Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Sports, Fitness & Recreation
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
194,456,328 194,461,591 285,155,966 351,266,978 267,761,925
Capital Spending
194,456,328 194,461,591 285,155,966 351,266,978 267,761,925
Capital Outlays
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
0 16,992,581 59,085,558 90,127,125 59,352,582
Residential Buildings
0 0 32,114,292 68,076,458 42,935,000
Non-Residential Buildings
0 16,992,581 26,971,266 22,050,667 16,417,582
Infrastructure Assets
194,456,328 177,469,010 226,070,408 261,139,853 208,409,343
Roads and Bridges
0 0 186,787 0 0
Water & Sanitation Systems
0 0 0 0 0
Other Infrastructure
194,456,328 177,469,010 225,883,621 261,139,853 208,409,343
Furniture, Machinery, Equipments & Vehicles
0 0 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
0 0 0 0 0
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Low Value Assets
0 0 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
0 0 0 0 0
Salaries and Wages
0 0 0 0 0
Salaries and Wages
0 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
0 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
0 0 0 0 0
Special Allowance for The Post
0 0 0 0 0
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
0 0 0 0 0
Exclusive Job Allowance
0 0 0 0 0
Phone Allowance
0 0 0 0 0
Risk Allowance
0 0 0 0 0
Service Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
0 0 0 0 0
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
0 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
0 0 0 0 0
Contribution to the retirement pension scheme
0 0 0 0 0
Travelling Expenses
0 0 0 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
0 0 0 0 0
Stationery and Office Requisites
0 0 0 0 0
IT Related Materials
0 0 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
0 0 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
0 0 0 0 0
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Other Operational Consumables
0 0 0 0 0
Training Expenses
0 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Grants to Private Parties
0 0 0 0 0
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Assistance to Associations & Social Organisations
0 0 0 0 0
Assistance for Community Programs
0 0 0 0 0
Grants to Councils
0 0 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0
Losses on Exchange Rates
0 0 0 0 0

PSIP Summary - Ministry of Sports, Fitness & Recreation

In Dynamic Scale

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