Budget 2025

Office Expenditure - Total - Maldives Blood Service
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
44,292,895 43,397,420 51,145,845 42,944,380 43,667,572
Capital Spending
1,092,756 333,987 675,394 824,406 849,139
Furniture, Machinery, Equipments & Vehicles
1,092,756 333,987 675,394 824,406 849,139
Furniture & Fittings
1,924 52,259 201,294 207,332 213,553
Machinery and Equipment
736,794 194,268 329,100 338,974 349,142
Tools, Instruments, Apparatus
0 60,460 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
354,038 27,000 145,000 278,100 286,444
Other Equipment
0 0 0 0 0
Recurrent Spending
43,200,139 43,063,433 50,470,451 42,119,974 42,818,433
Salaries and Wages
5,306,074 5,982,486 8,938,394 8,938,394 8,938,394
Salaries and Wages
4,733,790 5,468,643 8,118,060 8,118,060 8,118,060
Overtime Pay
572,284 513,843 820,334 820,334 820,334
Allowances to Employees
4,394,130 5,104,154 7,718,577 7,718,577 7,718,577
Long-Term Allowance
24,000 0 0 0 0
Ramazan Allowance
115,500 123,000 186,000 186,000 186,000
Special Allowance for The Post
0 0 0 0 0
Food Allowance
91,200 91,140 93,600 93,600 93,600
Committee Allowance
57,500 25,000 0 0 0
Allowance for local non-residents
108,000 108,000 255,600 255,600 255,600
Commuting Allowance for Local Non-Residents
53,380 46,544 43,452 43,452 43,452
Dependants' Allowance
105,333 0 0 0 0
Holiday Allowance
99,703 110,511 217,272 217,272 217,272
Allowance for Work Other Than Assigned
0 55,100 99,816 99,816 99,816
Annual Leave Cancellation Allowance
26,587 0 0 0 0
Uniform Allowance
34,500 33,000 42,000 42,000 42,000
Acting Allowance
2,920 0 0 0 0
Shift Duty Allowance
108,528 102,382 188,860 188,860 188,860
Exclusive Job Allowance
208,488 352,622 523,458 523,458 523,458
Phone Allowance
24,230 31,733 36,000 36,000 36,000
Risk Allowance
417,650 387,175 553,800 553,800 553,800
Service Allowance
888,817 546,070 810,629 810,629 810,629
Supporting Core Allowance
210,343 227,120 316,800 316,800 316,800
Technical Core Allowance
22,809 0 0 0 0
Minimum Wage Allowance
123,988 66,258 95,706 95,706 95,706
Attendance Benefit
521,638 879,161 1,306,731 1,306,731 1,306,731
Job Allowance
1,149,016 1,919,338 2,948,853 2,948,853 2,948,853
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
291,086 342,846 528,096 528,096 528,096
Contribution to the retirement pension scheme
291,086 342,846 528,096 528,096 528,096
Travelling Expenses
34,298 59,512 76,260 76,788 78,887
Travelling Expenses - Local Sea Travel
6,150 0 10,000 8,740 9,002
Travelling Expenses - Local Land Travel
10,566 13,252 20,000 20,400 20,808
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses for Foreigners
17,582 46,260 46,260 47,648 49,077
Administrative Supplies
176,189 276,169 266,765 270,084 275,835
Stationery and Office Requisites
90,592 154,465 100,000 102,000 104,040
IT Related Materials
918 0 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
21,395 4,011 65,145 64,503 66,439
Electrical Items
1,188 19,360 8,710 8,971 9,240
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
40,703 45,339 42,910 44,197 44,639
Utensils and Accessories
0 0 0 0 0
Other Administrative Supplies
21,393 52,994 50,000 50,413 51,477
Administrative Services
760,014 2,819,463 1,083,630 1,069,288 1,054,335
Telephone, Fax and Telex
16,139 23,219 23,219 23,916 24,633
Electricity
540,087 1,672,146 540,087 545,488 550,942
Water and Sanitation Services
73,170 253,797 150,000 153,000 156,060
Leased Line and Internet
0 3,816 0 0 0
Building rent and Land rent
12,500 0 0 0 0
Hire Charges
0 0 0 0 0
Cleaning Services and Waste Disposal
0 658,721 135,324 139,384 143,565
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 85,000 53,000 20,000
Carriage and Conveyance
113,868 173,578 150,000 154,500 159,135
Meeting or Seminar Related Expenses
0 16,793 0 0 0
Social Development Programmes
0 6,058 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Printing Services
0 11,335 0 0 0
Staff Medical Expenses
3,000 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
1,250 0 0 0 0
Operational Consumables
32,184,056 28,414,749 31,767,568 23,424,851 24,127,597
Medical Consumables
32,184,056 28,414,749 31,767,568 23,424,851 24,127,597
Repairs and Maintenance
23,292 64,054 91,161 93,896 96,712
Repairs - Non-Residential Buildings
18,237 37,527 87,273 89,892 92,588
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
5,055 26,527 3,888 4,004 4,124
Grants, Contrib. & Subsidies
31,000 0 0 0 0
Grants to Private Parties
31,000 0 0 0 0

Office Expenditure - Total - Maldives Blood Service

In Dynamic Scale

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