Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Fisheries & Ocean Resources
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
58,124,860 187,049,567 85,629,345 113,724,845 83,394,352
Capital Spending
30,532,410 187,049,567 85,629,345 113,724,845 83,394,352
Capital Outlays
1,375,127 0 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
1,375,127 0 0 0 0
Land & Buildings
2,041,690 0 0 0 0
Land
867,590 0 0 0 0
Residential Buildings
1,148,448 0 0 0 0
Non-Residential Buildings
25,652 0 0 0 0
Infrastructure Assets
7,728,206 187,049,567 85,629,345 113,724,845 83,394,352
Water & Sanitation Systems
0 0 0 0 0
Electricity Systems
19,080 0 0 0 0
Other Infrastructure
7,709,126 187,049,567 85,629,345 113,724,845 83,394,352
Furniture, Machinery, Equipments & Vehicles
19,387,387 0 0 0 0
Furniture & Fittings
146,269 0 0 0 0
Machinery and Equipment
16,040,776 0 0 0 0
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
142,777 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
36,700 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
244,496 0 0 0 0
Other Equipment
2,776,369 0 0 0 0
Motor Vehicles
0 0 0 0 0
Ships and Boats
0 0 0 0 0
Recurrent Spending
27,592,450 0 0 0 0
Salaries and Wages
9,211,614 0 0 0 0
Salaries and Wages
9,211,614 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
141,400 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
128,300 0 0 0 0
Medical Allowance
5,500 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
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
0 0 0 0 0
Phone Allowance
0 0 0 0 0
Risk Allowance
7,600 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.
534,720 0 0 0 0
Contribution to the retirement pension scheme
534,720 0 0 0 0
Travelling Expenses
5,124,871 0 0 0 0
Travelling Expenses - Local Sea Travel
2,405,145 0 0 0 0
Travelling Expenses - Local Land Travel
5,185 0 0 0 0
Travelling Expenses - Local Air Travel
661,848 0 0 0 0
Travelling Expenses - Overseas
948,710 0 0 0 0
Travelling Expenses for Foreigners
1,103,983 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
2,280,503 0 0 0 0
Stationery and Office Requisites
147,745 0 0 0 0
IT Related Materials
2,710 0 0 0 0
Fuel and Lubricants
1,777,320 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
1,303 0 0 0 0
Spare Parts
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
167,923 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
183,502 0 0 0 0
Administrative Services
7,243,966 0 0 0 0
Telephone, Fax and Telex
121,402 0 0 0 0
Electricity
287,064 0 0 0 0
Water and Sanitation Services
261,051 0 0 0 0
Leased Line and Internet
81,167 0 0 0 0
Building rent and Land rent
377,719 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
372,000 0 0 0 0
Cleaning Services and Waste Disposal
118,614 0 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
1,249,187 0 0 0 0
Meeting or Seminar Related Expenses
770,230 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
21,373 0 0 0 0
Consultancy, Translation & Other Related Services
3,104,237 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
6,050 0 0 0 0
Annual Fees to Government
925 0 0 0 0
Printing Services
12,857 0 0 0 0
Laundry Services
0 0 0 0 0
Staff Medical Expenses
1,746 0 0 0 0
Expenses on International & Local Fairs
11,324 0 0 0 0
Bank Charges and Commission
176,748 0 0 0 0
Insurance
85,200 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
185,072 0 0 0 0
Operational Consumables
13,251 0 0 0 0
Medical Consumables
11,747 0 0 0 0
Other Operational Consumables
1,504 0 0 0 0
Training Expenses
1,796,831 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
1,580,511 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
115,560 0 0 0 0
Conducting Training Courses
100,760 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
1,245,294 0 0 0 0
Repairs - Residential Buildings
299,231 0 0 0 0
Repairs - Non-Residential Buildings
103,297 0 0 0 0
Repairs - Water & Sanitation Systems
10,000 0 0 0 0
Repairs - Electricity Systems
1,000 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
478,741 0 0 0 0
Repairs - Vehicular Equipment
156,315 0 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
895 0 0 0 0
Repairs - Other Equipment
26,076 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Repairs - Ships and Boats
169,739 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Subsidies
0 0 0 0 0
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Grants to Councils
0 0 0 0 0
Fuel Subsidy
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
Loss on Sale of Government Property
0 0 0 0 0
Other Losses
0 0 0 0 0

PSIP Summary - Ministry of Fisheries & Ocean Resources

In Dynamic Scale

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