Approved Budget

Budget 2024

Office Expenditure - Total - Special Budget
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,584,078,967 13,724,855,744 14,580,526,808 19,159,875,936 21,627,656,644
Capital Spending
5,045,325,641 3,991,273,736 4,914,383,298 10,160,844,690 11,600,675,064
Capital Outlays
0 0 0 0 0
Local Components for Foreign Assisted Projects
0 0 0 0 0
Budget Contingency and Provision
0 0 979,435,938 979,435,938 979,435,938
Budget Contingency
0 0 979,435,938 979,435,938 979,435,938
Land & Buildings
0 27,000,000 0 0 0
Land
0 27,000,000 0 0 0
Non-Residential Buildings
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
-2,694,830 288,928 10,000,000 10,000,000 10,000,000
Furniture & Fittings
26,350 82,128 0 0 0
Machinery and Equipment
43,670 52,139 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
416,118 154,661 0 0 0
Motor Vehicles
-3,180,968 0 10,000,000 10,000,000 10,000,000
Investments
1,908,804,330 1,384,199,848 1,722,516,360 941,326,752 799,034,126
Cap. Contrib. to Profit-Oriented Public Agencies
1,833,491,487 1,276,460,321 1,691,823,876 915,945,809 776,785,827
Capital held in Multilateral Institutions
27,412,843 32,739,527 30,692,484 25,380,943 22,248,299
Long Term Investments
47,900,000 75,000,000 0 0 0
Loan Repayment
2,688,461,643 2,156,138,000 2,202,431,000 8,230,082,000 9,812,205,000
Short Term Dom. Loan Repmt.-Other
0 0 0 0 0
Short Term For. Loan Repmt.-Other
0 0 0 0 0
Long Term Dom. Loan Repmt.-State Fin.Institutions
251,968,313 442,060,000 233,840,000 234,560,000 280,330,000
Long Term Dom. Loan Repmt.-Individuals
73,774,652 22,530,000 0 0 0
Long Term Dom Repmt - Govt Bonds
0 0 0 847,550,000 0
Long Term For. Loan Repmt.-Multilateral
295,908,562 411,272,000 431,371,000 506,515,000 559,742,000
Long Term For. Loan Repmt.-Bilateral Govt.
339,520,704 409,454,000 490,860,000 545,905,000 570,347,000
Long Term For. Loan Repmt.-Foreign Individuals
833,581,212 870,822,000 1,046,360,000 2,980,712,000 2,172,106,000
Long Term For Loan Repmt - Govt Bonds
893,708,200 0 0 3,114,840,000 6,229,680,000
Lendings
450,754,498 423,646,960 0 0 0
New Domestic Lending - SOE
52,326,370 291,300,000 0 0 0
New Domestic Lending - Individuals
0 0 0 0 0
Other New Domestic Lending
398,428,128 132,346,960 0 0 0
Recurrent Spending
7,538,753,326 9,733,582,008 9,666,143,510 8,999,031,246 10,026,981,580
Salaries and Wages
5,349,288 5,357,335 500,000,000 1,000,000,000 1,500,000,000
Salaries and Wages
5,349,288 5,357,335 500,000,000 1,000,000,000 1,500,000,000
Allowances to Employees
14,087,049 13,608,784 5,700,000 5,700,000 5,700,000
Ramazan Allowance
123,000 129,000 0 0 0
Salary Increment
54,000 50,088 0 0 0
Special Allowance for The Post
5,974,833 6,049,312 0 0 0
Committee Allowance
402,967 606,223 0 0 0
Dependants' Allowance
3,460,000 2,655,000 5,700,000 5,700,000 5,700,000
Annual Leave Cancellation Allowance
0 3,397 0 0 0
Exclusive Job Allowance
2,296,999 2,300,121 0 0 0
Service Allowance
1,775,250 1,815,643 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
371,648 372,783 0 0 0
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
371,648 372,783 0 0 0
Travelling Expenses
664,929 626,225 0 0 0
Travelling Expenses - Local Sea Travel
220 187 0 0 0
Travelling Expenses - Local Land Travel
74,100 51,827 0 0 0
Travelling Expenses - Local Air Travel
6,916 23,568 0 0 0
Travelling Expenses - Overseas
583,693 550,643 0 0 0
Administrative Supplies
156,531 140,154 0 0 0
Stationery and Office Requisites
94,359 82,951 0 0 0
IT Related Materials
24,423 37,744 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
2,294 1,224 0 0 0
Supplies for Office Cleaning
9,640 0 0 0 0
Utensils and Accessories
0 4,624 0 0 0
Office Decoration Materials
3,472 0 0 0 0
Other Administrative Supplies
22,343 13,611 0 0 0
Administrative Services
279,737,424 300,859,993 643,332,000 613,332,000 512,492,000
Telephone, Fax and Telex
12,797 7,467 0 0 0
Electricity
7,984,821 8,956,855 9,000,000 9,000,000 9,000,000
Water and Sanitation Services
230,885 253,175 250,000 250,000 250,000
Leased Line and Internet
241,049 277,141 0 0 0
Building rent and Land rent
510,000 510,000 0 0 0
Cleaning Services and Waste Disposal
204,020 272,759 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
38,166 0 0 0 0
Meeting or Seminar Related Expenses
633,726 838,157 0 0 0
National Competitions and Ceremonies
1,192 0 0 0 0
Examination Related Expenses
149,430 143,413 0 0 0
Consultancy, Translation & Other Related Services
32,724,533 5,080,000 40,840,000 40,840,000 10,000,000
Expenses on Foreign Dignitaries
17,993 0 0 0 0
Annual Fees to Government
11,902 13,732 0 0 0
Printing Services
61,395 111,273 0 0 0
Expenses on International & Local Fairs
124,200,000 154,200,000 154,200,000 154,200,000 154,200,000
Bank Charges and Commission
9,201,050 10,099,072 22,842,000 22,842,000 22,842,000
Insurance
1,589,786 2,200,000 302,200,000 302,200,000 302,200,000
IT Related Subscriptions & Fees
0 0 100,000,000 70,000,000 0
Other Administrative Services
101,924,679 117,896,949 14,000,000 14,000,000 14,000,000
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Prov. of food to people under arrest & detention
0 0 0 0 0
Other Matrl. for people under arrest & detention
0 0 0 0 0
Training Expenses
1,021,293 3,185,770 0 0 0
Scholarship and Fellowship Assistance
233,048 103,171 0 0 0
Short Course Fees & Expenses - Overseas Training
199,039 316,551 0 0 0
Workshops Related Expenses
6,939 0 0 0 0
Course Fees & Related Expenses - Local Training
1,042 0 0 0 0
Staff training
581,225 2,766,048 0 0 0
Repairs and Maintenance
1,480,973 776,853 0 0 0
Repairs - Non-Residential Buildings
406,073 5,600 0 0 0
Repairs - Machinery and Equipment
18,630 75,253 0 0 0
Repairs - Computer Software
1,056,270 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
0 696,000 0 0 0
Financing and Interest Costs
3,452,422,247 4,801,962,566 5,244,034,104 5,934,963,662 6,595,206,054
Interest Payments to Government Agencies
219,635,196 432,000,000 320,020,000 314,890,000 310,030,000
Interest Payments to Domestic Sources
26,128,835 14,700,000 1,300,000 300,000 0
Interest Payments to Foreign Sources
1,603,076,450 1,920,913,500 2,587,608,042 3,069,814,063 3,546,882,288
Discount on Treasury Bills
1,603,581,766 2,434,349,066 2,335,106,062 2,549,959,599 2,738,293,766
Grants, Contrib. & Subsidies
3,741,693,820 4,209,017,666 3,173,077,406 1,345,035,584 1,313,583,526
Subsidies
0 0 0 0 0
Welfare Payments
0 0 0 0 0
Subscriptions & Fees to International Org.
9,113,727 9,625,647 8,541,908 8,541,908 8,541,908
Assistance to Associations & Social Organisations
0 0 44,099,905 51,971,010 54,624,137
Assistance for Community Programs
0 0 0 0 0
Electricity Subsidies
855,857,871 1,149,946,108 571,588,268 0 0
Water Subsidies
0 0 0 0 0
Food Subsidies
316,594,116 330,800,000 171,421,082 0 0
Fisheries Subsidies
0 250,000,000 413,261,082 250,000,000 250,000,000
Grants to Councils
0 10,000,000 0 0 0
Waste Management Subsidy
26,400,000 15,000,000 16,740,000 15,000,000 15,000,000
Fuel Subsidy
2,303,972,054 1,913,875,050 772,483,435 0 0
Transport Subsidy
182,411,062 300,562,528 545,363,440 518,182,094 473,020,716
Housing Subsidy
0 0 177,408,000 0 0
Sewerage Subsidy
0 180,000,000 139,000,000 0 0
Other Grants, Contributions & Subsidies
47,344,990 49,208,333 313,170,286 501,340,572 512,396,765
Losses & Write-Offs
41,768,124 397,673,879 100,000,000 100,000,000 100,000,000
Losses from Government Agencies
28,614,286 397,673,879 100,000,000 100,000,000 100,000,000
Losses from Private Parties
0 0 0 0 0
Losses on Exchange Rates
13,153,838 0 0 0 0
Loss on Sale of Government Land
0 0 0 0 0
Other Losses
0 0 0 0 0

Office Expenditure - Total - Special Budget

In Dynamic Scale

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