Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Islamic Affairs
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
362,278,635 383,067,347 379,939,938 406,175,624 388,217,383
Capital Spending
96,488,015 81,917,838 23,181,679 43,478,961 29,350,983
Land & Buildings
90,352,771 79,155,550 20,185,945 41,536,727 27,388,330
Residential Buildings
0 591,064 0 0 0
Non-Residential Buildings
90,352,771 78,564,486 20,185,945 41,536,727 27,388,330
Infrastructure Assets
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
6,135,244 2,762,288 2,995,734 1,942,234 1,962,653
Furniture & Fittings
1,049,136 451,155 397,229 502,100 502,100
Machinery and Equipment
4,320,654 1,275,656 1,576,200 690,999 699,999
Tools, Instruments, Apparatus
0 0 75,000 75,000 75,000
Reference Books & Exhibition Goods
0 0 217,500 228,375 239,794
Communication Infrastructure
222,333 354,756 120,000 0 0
Computer Software
0 380,819 0 0 0
IT-Related Hardware
543,121 263,533 524,045 440,000 440,000
Other Equipment
0 36,369 85,760 5,760 5,760
Motor Vehicles
0 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Recurrent Spending
265,790,620 301,149,509 356,758,259 362,696,663 358,866,400
Salaries and Wages
72,424,157 80,703,656 96,603,498 96,429,598 97,156,698
Salaries and Wages
51,686,525 56,623,086 68,020,560 67,846,660 68,573,760
Overtime Pay
20,737,632 24,080,570 28,582,938 28,582,938 28,582,938
Allowances to Employees
74,945,284 84,458,927 103,943,453 105,504,703 105,993,653
Technical Allowance
0 0 0 0 0
Ramazan Allowance
3,281,660 3,428,971 4,704,000 4,704,000 4,704,000
Salary Increment
0 0 0 0 0
Special Allowance for The Post
90,000 90,000 81,000 81,750 90,000
Food Allowance
12,000 18,160 21,600 21,600 21,600
Committee Allowance
199,330 413,400 791,942 791,942 791,942
Commuting Allowance for Local Non-Residents
356,833 353,949 630,360 630,360 630,360
Dependants' Allowance
2,546,083 4,764,756 4,611,500 4,652,250 5,100,500
Holiday Allowance
5,567,296 6,398,410 7,787,300 7,787,300 7,787,300
Annual Leave Cancellation Allowance
385,757 91,459 28,811 28,811 28,811
Uniform Allowance
114,000 0 0 0 0
Acting Allowance
1,320 3,560 24,000 24,000 24,000
Religious Service Allowance
24,125,504 24,416,366 29,182,775 29,182,775 29,182,775
Shift Duty Allowance
126,306 145,331 253,200 253,200 253,200
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
11,440,431 17,022,074 22,542,259 24,059,059 24,059,059
Phone Allowance
373,108 538,674 557,400 560,350 592,800
Risk Allowance
0 0 0 0 0
Service Allowance
15,203,984 15,778,519 19,002,770 19,002,770 19,002,770
Supporting Core Allowance
5,536,865 5,107,252 6,215,242 6,215,242 6,215,242
Technical Core Allowance
2,953,211 4,123,939 4,484,591 4,484,591 4,484,591
Minimum Wage Allowance
1,952,376 625,257 738,703 738,703 738,703
Attendance Benefit
155,720 84,010 288,000 288,000 288,000
Other Allowances
523,500 1,054,840 1,998,000 1,998,000 1,998,000
Pensions, Ret. Benefit & Grat.
3,581,214 3,917,657 4,744,639 4,749,269 4,800,163
Contribution to the retirement pension scheme
3,581,214 3,917,657 4,744,639 4,749,269 4,800,163
Travelling Expenses
2,921,295 6,322,715 9,958,000 10,017,133 3,080,950
Travelling Expenses - Local Sea Travel
800 9,080 2,000 2,040 2,081
Travelling Expenses - Local Land Travel
2,850 0 0 0 0
Travelling Expenses - Local Air Travel
1,169,556 575,939 400,000 407,999 416,159
Travelling Expenses - Overseas
1,711,660 5,680,676 9,496,500 9,546,499 2,600,999
Travelling Expenses for Foreigners
8,534 7,765 9,500 9,595 9,691
Other Travelling Expenses
27,895 49,255 50,000 51,000 52,020
Administrative Supplies
1,305,638 2,208,677 1,771,369 1,762,362 1,804,242
Stationery and Office Requisites
214,799 388,450 390,183 394,084 398,026
IT Related Materials
87,943 362,935 98,745 74,737 96,795
Fuel and Lubricants
600 34,470 34,470 34,470 34,470
Meals for Employees During Office Hours
156,416 238,456 174,052 174,252 180,052
Electrical Items
119,411 347,880 200,000 204,000 208,080
Spare Parts
0 0 0 0 0
Materials for Uniforms
202,355 228,523 164,200 164,200 164,200
Supplies for Office Cleaning
301,232 465,746 457,300 457,200 457,200
Utensils and Accessories
4,406 4,377 5,700 5,700 5,700
Office Decoration Materials
20,000 15,600 7,000 14,000 20,000
Curtains, Table Cloths Etc
112,872 26,021 181,869 181,869 181,869
Other Administrative Supplies
85,604 96,219 57,850 57,850 57,850
Administrative Services
25,618,112 29,978,916 25,077,399 29,061,804 30,306,230
Telephone, Fax and Telex
247,420 743,588 156,408 157,972 159,552
Electricity
7,467,981 5,715,018 5,745,368 5,802,321 5,859,845
Water and Sanitation Services
6,770,098 6,879,180 6,293,556 6,356,431 6,419,937
Leased Line and Internet
1,551,793 1,071,844 1,271,844 1,284,562 1,297,408
Building rent and Land rent
0 0 0 0 0
Hire Charges
355 0 8,000 8,080 8,161
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
201,012 886,933 306,078 309,103 312,158
Postage and Message
0 2,943 3,000 3,030 3,060
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
73,898 32,990 90,000 90,900 91,809
Meeting or Seminar Related Expenses
1,370,349 3,521,824 1,424,650 1,438,897 1,453,286
National Competitions and Ceremonies
747,240 2,812,957 630,000 636,300 642,663
Social Development Programmes
45,000 0 0 0 0
Consultancy, Translation & Other Related Services
4,874,846 7,463,806 7,462,069 11,064,750 12,134,898
Expenses on Foreign Dignitaries
305,276 323,836 382,000 597,087 603,057
Visa, Workpermit Fees of Expatriate Staff
4,350 4,997 7,400 7,474 7,549
Annual Fees to Government
6,480 22,160 65,960 66,620 67,286
Printing Services
1,036,475 189,530 1,094,100 1,100,041 1,106,042
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 5,000 7,000 7,070 7,141
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
11,411 10,000 10,000 10,000 10,000
Insurance
800 1,035 800 808 816
IT Related Subscriptions & Fees
81,732 143,800 6,200 6,262 6,325
Other Administrative Services
821,596 147,475 112,966 114,096 115,237
Training Expenses
1,667,150 2,108,136 1,089,310 1,139,711 1,191,859
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
23,390 6,612 71,210 71,210 71,210
Workshops Related Expenses
874,866 1,945,872 1,000,000 1,050,001 1,102,499
Course Fees & Related Expenses - Local Training
765,294 121,713 3,100 3,500 3,150
Conducting Training Courses
0 33,939 15,000 15,000 15,000
Staff training
3,600 0 0 0 0
Repairs and Maintenance
7,664,591 12,687,901 10,460,362 9,814,546 10,021,233
Repairs - Non-Residential Buildings
6,278,735 10,703,638 5,621,317 7,298,078 7,492,243
Repairs - Water & Sanitation Systems
122,386 315,302 269,502 290,000 290,000
Repairs - Electricity Systems
123,166 182,711 238,505 250,430 262,952
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
73,965 50,585 172,500 172,500 172,500
Repairs - Machinery and Equipment
805,969 1,319,878 3,840,538 1,485,538 1,485,538
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
15,731 40,384 3,000 3,000 3,000
Repairs - Computer Software
0 10,800 0 0 0
Repairs - IT-Related Hardware
0 0 50,000 50,000 50,000
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
244,639 64,603 265,000 265,000 265,000
Grants, Contrib. & Subsidies
75,403,910 78,762,924 103,110,229 104,217,537 104,511,372
Welfare Payments
0 0 0 0 0
Grants to Private Parties
57,494,686 60,350,000 74,407,895 75,421,180 75,930,015
Health Insurance Premium
0 0 0 0 0
Grants to Councils
300,000 0 0 0 0
Other Grants, Contributions & Subsidies
17,609,224 18,412,924 28,702,334 28,796,357 28,581,357
Losses & Write-Offs
259,269 0 0 0 0
Losses from Government Agencies
0 0 0 0 0
Losses from Private Parties
259,269 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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