Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Broadcasting Commission
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
10,261,821 9,480,267 10,661,070 10,300,000 10,300,000
Capital Spending
131,372 111,160 213,901 213,901 213,901
Furniture, Machinery, Equipments & Vehicles
131,372 111,160 213,901 213,901 213,901
Furniture & Fittings
6,248 3,763 58,901 58,901 58,901
Machinery and Equipment
56,931 48,446 0 0 0
Tools, Instruments, Apparatus
0 942 0 0 0
Communication Infrastructure
375 1,640 0 0 0
Computer Software
36,248 0 0 0 0
IT-Related Hardware
31,570 56,369 155,000 155,000 155,000
Recurrent Spending
10,130,449 9,369,107 10,447,169 10,086,099 10,086,099
Salaries and Wages
4,889,132 4,671,331 5,151,670 5,151,670 5,151,670
Salaries and Wages
4,656,445 4,248,228 4,848,000 4,848,000 4,848,000
Overtime Pay
232,687 423,103 303,670 303,670 303,670
Allowances to Employees
2,832,571 2,688,093 3,116,558 3,116,558 3,116,558
Ramazan Allowance
90,000 83,483 99,000 99,000 99,000
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Commuting Allowance for Local Non-Residents
2,505 9,239 9,638 9,638 9,638
Dependants' Allowance
2,006,751 1,854,615 2,136,000 2,136,000 2,136,000
Annual Leave Cancellation Allowance
1,870 14,000 0 0 0
Exclusive Job Allowance
517,580 526,613 660,000 660,000 660,000
Phone Allowance
97,345 83,623 95,400 95,400 95,400
Minimum Wage Allowance
26,520 26,520 26,520 26,520 26,520
Pensions, Ret. Benefit & Grat.
320,026 295,088 339,360 339,360 339,360
Contribution to the retirement pension scheme
320,026 295,088 339,360 339,360 339,360
Travelling Expenses
0 257,784 60,350 60,350 60,350
Travelling Expenses - Local Sea Travel
0 0 10,050 10,050 10,050
Travelling Expenses - Local Air Travel
0 102,811 50,300 50,300 50,300
Travelling Expenses - Overseas
0 154,973 0 0 0
Administrative Supplies
70,964 86,231 101,852 101,852 101,852
Stationery and Office Requisites
53,337 50,269 56,697 56,697 56,697
IT Related Materials
7,628 2,060 22,284 22,284 22,284
Meals for Employees During Office Hours
0 18,620 4,950 4,950 4,950
Electrical Items
106 2,196 3,320 3,320 3,320
Supplies for Office Cleaning
8,197 11,180 14,601 14,601 14,601
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
1,696 1,906 0 0 0
Administrative Services
1,896,104 1,120,635 1,319,270 1,108,200 1,108,200
Telephone, Fax and Telex
95,784 97,920 96,000 96,000 96,000
Electricity
209,841 250,800 228,000 228,000 228,000
Water and Sanitation Services
10,375 9,600 9,000 9,000 9,000
Leased Line and Internet
83,797 89,880 89,880 89,880 89,880
Cleaning Services and Waste Disposal
4,451 12,660 5,820 5,820 5,820
Postage and Message
0 249 0 0 0
Carriage and Conveyance
0 209 0 0 0
Meeting or Seminar Related Expenses
1,180,926 204,679 236,070 135,000 135,000
National Competitions and Ceremonies
965 12,420 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 77,594 270,000 160,000 160,000
Expenses on Foreign Dignitaries
0 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Bank Charges and Commission
3,438 2,000 2,000 2,000 2,000
Insurance
290,525 334,921 362,500 362,500 362,500
Other Administrative Services
16,002 27,703 20,000 20,000 20,000
Training Expenses
0 28,853 190,559 40,559 40,559
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Conducting Training Courses
0 0 150,000 0 0
Staff training
0 28,853 40,559 40,559 40,559
Repairs and Maintenance
50,951 148,092 94,550 94,550 94,550
Repairs - Non-Residential Buildings
39,161 139,032 25,000 25,000 25,000
Repairs - Water & Sanitation Systems
0 0 1,500 1,500 1,500
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Machinery and Equipment
11,790 9,060 50,050 50,050 50,050
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 18,000 18,000 18,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
70,701 73,000 73,000 73,000 73,000
Subscriptions & Fees to International Org.
70,701 73,000 73,000 73,000 73,000
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - Maldives Broadcasting Commission

In Dynamic Scale

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