Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Invest Maldives
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
67,866,246 81,551,345 73,994,959 67,308,943 67,605,155
Capital Spending
59,636,214 73,520,164 51,444,288 33,891,000 33,891,000
Infrastructure Assets
59,636,214 73,520,164 51,444,288 33,891,000 33,891,000
Airports
49,201,822 535,596 0 0 0
Other Infrastructure
10,434,392 72,984,568 51,444,288 33,891,000 33,891,000
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
8,230,032 8,031,181 22,550,671 33,417,943 33,714,155
Salaries and Wages
2,124,975 1,708,679 1,972,960 1,972,960 1,972,960
Salaries and Wages
2,121,484 1,690,925 1,941,960 1,941,960 1,941,960
Overtime Pay
3,491 17,754 31,000 31,000 31,000
Allowances to Employees
1,610,120 1,273,544 1,440,064 1,440,064 1,440,064
Technical Allowance
0 0 0 0 0
Ramazan Allowance
27,000 27,400 27,000 27,000 27,000
Commuting Allowance for Local Non-Residents
6,420 6,120 8,640 8,640 8,640
Dependants' Allowance
1,405,567 1,072,900 1,266,000 1,266,000 1,266,000
Annual Leave Cancellation Allowance
38,833 28,700 0 0 0
Exclusive Job Allowance
53,342 55,986 55,986 55,986 55,986
Service Allowance
45,600 48,000 48,000 48,000 48,000
Supporting Core Allowance
9,720 10,800 10,800 10,800 10,800
Technical Core Allowance
23,638 23,638 23,638 23,638 23,638
Pensions, Ret. Benefit & Grat.
147,284 118,006 135,937 135,937 135,937
Contribution to the retirement pension scheme
147,284 118,006 135,937 135,937 135,937
Travelling Expenses
1,355,778 1,250,315 991,800 1,001,968 1,012,243
Travelling Expenses - Local Sea Travel
18,060 24,000 20,000 20,400 20,808
Travelling Expenses - Local Land Travel
93,100 29,780 5,000 5,100 5,202
Travelling Expenses - Local Air Travel
1,068,381 133,610 50,000 50,500 51,005
Travelling Expenses - Overseas
176,237 1,062,925 916,800 925,968 935,228
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
8,586 0 0 0 0
Stationery and Office Requisites
0 0 0 0 0
IT Related Materials
400 0 0 0 0
Fuel and Lubricants
250 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
7,936 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
2,983,289 3,603,087 17,932,810 28,789,914 29,075,851
Telephone, Fax and Telex
1,188 1,296 1,296 1,309 1,322
Electricity
0 0 0 0 0
Building rent and Land rent
888,000 888,000 888,000 896,880 905,849
Hire Charges
6,372 12,000 0 0 0
Announcements, Subscriptions and Advertisements
181,159 851,511 1,200,000 1,212,000 1,224,120
Carriage and Conveyance
0 20,034 21,574 21,790 22,008
Meeting or Seminar Related Expenses
237,628 251,164 200,000 200,000 200,000
Consultancy, Translation & Other Related Services
0 0 13,420,000 24,233,940 24,476,279
Expenses on Foreign Dignitaries
0 18,140 185,040 186,890 188,759
Annual Fees to Government
0 0 0 0 0
Printing Services
3,853 132,400 216,000 218,160 220,342
Expenses on International & Local Fairs
9,108 1,240,267 1,500,000 1,515,000 1,530,150
Bank Charges and Commission
924 10,000 900 945 992
Insurance
0 3,000 0 0 0
Other Administrative Services
1,655,057 175,275 300,000 303,000 306,030
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Grants, Contrib. & Subsidies
0 77,550 77,100 77,100 77,100
Subscriptions & Fees to International Org.
0 77,550 77,100 77,100 77,100

Office Expenditure - Total - Invest Maldives

In Dynamic Scale

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