Approved Budget

Budget 2024

Office Expenditure - Total - Maldives Hydrographic Service
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
158,603 279,963 373,487 373,487 373,487
Capital Spending
127,644 29,775 31,000 31,000 31,000
Furniture, Machinery, Equipments & Vehicles
127,644 29,775 31,000 31,000 31,000
Furniture & Fittings
13,164 6,588 0 0 0
Machinery and Equipment
0 21,187 0 0 0
IT-Related Hardware
114,480 2,000 31,000 31,000 31,000
Recurrent Spending
30,959 250,188 342,487 342,487 342,487
Salaries and Wages
6,332 84,420 84,420 84,420 84,420
Salaries and Wages
6,332 84,420 84,420 84,420 84,420
Allowances to Employees
4,016 70,487 70,347 70,347 70,347
Ramazan Allowance
0 3,000 3,000 3,000 3,000
Exclusive Job Allowance
2,216 29,544 29,547 29,547 29,547
Phone Allowance
0 2,333 3,000 3,000 3,000
Service Allowance
1,800 24,000 24,000 24,000 24,000
Supporting Core Allowance
0 11,610 10,800 10,800 10,800
Pensions, Ret. Benefit & Grat.
443 5,903 5,910 5,910 5,910
Contribution to the retirement pension scheme
443 5,903 5,910 5,910 5,910
Travelling Expenses
5,917 71,072 169,210 169,210 169,210
Travelling Expenses - Local Sea Travel
0 51,144 111,251 111,251 111,251
Travelling Expenses - Local Air Travel
3,607 19,928 15,600 15,600 15,600
Travelling Expenses - Overseas
2,310 0 42,359 42,359 42,359
Administrative Supplies
10,851 18,306 12,600 12,600 12,600
Stationery and Office Requisites
7,925 17,251 12,600 12,600 12,600
IT Related Materials
0 751 0 0 0
Electrical Items
1,484 0 0 0 0
Supplies for Office Cleaning
85 304 0 0 0
Other Administrative Supplies
1,357 0 0 0 0
Administrative Services
3,400 0 0 0 0
Expenses on Foreign Dignitaries
3,400 0 0 0 0

Office Expenditure - Total - Maldives Hydrographic Service

In Dynamic Scale

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