Approved Budget

Budget 2024

Office Expenditure - Total - Invest Maldives
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
8,473,871 46,003,487 383,302,857 423,308,578 1,204,833,127
Capital Spending
0 32,987,384 364,555,254 403,260,975 1,182,085,524
Infrastructure Assets
0 32,987,384 364,555,254 403,260,975 1,182,085,524
Airports
0 32,987,384 360,916,612 398,824,015 1,146,589,841
Other Infrastructure
0 0 3,638,642 4,436,960 35,495,683
Furniture, Machinery, Equipments & Vehicles
0 0 0 0 0
Furniture & Fittings
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Recurrent Spending
8,473,871 13,016,103 18,747,603 20,047,603 22,747,603
Salaries and Wages
1,625,761 2,164,797 2,619,960 2,619,960 2,619,960
Salaries and Wages
1,624,363 2,164,017 2,595,960 2,595,960 2,595,960
Overtime Pay
1,398 780 24,000 24,000 24,000
Allowances to Employees
1,193,768 1,643,057 1,899,064 1,899,064 1,899,064
Technical Allowance
263 0 0 0 0
Ramazan Allowance
18,000 27,000 36,000 36,000 36,000
Commuting Allowance for Local Non-Residents
2,250 6,450 8,640 8,640 8,640
Dependants' Allowance
1,122,400 1,439,300 1,716,000 1,716,000 1,716,000
Annual Leave Cancellation Allowance
11,667 38,000 0 0 0
Exclusive Job Allowance
15,102 53,347 55,986 55,986 55,986
Service Allowance
12,267 45,600 48,000 48,000 48,000
Supporting Core Allowance
0 9,720 10,800 10,800 10,800
Technical Core Allowance
11,819 23,640 23,638 23,638 23,638
Pensions, Ret. Benefit & Grat.
112,458 150,116 181,717 181,717 181,717
Contribution to the retirement pension scheme
112,458 150,116 181,717 181,717 181,717
Travelling Expenses
388,642 1,390,385 2,389,600 2,389,600 2,389,600
Travelling Expenses - Local Sea Travel
35,895 18,060 30,000 30,000 30,000
Travelling Expenses - Local Land Travel
0 97,250 159,600 159,600 159,600
Travelling Expenses - Local Air Travel
111,296 1,068,934 1,700,000 1,700,000 1,700,000
Travelling Expenses - Overseas
241,451 206,141 500,000 500,000 500,000
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
20,305 10,586 0 0 0
Stationery and Office Requisites
5,305 0 0 0 0
IT Related Materials
0 400 0 0 0
Fuel and Lubricants
0 250 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
0 7,936 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Other Administrative Supplies
15,000 2,000 0 0 0
Administrative Services
4,979,037 7,539,225 11,611,212 12,911,212 15,611,212
Telephone, Fax and Telex
1,272 1,296 1,296 1,296 1,296
Electricity
0 0 0 0 0
Building rent and Land rent
1,036,000 888,000 888,000 888,000 888,000
Hire Charges
6,360 6,372 20,000 20,000 20,000
Announcements, Subscriptions and Advertisements
37,100 218,260 300,000 300,000 300,000
Carriage and Conveyance
0 8,590 25,000 25,000 25,000
Meeting or Seminar Related Expenses
216,250 641,430 860,000 860,000 860,000
Consultancy, Translation & Other Related Services
2,908,227 2,923,300 6,286,716 7,586,716 8,786,716
Annual Fees to Government
132,730 0 0 0 0
Printing Services
30,019 127,647 30,000 30,000 30,000
Expenses on International & Local Fairs
0 1,293,030 3,000,000 3,000,000 4,500,000
Bank Charges and Commission
27,268 924 10,000 10,000 10,000
Insurance
0 0 3,000 3,000 3,000
Other Administrative Services
583,811 1,430,376 187,200 187,200 187,200
Training Expenses
0 71,887 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 71,887 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Grants, Contrib. & Subsidies
153,900 46,050 46,050 46,050 46,050
Subscriptions & Fees to International Org.
153,900 46,050 46,050 46,050 46,050

Office Expenditure - Total - Invest Maldives

In Dynamic Scale

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