Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Climate Change, Environment & Energy
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
373,171,838 957,164,727 865,250,799 982,731,553 417,660,156
Capital Spending
320,951,036 957,164,727 865,250,799 982,731,553 417,660,156
Capital Outlays
80,384,902 0 0 0 0
Local Components for Foreign Assisted Projects
52,926,616 0 0 0 0
Implementation Costs of Foreign Assisted Projects
27,458,286 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
0 256,485 27,562 0 0
Land
0 0 0 0 0
Non-Residential Buildings
0 256,485 27,562 0 0
Infrastructure Assets
239,721,367 956,908,242 865,223,237 982,731,553 417,660,156
Roads and Bridges
69,564 1,146,306 0 0 0
Wharves, Ports and Harbours
0 0 0 0 0
Water & Sanitation Systems
32,216,734 60,146,081 1,617,971 404,493 0
Electricity Systems
945,000 404,136,585 280,526,470 318,103,616 14,208,261
Other Infrastructure
206,490,069 491,479,270 583,078,796 664,223,444 403,451,895
Furniture, Machinery, Equipments & Vehicles
844,767 0 0 0 0
Furniture & Fittings
3,200 0 0 0 0
Machinery and Equipment
623,884 0 0 0 0
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
39,840 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
15,794 0 0 0 0
Other Equipment
162,049 0 0 0 0
Motor Vehicles
0 0 0 0 0
Ships and Boats
0 0 0 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
52,220,802 0 0 0 0
Salaries and Wages
10,924,366 0 0 0 0
Salaries and Wages
10,924,366 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
2,329,198 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
30,000 0 0 0 0
Medical Allowance
0 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
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
93,372 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
Uniform 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
25,100 0 0 0 0
Risk Allowance
0 0 0 0 0
Clothing Allowance
0 0 0 0 0
Service Allowance
666,983 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
1,513,743 0 0 0 0
Pensions, Ret. Benefit & Grat.
979,738 0 0 0 0
Pensions
868,431 0 0 0 0
Contribution to the retirement pension scheme
111,307 0 0 0 0
Travelling Expenses
8,035,409 0 0 0 0
Travelling Expenses - Local Sea Travel
980,409 0 0 0 0
Travelling Expenses - Local Land Travel
2,251,228 0 0 0 0
Travelling Expenses - Local Air Travel
3,810,045 0 0 0 0
Travelling Expenses - Overseas
931,679 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
62,048 0 0 0 0
Administrative Supplies
202,056 0 0 0 0
Stationery and Office Requisites
64,946 0 0 0 0
IT Related Materials
51,826 0 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
72,784 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
12,500 0 0 0 0
Administrative Services
18,668,862 0 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
0 0 0 0 0
Water and Sanitation Services
106 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
1,476 0 0 0 0
Meeting or Seminar Related Expenses
778,318 0 0 0 0
National Competitions and Ceremonies
16,500 0 0 0 0
Social Development Programmes
38,850 0 0 0 0
Examination Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
17,297,066 0 0 0 0
Expenses on Foreign Dignitaries
2,183 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
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
198,537 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
335,826 0 0 0 0
Operational Consumables
0 0 0 0 0
Educational Consumables
0 0 0 0 0
Other Operational Consumables
0 0 0 0 0
Training Expenses
2,875,369 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
29,075 0 0 0 0
Workshops Related Expenses
704,942 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
1,201,577 0 0 0 0
Staff training
939,775 0 0 0 0
Repairs and Maintenance
25,970 0 0 0 0
Repairs - Non-Residential Buildings
25,970 0 0 0 0
Repairs - Roads and Bridges
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
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
8,179,834 0 0 0 0
Awards
0 0 0 0 0
Indemnities and Relief Against Natural Calamities
0 0 0 0 0
Subscriptions & Fees to Domestic Organisations
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Assistance for Community Programs
0 0 0 0 0
Grants to Councils
8,179,834 0 0 0 0
Waste Management Subsidy
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 Climate Change, Environment & Energy

In Dynamic Scale

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