Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Social & Family Development
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
48,097,679 61,121,841 64,258,659 58,034,298 56,108,753
Capital Spending
4,754,432 15,022,752 9,701,388 5,021,936 2,870,806
Land & Buildings
0 11,444,112 7,043,568 2,364,116 210,000
Residential Buildings
0 11,444,112 7,043,568 2,364,116 210,000
Non-Residential Buildings
0 0 0 0 0
Infrastructure Assets
3,014,605 0 0 0 0
Other Infrastructure
3,014,605 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
1,739,827 3,578,640 2,657,820 2,657,820 2,660,806
Furniture & Fittings
100,945 128,893 12,000 12,000 12,000
Machinery and Equipment
664,386 165,274 11,500 11,500 11,500
Tools, Instruments, Apparatus
22,048 24,937 0 0 0
Communication Infrastructure
9,150 667,310 9,900 9,900 9,900
Computer Software
75,509 1,074,945 148,000 148,000 148,000
IT-Related Hardware
789,307 1,497,604 1,476,420 1,476,420 1,479,406
Other Equipment
78,482 19,677 0 0 0
Motor Vehicles
0 0 1,000,000 1,000,000 1,000,000
Lendings
0 0 0 0 0
New Domestic Lending - Individuals
0 0 0 0 0
Recurrent Spending
43,343,247 46,099,089 54,557,271 53,012,362 53,237,947
Salaries and Wages
12,104,734 13,732,400 16,661,380 16,601,540 16,601,540
Salaries and Wages
11,453,299 13,134,219 15,582,408 15,522,568 15,522,568
Overtime Pay
651,435 598,181 1,078,972 1,078,972 1,078,972
Allowances to Employees
10,507,026 11,656,003 14,704,431 14,604,463 14,604,463
Ramazan Allowance
334,900 350,000 399,000 395,000 395,000
Special Allowance for The Post
8,927 0 0 0 0
Food Allowance
24,000 0 0 0 0
Committee Allowance
68,000 92,500 420,000 420,000 420,000
Commuting Allowance for Local Non-Residents
62,295 84,495 259,200 259,200 259,200
Dependants' Allowance
2,309,100 2,346,917 1,980,000 1,980,000 1,980,000
Holiday Allowance
0 18,660 21,600 21,600 21,600
Annual Leave Cancellation Allowance
18,614 51,234 0 0 0
Acting Allowance
9,900 7,000 1,200 1,200 1,200
Shift Duty Allowance
0 15,107 33,600 33,600 33,600
Exclusive Job Allowance
2,241,251 1,759,915 1,888,305 1,888,305 1,888,305
Phone Allowance
324,824 367,068 397,200 397,200 397,200
Risk Allowance
1,056,877 779,650 1,077,500 1,077,500 1,077,500
Service Allowance
2,174,140 2,008,901 2,087,349 1,991,381 1,991,381
Scholarship and Fellowship Allowance-Overseas
0 49,044 0 0 0
Scholarship and Fellowship Allowance-Local
0 0 0 0 0
Supporting Core Allowance
507,142 460,758 488,700 488,700 488,700
Technical Core Allowance
684,599 399,051 355,305 355,305 355,305
Minimum Wage Allowance
44,398 42,966 54,780 54,780 54,780
Attendance Benefit
0 549,534 1,723,800 1,723,800 1,723,800
Job Allowance
0 1,356,428 2,549,160 2,549,160 2,549,160
Other Allowances
638,059 916,775 967,732 967,732 967,732
Pensions, Ret. Benefit & Grat.
808,820 911,483 1,090,723 1,086,532 1,086,532
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
808,820 911,483 1,090,723 1,086,532 1,086,532
Travelling Expenses
2,127,164 2,395,273 2,570,992 2,570,992 2,599,305
Travelling Expenses - Local Sea Travel
410,341 511,131 202,259 202,259 207,045
Travelling Expenses - Local Land Travel
56,950 157,060 151,889 151,889 155,369
Travelling Expenses - Local Air Travel
826,324 673,142 733,651 733,651 750,601
Travelling Expenses - Overseas
833,549 1,053,940 1,483,193 1,483,193 1,486,290
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
568,224 1,155,726 448,269 448,269 550,200
Stationery and Office Requisites
268,713 405,378 353,695 353,695 453,700
IT Related Materials
166,551 172,010 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
400 21,130 0 0 0
Electrical Items
2,171 34,001 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 30,000 0 0 0
Supplies for Office Cleaning
59,753 146,200 91,350 91,350 92,500
Utensils and Accessories
29,123 14,950 3,224 3,224 4,000
Office Decoration Materials
19,969 100,000 0 0 0
Curtains, Table Cloths Etc
5,226 155,073 0 0 0
Other Administrative Supplies
16,318 76,984 0 0 0
Administrative Services
11,885,352 14,730,550 13,138,416 11,757,505 11,829,426
Telephone, Fax and Telex
682,861 921,562 420,000 420,000 420,000
Electricity
567,407 941,711 810,000 810,000 850,000
Water and Sanitation Services
44,803 69,055 30,000 30,000 46,000
Leased Line and Internet
1,706,957 2,187,407 1,800,000 1,800,000 1,800,000
Building rent and Land rent
2,700,000 705,000 0 0 0
Cleaning Services and Waste Disposal
25,730 100,284 33,600 33,600 45,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
26,865 297,868 24,320 24,320 24,320
Meeting or Seminar Related Expenses
11,112 67,000 333,074 333,074 333,946
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
5,343,721 9,089,334 6,905,625 5,524,714 5,527,663
Consultancy, Translation & Other Related Services
303,800 25,501 1,185,950 1,185,950 1,185,950
Expenses on Foreign Dignitaries
59,611 112,045 29,300 29,300 30,000
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
3,672 7,072 46,922 46,922 46,922
Printing Services
309,329 0 12,850 12,850 12,850
Laundry Services
0 0 500 500 500
Bank Charges and Commission
32,700 385 0 0 0
Insurance
0 475 975 975 975
IT Related Subscriptions & Fees
0 0 1,495,300 1,495,300 1,495,300
Other Administrative Services
66,784 205,851 10,000 10,000 10,000
Operational Consumables
325,818 357,330 470,000 470,000 484,000
Medical Consumables
5,633 0 0 0 0
Educational Consumables
0 0 0 0 0
Prov. of food to people under arrest & detention
192,035 143,000 120,000 120,000 127,000
Other Matrl. for people under arrest & detention
128,150 214,330 350,000 350,000 357,000
Other Operational Consumables
0 0 0 0 0
Training Expenses
169,909 558,969 740,000 740,001 740,019
Short Course Fees & Expenses - Overseas Training
4,625 0 272,471 272,472 272,490
Workshops Related Expenses
44,594 0 0 0 0
Course Fees & Related Expenses - Local Training
0 139,732 70,660 70,660 70,660
Conducting Training Courses
0 15,000 180,000 180,000 180,000
Staff training
120,690 404,237 216,869 216,869 216,869
Repairs and Maintenance
507,015 359,036 745,112 745,112 754,514
Repairs - Residential Buildings
374,671 0 0 0 0
Repairs - Non-Residential Buildings
33,915 238,018 689,514 689,514 689,514
Repairs - Water & Sanitation Systems
4,268 1,612 5,000 5,000 5,000
Repairs - Electricity Systems
0 350 0 0 0
Repairs - Furniture & Fittings
0 18,880 0 0 0
Repairs - Machinery and Equipment
49,343 34,680 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 18,360 0 0 0
Repairs - IT-Related Hardware
0 1,674 0 0 0
Repairs - Other Equipment
0 0 15,000 15,000 20,000
Repairs - Motor Vehicles
44,818 45,462 35,598 35,598 40,000
Grants, Contrib. & Subsidies
4,339,185 242,319 3,987,948 3,987,948 3,987,948
Welfare Payments
0 0 0 0 0
Indemnities and Relief Against Natural Calamities
297,594 242,319 0 0 0
Subscriptions & Fees to International Org.
4,041,591 0 3,987,948 3,987,948 3,987,948
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

Office Expenditure - Total - Ministry of Social & Family Development

In Dynamic Scale

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