Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Media Council
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
5,286,640 4,947,868 5,259,460 5,259,460 5,259,460
Capital Spending
120,531 146,575 135,300 135,300 135,300
Furniture, Machinery, Equipments & Vehicles
120,531 146,575 135,300 135,300 135,300
Furniture & Fittings
33,731 14,950 50,000 50,000 50,000
Machinery and Equipment
84,825 96,800 7,300 7,300 7,300
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 53,000 53,000 53,000
IT-Related Hardware
1,975 34,825 25,000 25,000 25,000
Recurrent Spending
5,166,109 4,801,293 5,124,160 5,124,160 5,124,160
Salaries and Wages
2,486,344 2,305,475 2,524,008 2,524,008 2,524,008
Salaries and Wages
2,220,794 2,134,696 2,303,340 2,303,340 2,303,340
Overtime Pay
265,550 170,779 220,668 220,668 220,668
Allowances to Employees
1,153,105 1,070,115 1,231,909 1,231,909 1,231,909
Ramazan Allowance
69,000 57,000 96,000 96,000 96,000
Commuting Allowance for Local Non-Residents
28,350 18,550 39,600 39,600 39,600
Dependants' Allowance
180,000 180,000 180,000 180,000 180,000
Annual Leave Cancellation Allowance
28,856 0 0 0 0
Acting Allowance
1,880 2,760 2,800 2,800 2,800
Exclusive Job Allowance
358,961 344,135 386,169 386,169 386,169
Phone Allowance
30,353 30,600 28,800 28,800 28,800
Service Allowance
300,404 283,843 325,200 325,200 325,200
Supporting Core Allowance
138,537 137,274 156,000 156,000 156,000
Minimum Wage Allowance
16,764 15,953 17,340 17,340 17,340
Pensions, Ret. Benefit & Grat.
155,413 149,391 161,235 161,235 161,235
Contribution to the retirement pension scheme
155,413 149,391 161,235 161,235 161,235
Travelling Expenses
17,296 74,200 40,000 40,000 40,000
Travelling Expenses - Local Sea Travel
0 20,000 20,000 20,000 20,000
Travelling Expenses - Local Land Travel
0 1,200 0 0 0
Travelling Expenses - Local Air Travel
0 51,000 0 0 0
Travelling Expenses - Overseas
17,296 2,000 20,000 20,000 20,000
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
69,901 86,048 87,694 87,694 87,694
Stationery and Office Requisites
27,562 30,000 37,884 37,884 37,884
IT Related Materials
16,744 19,198 14,960 14,960 14,960
Electrical Items
0 3,550 3,550 3,550 3,550
Materials for Uniforms
0 6,000 6,000 6,000 6,000
Supplies for Office Cleaning
21,688 12,800 12,800 12,800 12,800
Utensils and Accessories
2,760 2,500 2,500 2,500 2,500
Office Decoration Materials
0 5,000 5,000 5,000 5,000
Curtains, Table Cloths Etc
0 5,000 5,000 5,000 5,000
Other Administrative Supplies
1,147 2,000 0 0 0
Administrative Services
1,245,590 998,257 955,575 955,575 955,575
Telephone, Fax and Telex
11,606 15,000 15,000 15,000 15,000
Electricity
65,970 60,000 60,000 60,000 60,000
Water and Sanitation Services
9,035 11,555 8,555 8,555 8,555
Leased Line and Internet
162,623 191,520 203,520 203,520 203,520
Cleaning Services and Waste Disposal
1,027 11,500 2,500 2,500 2,500
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
0 1,500 0 0 0
Meeting or Seminar Related Expenses
930,132 681,182 640,000 640,000 640,000
National Competitions and Ceremonies
5,000 0 0 0 0
Consultancy, Translation & Other Related Services
60,000 0 0 0 0
Annual Fees to Government
0 25,000 25,000 25,000 25,000
Other Administrative Services
197 1,000 1,000 1,000 1,000
Training Expenses
6,408 39,939 48,939 48,939 48,939
Short Course Fees & Expenses - Overseas Training
0 17,139 6,939 6,939 6,939
Workshops Related Expenses
1,908 11,000 20,000 20,000 20,000
Conducting Training Courses
0 0 10,200 10,200 10,200
Staff training
4,500 11,800 11,800 11,800 11,800
Repairs and Maintenance
32,052 62,868 59,800 59,800 59,800
Repairs - Water & Sanitation Systems
0 7,160 8,000 8,000 8,000
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
3,030 8,728 38,000 38,000 38,000
Repairs - Machinery and Equipment
19,062 46,980 13,800 13,800 13,800
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
9,960 0 0 0 0
Grants, Contrib. & Subsidies
0 15,000 15,000 15,000 15,000
Subscriptions & Fees to International Org.
0 15,000 15,000 15,000 15,000

Office Expenditure - Total - Maldives Media Council

In Dynamic Scale

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