Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Islamic Affairs
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
296,704,488 324,354,324 348,571,482 428,060,565 384,689,486
Capital Spending
45,387,303 73,485,893 53,009,256 124,299,778 74,928,699
Land & Buildings
43,155,833 68,166,666 47,971,482 121,460,565 72,089,486
Residential Buildings
0 0 1,681,680 7,567,563 5,885,883
Non-Residential Buildings
43,155,833 68,166,666 46,289,802 113,893,002 66,203,603
Infrastructure Assets
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
2,231,470 5,319,227 5,037,774 2,839,213 2,839,213
Furniture & Fittings
191,337 1,018,877 403,371 603,371 603,371
Machinery and Equipment
1,798,958 3,490,299 2,797,399 1,398,838 1,398,838
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
92,657 222,333 457,500 457,500 457,500
Computer Software
34,000 0 1,000,000 0 0
IT-Related Hardware
83,920 587,718 370,000 370,000 370,000
Other Equipment
30,598 0 9,504 9,504 9,504
Motor Vehicles
0 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Recurrent Spending
251,317,185 250,868,431 295,562,226 303,760,787 309,760,787
Salaries and Wages
68,996,657 72,555,054 78,554,961 78,554,961 78,554,961
Salaries and Wages
48,698,448 51,819,251 60,398,460 60,398,460 60,398,460
Overtime Pay
20,298,209 20,735,803 18,156,501 18,156,501 18,156,501
Allowances to Employees
65,879,078 74,900,437 82,287,323 82,287,323 82,284,623
Technical Allowance
0 0 0 0 0
Ramazan Allowance
3,434,698 3,303,740 4,506,000 4,506,000 4,506,000
Salary Increment
427,459 0 0 0 0
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Food Allowance
12,000 12,000 12,000 12,000 12,000
Committee Allowance
547,300 197,497 992,000 992,000 992,000
Commuting Allowance for Local Non-Residents
344,493 357,447 561,600 561,600 561,600
Dependants' Allowance
2,122,084 2,656,766 2,706,000 2,706,000 2,706,000
Holiday Allowance
5,119,828 5,570,428 5,864,800 5,864,800 5,864,800
Annual Leave Cancellation Allowance
35,531 10,848 28,811 28,811 28,811
Uniform Allowance
0 152,000 0 0 0
Acting Allowance
3,600 1,280 19,200 19,200 19,200
Religious Service Allowance
25,513,624 24,431,293 16,182,620 16,182,620 16,182,620
Shift Duty Allowance
71,297 124,002 154,800 154,800 152,100
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
536,177 11,374,443 19,558,287 19,558,287 19,558,287
Phone Allowance
325,517 375,340 412,800 412,800 412,800
Risk Allowance
0 0 9,000 9,000 9,000
Service Allowance
14,670,139 15,206,076 17,983,920 17,983,920 17,983,920
Supporting Core Allowance
5,718,880 5,589,295 6,198,000 6,198,000 6,198,000
Technical Core Allowance
2,119,217 2,868,745 4,028,413 4,028,413 4,028,413
Minimum Wage Allowance
4,381,151 1,967,037 873,072 873,072 873,072
Attendance Benefit
0 0 2,106,000 2,106,000 2,106,000
Other Allowances
406,083 612,200 0 0 0
Pensions, Ret. Benefit & Grat.
3,818,550 3,592,918 4,206,373 4,206,373 4,206,373
Contribution to the retirement pension scheme
3,818,550 3,592,918 4,206,373 4,206,373 4,206,373
Travelling Expenses
3,343,794 2,501,450 3,057,524 3,392,524 3,392,524
Travelling Expenses - Local Sea Travel
18,282 6,802 11,000 11,000 11,000
Travelling Expenses - Local Land Travel
540 1,050 0 0 0
Travelling Expenses - Local Air Travel
1,273,984 399,593 590,968 590,968 925,968
Travelling Expenses - Overseas
2,033,098 2,003,330 2,374,686 2,709,686 2,374,686
Travelling Expenses for Foreigners
6,400 8,600 8,500 8,500 8,500
Other Travelling Expenses
11,490 82,075 72,370 72,370 72,370
Administrative Supplies
2,037,890 1,599,283 2,334,767 2,334,767 2,334,767
Stationery and Office Requisites
369,087 325,790 433,822 433,822 433,822
IT Related Materials
510,878 75,125 68,500 68,500 68,500
Fuel and Lubricants
6,192 44,388 34,470 34,470 34,470
Meals for Employees During Office Hours
133,917 169,192 252,270 252,270 252,270
Electrical Items
100,868 135,716 405,506 405,506 405,506
Spare Parts
116,829 0 0 0 0
Materials for Uniforms
111,750 215,660 344,200 344,200 344,200
Supplies for Office Cleaning
606,277 389,544 675,089 675,089 675,089
Utensils and Accessories
6,196 8,154 6,020 6,020 6,020
Office Decoration Materials
14,552 22,734 0 0 0
Curtains, Table Cloths Etc
0 123,872 91,600 91,600 91,600
Other Administrative Supplies
61,344 89,108 23,290 23,290 23,290
Administrative Services
14,178,198 22,111,630 28,512,403 29,177,403 29,177,403
Telephone, Fax and Telex
160,862 254,420 204,408 204,408 204,408
Electricity
3,023,035 5,586,770 5,746,728 5,746,728 5,746,728
Water and Sanitation Services
2,099,932 5,917,686 7,155,840 7,155,840 7,155,840
Leased Line and Internet
847,570 1,551,793 1,271,844 1,271,844 1,271,844
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
143,727 250,325 492,834 492,834 492,834
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
109,114 166,347 45,000 45,000 45,000
Meeting or Seminar Related Expenses
790,374 1,328,190 3,525,626 4,025,626 4,025,626
National Competitions and Ceremonies
582,566 696,814 660,000 660,000 660,000
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
5,900,435 4,599,855 8,157,478 8,307,478 8,307,478
Expenses on Foreign Dignitaries
179,852 141,144 674,780 674,780 674,780
Visa, Workpermit Fees of Expatriate Staff
10,000 5,100 5,000 5,000 5,000
Annual Fees to Government
24,200 17,960 17,960 17,960 17,960
Printing Services
60,945 549,988 272,000 287,000 287,000
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 5,000 5,000 5,000 5,000
Expenses on International & Local Fairs
139,895 0 0 0 0
Bank Charges and Commission
14,160 6,425 10,000 10,000 10,000
Insurance
801 0 800 800 800
IT Related Subscriptions & Fees
0 107,840 184,200 184,200 184,200
Other Administrative Services
90,730 925,973 82,905 82,905 82,905
Training Expenses
1,000,135 1,761,726 2,506,543 2,506,543 2,506,543
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
15,232 26,515 71,210 71,210 71,210
Workshops Related Expenses
719,452 1,017,365 1,890,480 1,990,880 2,080,680
Course Fees & Related Expenses - Local Training
156,979 714,246 510,600 410,200 320,400
Conducting Training Courses
108,472 0 27,820 27,820 27,820
Staff training
0 3,600 6,433 6,433 6,433
Repairs and Maintenance
13,382,536 7,745,933 15,527,332 17,725,893 18,728,593
Repairs - Non-Residential Buildings
12,134,099 6,659,694 14,166,443 16,065,004 17,067,704
Repairs - Water & Sanitation Systems
215,385 81,974 511,687 811,687 811,687
Repairs - Electricity Systems
179,862 94,971 216,920 216,920 216,920
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
17,707 40,965 37,500 37,500 37,500
Repairs - Machinery and Equipment
804,925 728,793 438,782 438,782 438,782
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 15,731 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
30,558 123,805 156,000 156,000 156,000
Grants, Contrib. & Subsidies
78,647,847 64,100,000 78,575,000 83,575,000 88,575,000
Welfare Payments
0 0 0 0 0
Grants to Private Parties
57,057,704 52,200,000 60,350,000 65,350,000 70,350,000
Health Insurance Premium
0 0 0 0 0
Grants to Councils
0 0 0 0 0
Other Grants, Contributions & Subsidies
21,590,143 11,900,000 18,225,000 18,225,000 18,225,000
Losses & Write-Offs
32,500 0 0 0 0
Losses from Government Agencies
0 0 0 0 0
Losses from Private Parties
32,500 0 0 0 0
Losses on Exchange Rates
0 0 0 0 0
Other Losses
0 0 0 0 0

Office Expenditure - Total - Ministry of Islamic Affairs

In Dynamic Scale

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