Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Construction & Infrastructure
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
7,053,478,520 8,357,277,324 4,610,569,463 6,070,433,157 6,567,345,331
Capital Spending
7,031,500,242 8,357,277,324 4,610,569,463 6,070,433,157 6,567,345,331
Capital Outlays
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
1,561,686,138 2,439,318,346 884,957,362 965,834,912 1,268,545,748
Land
785,075,508 1,703,096,414 769,656,586 797,035,180 1,124,020,061
Residential Buildings
709,393,337 675,675,920 34,389,917 41,298,284 27,063,869
Non-Residential Buildings
67,217,293 60,546,012 80,910,859 127,501,448 117,461,818
Infrastructure Assets
5,464,100,692 5,917,958,978 3,725,612,101 5,104,598,245 5,298,799,583
Roads and Bridges
2,576,942,725 2,012,960,832 1,664,856,267 2,203,169,510 2,718,000,178
Airports
149,155,986 782,822,017 116,213,857 128,866,909 571,282,359
Wharves, Ports and Harbours
908,857,290 1,491,804,319 928,212,830 1,369,178,290 547,821,244
Water & Sanitation Systems
1,431,755,925 1,273,376,971 654,313,884 887,833,112 1,113,583,614
Electricity Systems
0 0 0 0 0
Other Infrastructure
397,388,766 356,994,839 362,015,263 515,550,424 348,112,188
Furniture, Machinery, Equipments & Vehicles
5,713,412 0 0 0 0
Furniture & Fittings
54,122 0 0 0 0
Machinery and Equipment
89,949 0 0 0 0
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
575,658 0 0 0 0
Other Equipment
4,993,683 0 0 0 0
Motor Vehicles
0 0 0 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
21,978,278 0 0 0 0
Salaries and Wages
8,632,335 0 0 0 0
Salaries and Wages
8,632,335 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
4,681,189 0 0 0 0
Technical Allowance
692,100 0 0 0 0
Ramazan Allowance
75,000 0 0 0 0
Special Allowance for The Post
0 0 0 0 0
Food Allowance
0 0 0 0 0
Committee Allowance
0 0 0 0 0
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
3,851,064 0 0 0 0
Holiday Allowance
0 0 0 0 0
Allowance for Work Other Than Assigned
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
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
33,190 0 0 0 0
Phone Allowance
1,500 0 0 0 0
Risk Allowance
0 0 0 0 0
Service Allowance
28,335 0 0 0 0
Accountable Officers' 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
Attendance Benefit
0 0 0 0 0
Job Allowance
0 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
468,927 0 0 0 0
Pensions
93,825 0 0 0 0
Retirement benefits paid upon Retirement
0 0 0 0 0
Contribution to the retirement pension scheme
375,102 0 0 0 0
Travelling Expenses
32,074 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
32,074 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
16,800 0 0 0 0
Stationery and Office Requisites
16,800 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
7,319,572 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
Building rent and Land rent
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
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
3,257,080 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
3,280,127 0 0 0 0
Insurance
782,365 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Training Expenses
827,381 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
827,381 0 0 0 0
Staff training
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 - Roads and Bridges
0 0 0 0 0
Repairs - Wharves, Ports and Harbours
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 - 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
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Grants to Private Parties
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
Grants to Councils
0 0 0 0 0
Transport Subsidy
0 0 0 0 0
Losses & Write-Offs
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0

PSIP Summary - Ministry of Construction & Infrastructure

In Dynamic Scale

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