Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Finance
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
573,631,994 871,669,741 1,168,461,982 1,500,642,545 634,284,978
Capital Spending
486,941,391 795,109,904 1,092,787,482 1,424,508,045 557,836,978
Capital Outlays
46,812 55,200 0 0 0
Local Components for Foreign Assisted Projects
46,812 55,200 0 0 0
Land & Buildings
0 0 0 0 0
Residential Buildings
0 0 0 0 0
Non-Residential Buildings
0 0 0 0 0
Infrastructure Assets
478,495,561 789,589,391 1,090,761,982 1,422,442,545 555,684,978
Airports
416,905,180 730,659,661 1,054,839,568 1,319,028,071 424,960,531
Water & Sanitation Systems
0 0 0 0 0
Other Infrastructure
61,590,381 58,929,730 35,922,414 103,414,474 130,724,447
Furniture, Machinery, Equipments & Vehicles
8,399,018 5,465,313 2,025,500 2,065,500 2,152,000
Furniture & Fittings
958,509 2,940,560 573,500 613,500 700,000
Machinery and Equipment
171,080 244,504 115,000 115,000 115,000
Vehicular Equipment
-250,000 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 7,980 40,000 40,000 40,000
Computer Software
0 485,388 394,500 394,500 394,500
IT-Related Hardware
1,773,762 1,786,881 902,500 902,500 902,500
Motor Vehicles
5,745,667 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Investments
0 0 0 0 0
Cap. Contrib. to Profit-Oriented Public Agencies
0 0 0 0 0
Lendings
0 0 0 0 0
Other New Domestic Lending
0 0 0 0 0
Recurrent Spending
86,690,603 76,559,837 75,674,500 76,134,500 76,448,000
Salaries and Wages
24,081,903 25,481,878 29,027,142 29,027,142 29,027,142
Salaries and Wages
22,625,160 23,747,087 27,577,008 27,577,008 27,577,008
Overtime Pay
1,456,743 1,734,791 1,450,134 1,450,134 1,450,134
Allowances to Employees
17,628,578 19,377,105 22,101,117 22,101,117 22,101,117
Technical Allowance
859,759 826,200 917,712 917,712 917,712
Ramazan Allowance
534,250 573,300 666,000 666,000 666,000
Special Allowance for The Post
92,462 90,000 90,000 90,000 90,000
Committee Allowance
3,256,500 3,163,400 3,768,000 3,768,000 3,768,000
Commuting Allowance for Local Non-Residents
111,250 121,620 174,240 174,240 174,240
Dependants' Allowance
2,003,250 2,295,368 2,382,000 2,382,000 2,382,000
Holiday Allowance
0 0 0 0 0
Allowance for Work Other Than Assigned
24,200 0 0 0 0
Annual Leave Cancellation Allowance
212,718 81,713 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
0 0 0 0 0
Exclusive Job Allowance
3,711,089 4,242,072 4,914,609 4,914,609 4,914,609
Phone Allowance
344,905 392,133 398,400 398,400 398,400
Risk Allowance
23,475 28,100 33,000 33,000 33,000
Service Allowance
2,974,968 3,386,758 3,888,360 3,888,360 3,888,360
Scholarship and Fellowship Allowance-Overseas
74,655 0 0 0 0
Supporting Core Allowance
889,690 921,978 1,038,000 1,038,000 1,038,000
Technical Core Allowance
952,797 1,265,931 1,523,592 1,523,592 1,523,592
Minimum Wage Allowance
31,404 31,404 31,404 31,404 31,404
Attendance Benefit
0 0 423,456 423,456 423,456
Job Allowance
18,029 371,014 409,080 409,080 409,080
Other Allowances
1,513,177 1,586,114 1,443,264 1,443,264 1,443,264
Pensions, Ret. Benefit & Grat.
1,557,768 1,634,714 1,930,386 1,930,386 1,930,386
Contribution to the retirement pension scheme
1,557,768 1,634,714 1,930,386 1,930,386 1,930,386
Travelling Expenses
5,747,375 5,551,318 3,127,000 3,396,500 3,417,000
Travelling Expenses - Local Sea Travel
101,130 158,504 110,000 110,000 110,000
Travelling Expenses - Local Land Travel
226,154 132,194 100,000 100,000 100,000
Travelling Expenses - Local Air Travel
323,645 138,758 207,000 207,000 207,000
Travelling Expenses - Overseas
5,096,446 5,121,862 2,710,000 2,979,500 3,000,000
Administrative Supplies
1,230,973 1,815,539 1,203,800 1,273,800 1,303,800
Stationery and Office Requisites
873,944 580,000 800,000 870,000 900,000
IT Related Materials
39,525 0 42,000 42,000 42,000
Fuel and Lubricants
1,135 10,000 10,400 10,400 10,400
Meals for Employees During Office Hours
74,682 54,960 46,400 46,400 46,400
Electrical Items
84,246 742,240 50,000 50,000 50,000
Spare Parts
74,518 139,600 75,000 75,000 75,000
Supplies for Office Cleaning
58,252 126,516 85,000 85,000 85,000
Utensils and Accessories
2,922 18,680 15,000 15,000 15,000
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 129,600 60,000 60,000 60,000
Other Administrative Supplies
21,749 13,943 20,000 20,000 20,000
Administrative Services
25,259,626 18,011,658 15,755,921 15,806,421 16,019,421
Telephone, Fax and Telex
244,214 250,000 270,000 270,000 270,000
Electricity
3,679,667 3,940,000 3,960,000 4,002,000 4,215,000
Water and Sanitation Services
201,566 230,000 228,000 228,000 228,000
Leased Line and Internet
924,473 825,000 960,000 960,000 960,000
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
2,964,338 2,964,338 4,438,080 4,438,080 4,438,080
Cleaning Services and Waste Disposal
368,592 600,521 788,620 788,620 788,620
Postage and Message
95,726 149,775 150,000 150,000 150,000
Announcements, Subscriptions and Advertisements
8,596 0 35,000 35,000 35,000
Carriage and Conveyance
144,103 347,900 90,000 90,000 90,000
Meeting or Seminar Related Expenses
953,366 762,600 721,000 721,000 721,000
Consultancy, Translation & Other Related Services
14,044,209 5,792,960 1,087,006 1,087,006 1,087,006
Expenses on Foreign Dignitaries
1,259,650 1,432,192 1,505,000 1,505,000 1,505,000
Visa, Workpermit Fees of Expatriate Staff
6,044 0 0 0 0
Annual Fees to Government
18,684 46,608 31,900 40,000 40,000
Printing Services
0 0 0 0 0
Bank Charges and Commission
132,546 32,516 0 0 0
Insurance
7,198 467 204,000 204,000 204,000
IT Related Subscriptions & Fees
0 554,924 1,202,715 1,202,715 1,202,715
Other Administrative Services
206,654 81,857 84,600 85,000 85,000
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Training Expenses
6,232,686 108,241 145,878 165,878 165,878
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
5,314,903 0 0 0 0
Workshops Related Expenses
0 0 40,878 40,878 40,878
Course Fees & Related Expenses - Local Training
882,613 11,850 0 0 0
Conducting Training Courses
18,420 25,962 55,000 75,000 75,000
Staff training
16,750 70,429 50,000 50,000 50,000
Repairs and Maintenance
3,557,906 4,423,012 2,378,756 2,428,756 2,478,756
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
1,681,478 2,855,505 500,000 550,000 600,000
Repairs - Water & Sanitation Systems
543 320 30,000 30,000 30,000
Repairs - Electricity Systems
850 98,419 70,000 70,000 70,000
Repairs - Other Infrastructure
32,542 113,171 84,000 84,000 84,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
801,007 480,796 787,756 787,756 787,756
Repairs - Communication Infrastructure
0 0 30,000 30,000 30,000
Repairs - Computer Software
231,000 0 0 0 0
Repairs - IT-Related Hardware
810,486 811,538 812,000 812,000 812,000
Repairs - Motor Vehicles
0 63,263 65,000 65,000 65,000
Grants, Contrib. & Subsidies
1,393,788 156,372 4,500 4,500 4,500
Indemnities and Relief Against Natural Calamities
0 0 0 0 0
Subscriptions & Fees to International Org.
1,393,788 156,372 4,500 4,500 4,500
Losses & Write-Offs
0 0 0 0 0
Losses from Government Agencies
0 0 0 0 0

Office Expenditure - Total - Ministry of Finance

In Dynamic Scale

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