Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Blood Service
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
26,758,822 45,622,909 49,791,288 50,778,241 51,794,789
Capital Spending
650,069 1,022,483 133,399 133,533 133,666
Furniture, Machinery, Equipments & Vehicles
650,069 1,022,483 133,399 133,533 133,666
Furniture & Fittings
51,516 1,924 33,549 33,583 33,616
Machinery and Equipment
593,783 666,521 54,850 54,905 54,960
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
4,770 354,038 45,000 45,045 45,090
Other Equipment
0 0 0 0 0
Recurrent Spending
26,108,753 44,600,426 49,657,889 50,644,708 51,661,123
Salaries and Wages
4,660,289 5,278,997 8,549,160 8,549,160 8,549,160
Salaries and Wages
3,939,672 4,713,737 7,926,312 7,926,312 7,926,312
Overtime Pay
720,617 565,260 622,848 622,848 622,848
Allowances to Employees
3,848,476 4,318,980 7,152,775 7,152,775 7,152,775
Long-Term Allowance
108,000 24,000 0 0 0
Ramazan Allowance
126,000 115,500 189,000 189,000 189,000
Special Allowance for The Post
0 0 0 0 0
Food Allowance
88,200 91,200 93,600 93,600 93,600
Committee Allowance
35,500 24,000 0 0 0
Allowance for local non-residents
134,000 108,000 108,000 108,000 108,000
Commuting Allowance for Local Non-Residents
54,533 54,554 37,752 37,752 37,752
Dependants' Allowance
153,859 120,000 120,000 120,000 120,000
Holiday Allowance
162,326 103,328 103,112 103,112 103,112
Annual Leave Cancellation Allowance
0 9,920 0 0 0
Uniform Allowance
36,000 18,000 84,000 84,000 84,000
Acting Allowance
9,120 2,920 0 0 0
Shift Duty Allowance
117,650 109,878 121,372 121,372 121,372
Exclusive Job Allowance
0 202,102 469,338 469,338 469,338
Phone Allowance
32,783 24,963 39,600 39,600 39,600
Risk Allowance
536,400 416,825 562,200 562,200 562,200
Service Allowance
1,636,953 882,696 759,000 759,000 759,000
Supporting Core Allowance
261,907 205,777 325,200 325,200 325,200
Technical Core Allowance
62,140 22,808 0 0 0
Minimum Wage Allowance
293,105 122,395 66,258 66,258 66,258
Attendance Benefit
0 522,893 1,286,875 1,286,875 1,286,875
Job Allowance
0 1,137,221 2,787,468 2,787,468 2,787,468
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
238,193 289,674 525,865 525,865 525,865
Contribution to the retirement pension scheme
238,193 289,674 525,865 525,865 525,865
Travelling Expenses
21,421 137,400 90,200 90,579 90,970
Travelling Expenses - Local Sea Travel
0 67,700 8,485 8,493 8,502
Travelling Expenses - Local Land Travel
3,776 14,700 10,000 10,300 10,609
Travelling Expenses - Local Air Travel
0 20,000 0 0 0
Travelling Expenses for Foreigners
17,645 35,000 71,715 71,786 71,859
Administrative Supplies
187,653 173,100 352,212 354,965 357,797
Stationery and Office Requisites
113,247 79,082 265,960 266,126 266,292
IT Related Materials
605 918 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 22,620 18,509 19,064 19,636
Electrical Items
23,506 10,730 1,742 1,794 1,848
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
29,778 36,000 42,910 44,197 45,523
Utensils and Accessories
3,980 3,000 0 0 0
Other Administrative Supplies
16,537 20,750 23,091 23,784 24,498
Administrative Services
467,990 1,399,166 1,392,711 1,428,549 1,465,457
Telephone, Fax and Telex
38,166 268,500 23,219 23,916 24,633
Electricity
291,027 607,150 666,038 686,019 706,600
Water and Sanitation Services
38,017 383,000 344,714 355,055 365,707
Leased Line and Internet
0 2,650 3,816 3,930 4,048
Building rent and Land rent
0 12,500 0 0 0
Hire Charges
0 0 54,600 54,655 54,709
Cleaning Services and Waste Disposal
12,137 0 135,324 135,459 135,595
Postage and Message
0 0 0 0 0
Carriage and Conveyance
87,450 110,240 150,000 154,500 159,135
Meeting or Seminar Related Expenses
0 2,566 0 0 0
Social Development Programmes
0 2,000 15,000 15,015 15,030
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Staff Medical Expenses
0 3,000 0 0 0
IT Related Subscriptions & Fees
0 6,060 0 0 0
Other Administrative Services
1,193 1,500 0 0 0
Operational Consumables
16,563,366 32,577,818 31,570,000 32,517,100 33,492,613
Medical Consumables
16,563,366 32,577,818 31,570,000 32,517,100 33,492,613
Repairs and Maintenance
86,815 25,291 24,966 25,715 26,486
Repairs - Non-Residential Buildings
59,297 20,236 24,318 25,048 25,799
Repairs - Electricity Systems
19,886 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
7,632 5,055 648 667 687
Grants, Contrib. & Subsidies
34,550 400,000 0 0 0
Grants to Private Parties
34,550 400,000 0 0 0

Office Expenditure - Total - Maldives Blood Service

In Dynamic Scale

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