Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Special Budget
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
0 0 0 0 0
Capital Spending
0 0 0 0 0
Capital Outlays
0 0 0 0 0
Local Components for Foreign Assisted Projects
0 0 0 0 0
Capital Transfers to Manage SoEs Deficit
0 0 0 0 0
Budget Contingency and Provision
0 0 0 0 0
Budget Contingency
0 0 0 0 0
Land & Buildings
0 0 0 0 0
Land
0 0 0 0 0
Non-Residential Buildings
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
0 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
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
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Investments
0 0 0 0 0
Cap. Contrib. to Profit-Oriented Public Agencies
0 0 0 0 0
Capital held in Multilateral Institutions
0 0 0 0 0
Long Term Investments
0 0 0 0 0
Loan Repayment
0 0 0 0 0
Short Term Dom. Loan Repmt.-Other
0 0 0 0 0
Short Term For. Loan Repmt.-Other
0 0 0 0 0
Long Term Dom. Loan Repmt.-State Fin.Institutions
0 0 0 0 0
Long Term Dom. Loan Repmt.-Individuals
0 0 0 0 0
Long Term Dom Repmt - Govt Bonds
0 0 0 0 0
Long Term For. Loan Repmt.-Multilateral
0 0 0 0 0
Long Term For. Loan Repmt.-Bilateral Govt.
0 0 0 0 0
Long Term For. Loan Repmt.-Foreign Individuals
0 0 0 0 0
Long Term For Loan Repmt - Govt Bonds
0 0 0 0 0
Lendings
0 0 0 0 0
New Domestic Lending - SOE
0 0 0 0 0
New Domestic Lending - Individuals
0 0 0 0 0
Other New Domestic Lending
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
Ramazan Allowance
0 0 0 0 0
Salary Increment
0 0 0 0 0
Special Allowance for The Post
0 0 0 0 0
Committee Allowance
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
Exclusive Job Allowance
0 0 0 0 0
Service Allowance
0 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
0 0 0 0 0
Pensions
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
Administrative Supplies
0 0 0 0 0
Stationery and Office Requisites
0 0 0 0 0
IT Related Materials
0 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
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
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
Building rent and Land rent
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
Examination Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 0 0 0 0
Expenses on International & Local Fairs
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
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
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
Staff training
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Financing and Interest Costs
0 0 0 0 0
Interest Payments to Government Agencies
0 0 0 0 0
Interest Payments to Domestic Sources
0 0 0 0 0
Interest Payments to Foreign Sources
0 0 0 0 0
Discount on Treasury Bills
0 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Subsidies
0 0 0 0 0
Welfare Payments
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Donations to Foreign Parties or Goverments
0 0 0 0 0
Assistance to Associations & Social Organisations
0 0 0 0 0
Assistance for Community Programs
0 0 0 0 0
Electricity Subsidies
0 0 0 0 0
Water Subsidies
0 0 0 0 0
Food Subsidies
0 0 0 0 0
Fisheries Subsidies
0 0 0 0 0
Grants to Councils
0 0 0 0 0
Waste Management Subsidy
0 0 0 0 0
Fuel Subsidy
0 0 0 0 0
Transport Subsidy
0 0 0 0 0
Housing Subsidy
0 0 0 0 0
Sewerage 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 Government Agencies
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0
Losses on Exchange Rates
0 0 0 0 0
Loss on Sale of Government Land
0 0 0 0 0
Other Losses
0 0 0 0 0

PSIP Summary - Special Budget

In Dynamic Scale

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