Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Construction & Infrastructure
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
9,891,880,092 7,147,648,882 8,016,566,093 7,671,630,028 6,397,739,250
Capital Spending
9,660,460,225 7,062,064,592 7,925,404,335 7,575,692,894 6,309,659,194
Capital Outlays
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
3,452,773,708 2,594,735,643 2,718,808,130 2,970,917,618 2,442,010,055
Land
2,465,653,637 2,546,874,621 712,724,531 726,088,764 214,540,290
Residential Buildings
927,003,024 18,604,998 1,664,621,840 1,691,346,800 1,691,686,800
Non-Residential Buildings
60,117,047 29,256,024 341,461,759 553,482,054 535,782,965
Infrastructure Assets
6,204,055,207 4,460,477,863 5,197,354,059 4,601,129,569 3,864,616,156
Roads and Bridges
2,395,938,644 1,848,101,997 2,088,253,095 2,041,824,906 1,907,505,897
Airports
924,592,550 934,809,329 1,371,143,760 1,110,610,157 821,347,929
Wharves, Ports and Harbours
1,120,200,328 705,443,853 353,831,318 349,659,575 296,252,939
Water & Sanitation Systems
1,499,305,643 608,109,212 1,063,266,457 788,801,846 442,697,875
Electricity Systems
0 0 0 0 0
Other Infrastructure
264,018,042 364,013,472 320,859,429 310,233,085 396,811,516
Furniture, Machinery, Equipments & Vehicles
3,631,310 6,851,086 9,242,146 3,645,707 3,032,983
Furniture & Fittings
493,071 328,675 431,250 439,875 448,673
Machinery and Equipment
1,265,114 791,214 564,296 575,582 587,093
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
23,560 18,120 22,500 23,550 24,651
Reference Books & Exhibition Goods
0 282,000 100,000 105,000 110,250
Communication Infrastructure
16,638 24,489 0 0 0
Computer Software
32,400 0 5,734,100 675,900 0
IT-Related Hardware
1,629,097 5,206,588 1,790,000 1,825,800 1,862,316
Other Equipment
171,430 0 0 0 0
Motor Vehicles
0 200,000 600,000 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
231,419,867 85,584,290 91,161,758 95,937,134 88,080,056
Salaries and Wages
71,084,576 26,131,928 31,505,480 31,581,730 32,420,480
Salaries and Wages
50,291,030 21,842,373 26,239,932 26,316,182 27,154,932
Overtime Pay
20,793,546 4,289,555 5,265,548 5,265,548 5,265,548
Allowances to Employees
44,069,506 17,617,839 21,790,221 21,846,683 22,467,805
Technical Allowance
640,240 0 0 0 0
Ramazan Allowance
2,190,800 520,400 741,000 741,000 741,000
Special Allowance for The Post
88,150 90,000 81,000 81,750 90,000
Food Allowance
5,080,524 683,700 941,622 941,622 941,622
Committee Allowance
0 0 0 0 0
Allowance for local non-residents
228,950 0 0 0 0
Commuting Allowance for Local Non-Residents
414,968 193,665 266,733 266,733 266,733
Dependants' Allowance
10,431,762 10,023,650 12,526,933 12,579,545 13,158,317
Holiday Allowance
317,417 129,459 145,812 145,812 145,812
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
1,177,656 27,372 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
366,893 113,603 267,840 267,840 267,840
Hardship Allowance
191,236 710 21,600 21,600 21,600
Exclusive Job Allowance
8,061,687 2,073,813 2,389,591 2,389,591 2,389,591
Phone Allowance
713,802 469,863 478,800 481,900 516,000
Risk Allowance
295,330 225 0 0 0
Service Allowance
7,640,859 2,063,672 2,391,113 2,391,113 2,391,113
Accountable Officers' Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
4,565 0 0 0 0
Supporting Core Allowance
4,181,502 706,687 921,600 921,600 921,600
Technical Core Allowance
755,207 388,820 450,754 450,754 450,754
Minimum Wage Allowance
1,287,958 108,967 165,823 165,823 165,823
Attendance Benefit
0 0 0 0 0
Job Allowance
0 0 0 0 0
Other Allowances
0 23,233 0 0 0
Pensions, Ret. Benefit & Grat.
3,151,514 1,430,275 1,750,866 1,756,206 1,814,916
Pensions
69,886 0 0 0 0
Retirement benefits paid upon Retirement
0 0 0 0 0
Contribution to the retirement pension scheme
3,081,628 1,430,275 1,750,866 1,756,206 1,814,916
Travelling Expenses
1,844,391 4,408,821 1,277,052 1,295,828 1,314,911
Travelling Expenses - Local Sea Travel
120,176 69,600 100,000 102,000 104,040
Travelling Expenses - Local Land Travel
1,520 46,227 500 510 520
Travelling Expenses - Local Air Travel
745,731 115,623 289,000 291,890 294,809
Travelling Expenses - Overseas
628,823 364,050 500,000 510,000 520,200
Travelling Expenses for Foreigners
348,141 149,918 387,552 391,428 395,342
Other Travelling Expenses
0 3,663,403 0 0 0
Administrative Supplies
6,593,523 2,945,266 2,544,358 2,583,302 2,622,904
Stationery and Office Requisites
886,034 1,316,451 900,000 918,000 936,360
IT Related Materials
177,218 147,551 150,000 153,000 156,060
Fuel and Lubricants
3,061,039 455,000 700,000 707,000 714,070
Meals for Employees During Office Hours
292,873 178,846 242,180 244,602 247,048
Electrical Items
26,913 59,000 0 0 0
Spare Parts
522,662 0 0 0 0
Materials for Uniforms
923,853 150,713 0 0 0
Supplies for Office Cleaning
466,045 445,295 300,000 306,000 312,120
Utensils and Accessories
38,648 10,910 51,863 52,382 52,905
Office Decoration Materials
21,440 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
176,798 181,500 200,315 202,318 204,341
Administrative Services
50,028,848 25,869,623 22,794,362 23,012,575 22,047,641
Telephone, Fax and Telex
687,534 264,315 213,960 216,100 218,261
Electricity
8,500,869 8,864,399 7,862,760 7,941,388 8,020,801
Water and Sanitation Services
4,330,306 4,001,787 3,998,400 4,038,384 4,078,768
Leased Line and Internet
2,566,181 1,775,870 2,077,632 2,098,408 2,119,392
Building rent and Land rent
441,536 804,000 480,000 484,800 489,648
Hire Charges
95,361 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
3,006,934 1,802,400 2,000,000 2,020,000 2,040,200
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
45,096 23,029 54,000 54,540 55,085
Carriage and Conveyance
670,049 29,150 6,000 6,060 6,121
Meeting or Seminar Related Expenses
115,709 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
21,807,499 1,248,187 1,947,500 1,955,120 777,316
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
1,896,919 155,228 112,200 112,200 112,200
Annual Fees to Government
1,075,215 578,520 90,000 90,900 91,809
Printing Services
34,992 0 0 0 0
Staff Medical Expenses
38,955 80,739 21,450 21,450 21,450
Bank Charges and Commission
1,196,532 0 86,500 90,825 95,366
Insurance
44,015 455,519 45,560 46,016 46,476
IT Related Subscriptions & Fees
3,379,179 5,586,490 3,798,400 3,836,384 3,874,748
Other Administrative Services
95,967 199,990 0 0 0
Training Expenses
179,421 78,684 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
21,249 6,919 0 0 0
Workshops Related Expenses
158,172 71,765 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
5,987,605 6,301,854 9,499,419 13,860,810 5,391,399
Repairs - Residential Buildings
126,250 0 0 0 0
Repairs - Non-Residential Buildings
3,580,580 4,958,037 7,817,375 11,839,125 3,329,280
Repairs - Roads and Bridges
89,475 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
36,207 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
864,074 635,684 732,044 1,052,685 1,073,739
Repairs - Vehicular Equipment
1,000,263 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 350,000 357,000 364,140
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
235,480 467,986 400,000 408,000 416,160
Repairs - Ships and Boats
55,276 240,147 200,000 204,000 208,080
Grants, Contrib. & Subsidies
3,100,000 800,000 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
0 800,000 0 0 0
Grants to Councils
3,100,000 0 0 0 0
Transport Subsidy
0 0 0 0 0
Losses & Write-Offs
45,380,483 0 0 0 0
Losses from Private Parties
45,380,483 0 0 0 0

Office Expenditure - Total - Ministry of Construction & Infrastructure

In Dynamic Scale

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