,222 4,724,222
Phone Allowance
42,435 44,105 56,400 56,400 56,400
Risk Allowance
38,850 39,100 72,000 72,000 72,000
Clothing Allowance
0 0 0 0 0
Service Allowance
4,207,815 4,295,122 4,924,120 4,924,120 4,924,120
Scholarship and Fellowship Allowance-Overseas
520,740 504,170 216,370 216,370 216,370
Supporting Core Allowance
268,990 279,447 306,000 306,000 306,000
Technical Core Allowance
12,456 12,630 42,302 42,302 42,302
Minimum Wage Allowance
176,984 190,020 184,356 184,356 184,356
Pensions, Ret. Benefit & Grat.
815,583 833,114 934,358 934,358 934,358
Contribution to the retirement pension scheme
815,583 833,114 934,358 934,358 934,358
Travelling Expenses
15,780 515,511 641,650 657,722 668,104
Travelling Expenses - Local Sea Travel
1,372 236,080 204,280 210,760 210,760
Travelling Expenses - Local Land Travel
620 139,570 197,940 197,940 197,940
Travelling Expenses - Local Air Travel
5,114 58,000 151,410 152,200 152,900
Travelling Expenses - Overseas
8,674 81,861 88,020 96,822 106,504
Administrative Supplies
46,234 217,755 289,406 261,755 287,215
Stationery and Office Requisites
7,517 61,759 84,001 62,909 64,809
IT Related Materials
1,475 36,150 32,550 38,000 39,450
Fuel and Lubricants
6,713 18,435 24,840 19,750 19,760
Electrical Items
1,255 21,015 29,600 24,015 24,515
Supplies for Office Cleaning
25,939 38,561 60,970 39,311 39,911
Utensils and Accessories
3,335 20,335 23,600 6,175 7,175
Curtains, Table Cloths Etc
0 21,500 3,750 41,500 61,500
Other Administrative Supplies
0 0 30,095 30,095 30,095
Administrative Services
2,556,602 3,681,412 3,568,702 3,262,139 3,582,849
Telephone, Fax and Telex
158,974 318,000 318,000 28,000 28,000
Electricity
1,624,002 1,557,600 1,556,000 1,501,600 1,804,720
Water and Sanitation Services
60,879 89,433 102,684 107,818 109,872
Leased Line and Internet
665,451 1,309,706 1,223,148 1,434,736 1,472,244
Cleaning Services and Waste Disposal
90 1,800 1,800 1,800 1,800
Postage and Message
57 4,800 4,800 5,280 5,808
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
5,520 48,000 60,000 33,900 19,500
Consultancy, Translation & Other Related Services
0 219,966 147,898 18,487 18,487
Expenses on Foreign Dignitaries
93 5,845 5,845 2,384 1,384
Annual Fees to Government
9,496 14,352 14,352 14,352 14,352
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
7,942 18,220 14,924 7,500 7,500
Insurance
0 9,200 9,200 4,700 4,700
IT Related Subscriptions & Fees
0 55,512 70,512 70,512 70,512
Other Administrative Services
24,098 28,978 39,539 31,070 23,970
Operational Consumables
21,467 222,049 471,931 467,331 467,731
Other Operational Consumables
21,467 222,049 471,931 467,331 467,731
Training Expenses
0 0 77,130 49,600 35,800
Scholarship and Fellowship Assistance
0 0 15,426 9,000 6,000
Short Course Fees & Expenses - Overseas Training
0 0 61,704 40,600 29,800
Repairs and Maintenance
137,317 570,570 2,330,949 2,153,840 1,940,240
Repairs - Non-Residential Buildings
60,812 305,651 517,590 867,870 538,870
Repairs - Water & Sanitation Systems
0 0 46,000 32,000 32,000
Repairs - Machinery and Equipment
67,778 245,586 1,393,649 1,124,470 1,239,770
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
3,460 10,040 86,000 4,500 4,600
Repairs - Other Equipment
5,267 7,743 25,000 25,000 25,000
Repairs - Motor Vehicles
0 1,550 262,710 100,000 100,000
Grants, Contrib. & Subsidies
302,009 555,459 574,400 574,732 581,674
Subscriptions & Fees to International Org.
302,009 555,459 574,400 574,732 581,674

Office Expenditure - Total - Maldives Meteorological Service

In Dynamic Scale

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