Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Maldives Meteorological Service
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
28,545,312 31,845,074 34,247,775 34,932,830 35,039,720
Capital Spending
472,264 847,926 775,584 1,073,119 1,099,369
Furniture, Machinery, Equipments & Vehicles
472,264 847,926 775,584 1,073,119 1,099,369
Furniture & Fittings
32,500 116,276 76,464 197,249 197,249
Machinery and Equipment
278,787 507,111 500,000 525,000 551,250
Tools, Instruments, Apparatus
0 9,974 9,980 9,830 9,830
Reference Books & Exhibition Goods
0 6,000 7,500 2,500 2,500
Communication Infrastructure
0 14,520 20,200 24,200 24,200
Computer Software
0 6,000 35,000 83,840 83,840
IT-Related Hardware
160,977 186,340 121,840 220,700 220,700
Other Equipment
0 1,705 4,600 9,800 9,800
Motor Vehicles
0 0 0 0 0
Recurrent Spending
28,073,048 30,997,148 33,472,191 33,859,711 33,940,351
Salaries and Wages
12,020,479 12,056,775 14,094,314 14,094,314 14,094,314
Salaries and Wages
11,891,051 11,925,706 13,948,130 13,948,130 13,948,130
Overtime Pay
129,428 131,069 146,184 146,184 146,184
Allowances to Employees
11,564,972 11,459,352 13,300,806 13,300,806 13,300,806
Ramazan Allowance
297,000 306,000 327,000 327,000 327,000
Food Allowance
1,400,840 1,388,295 1,746,926 1,746,926 1,746,926
Commuting Allowance for Local Non-Residents
295,081 315,899 315,840 315,840 315,840
Holiday Allowance
37,344 40,487 42,000 42,000 42,000
Annual Leave Cancellation Allowance
12,411 46,372 0 0 0
Uniform Allowance
15,000 18,000 15,000 15,000 15,000
Shift Duty Allowance
50,025 49,010 49,680 49,680 49,680
Exclusive Job Allowance
4,087,523 4,145,279 4,880,854 4,880,854 4,880,854
Phone Allowance
44,090 45,025 63,000 63,000 63,000
Risk Allowance
40,900 37,950 72,000 72,000 72,000
Clothing Allowance
0 0 0 0 0
Service Allowance
4,298,671 4,295,154 4,975,060 4,975,060 4,975,060
Scholarship and Fellowship Allowance-Overseas
504,170 318,618 278,160 278,160 278,160
Supporting Core Allowance
279,447 283,064 306,000 306,000 306,000
Technical Core Allowance
12,450 30,820 42,302 42,302 42,302
Minimum Wage Allowance
190,020 139,379 186,984 186,984 186,984
Pensions, Ret. Benefit & Grat.
833,072 834,249 975,432 975,432 975,432
Contribution to the retirement pension scheme
833,072 834,249 975,432 975,432 975,432
Travelling Expenses
513,710 554,206 592,511 683,585 683,585
Travelling Expenses - Local Sea Travel
221,550 183,602 202,040 203,873 203,873
Travelling Expenses - Local Land Travel
139,460 167,366 162,450 162,895 162,895
Travelling Expenses - Local Air Travel
63,321 128,674 112,584 115,970 115,970
Travelling Expenses - Overseas
89,379 74,564 115,437 200,847 200,847
Administrative Supplies
52,379 244,032 93,000 98,479 98,631
Stationery and Office Requisites
16,578 67,431 15,000 15,150 15,302
IT Related Materials
0 20,548 17,000 18,436 18,436
Fuel and Lubricants
6,314 24,840 15,000 15,526 15,526
Electrical Items
20,186 20,996 17,000 19,345 19,345
Supplies for Office Cleaning
3,028 60,970 17,000 17,922 17,922
Utensils and Accessories
4,493 15,402 12,000 12,100 12,100
Curtains, Table Cloths Etc
1,780 3,750 0 0 0
Other Administrative Supplies
0 30,095 0 0 0
Administrative Services
2,052,266 3,468,197 2,817,938 2,879,179 2,942,626
Telephone, Fax and Telex
199,402 318,000 200,000 204,000 208,080
Electricity
944,198 1,556,000 1,466,396 1,481,060 1,495,871
Water and Sanitation Services
32,986 102,684 85,200 86,052 86,913
Leased Line and Internet
719,296 1,223,148 750,000 787,500 826,875
Cleaning Services and Waste Disposal
470 1,800 1,800 1,818 1,836
Postage and Message
0 2,880 3,600 3,636 3,672
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
7,732 36,156 44,400 44,844 45,292
Consultancy, Translation & Other Related Services
38,405 52,920 69,920 70,619 71,325
Expenses on Foreign Dignitaries
3,854 9,369 7,434 7,508 7,583
Annual Fees to Government
12,936 17,252 14,647 14,793 14,941
Staff Medical Expenses
0 0 3,400 3,434 3,468
Bank Charges and Commission
6,990 19,092 15,800 15,958 16,118
Insurance
1,360 9,200 9,050 9,141 9,232
IT Related Subscriptions & Fees
55,440 90,512 84,390 85,234 86,086
Other Administrative Services
29,197 29,184 61,901 63,582 65,334
Operational Consumables
22,874 347,238 25,000 26,250 27,563
Other Operational Consumables
22,874 347,238 25,000 26,250 27,563
Training Expenses
0 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Repairs and Maintenance
695,809 1,458,699 1,048,590 1,227,266 1,242,994
Repairs - Non-Residential Buildings
552,982 352,133 517,590 522,766 527,994
Repairs - Water & Sanitation Systems
0 27,600 16,200 16,200 16,200
Repairs - Machinery and Equipment
121,334 849,142 200,000 210,000 220,500
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
10,040 52,296 65,300 93,000 93,000
Repairs - Other Equipment
2,858 16,954 27,500 59,000 59,000
Repairs - Motor Vehicles
8,595 160,574 222,000 326,300 326,300
Grants, Contrib. & Subsidies
317,487 574,400 524,600 574,400 574,400
Subscriptions & Fees to International Org.
317,487 574,400 524,600 574,400 574,400

Office Expenditure - Total - Maldives Meteorological Service

In Dynamic Scale

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