Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Social & Family Development
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
4,005,493 11,444,112 7,043,568 2,364,116 210,000
Capital Spending
3,246,635 11,444,112 7,043,568 2,364,116 210,000
Land & Buildings
0 11,444,112 7,043,568 2,364,116 210,000
Residential Buildings
0 11,444,112 7,043,568 2,364,116 210,000
Non-Residential Buildings
0 0 0 0 0
Infrastructure Assets
3,014,605 0 0 0 0
Other Infrastructure
3,014,605 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
232,030 0 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and 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
185,390 0 0 0 0
Other Equipment
46,640 0 0 0 0
Motor Vehicles
0 0 0 0 0
Lendings
0 0 0 0 0
New Domestic Lending - Individuals
0 0 0 0 0
Recurrent Spending
758,858 0 0 0 0
Salaries and Wages
505,960 0 0 0 0
Salaries and Wages
505,960 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
54,540 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
6,000 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
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
48,540 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Scholarship and Fellowship Allowance-Local
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.
32,728 0 0 0 0
Pensions
0 0 0 0 0
Contribution to the retirement pension scheme
32,728 0 0 0 0
Travelling Expenses
157,240 0 0 0 0
Travelling Expenses - Local Sea Travel
27,522 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
129,718 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
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
8,390 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
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
Examination Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
7,712 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
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
678 0 0 0 0
Operational Consumables
0 0 0 0 0
Medical Consumables
0 0 0 0 0
Educational Consumables
0 0 0 0 0
Prov. of food to people under arrest & detention
0 0 0 0 0
Other Matrl. for people under arrest & detention
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
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 - 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
0 0 0 0 0
Welfare Payments
0 0 0 0 0
Grants to Private Parties
0 0 0 0 0
Indemnities and Relief Against Natural Calamities
0 0 0 0 0
Subscriptions & Fees to International Org.
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 Social & Family Development

In Dynamic Scale

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