Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Construction & Infrastructure
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
7,254,485,408 8,551,988,307 4,728,482,646 6,189,346,340 6,686,258,514
Capital Spending
7,035,200,337 8,360,601,809 4,614,509,170 6,074,372,864 6,571,285,038
Capital Outlays
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
1,561,686,138 2,439,318,346 884,957,362 965,834,912 1,268,545,748
Land
785,075,508 1,703,096,414 769,656,586 797,035,180 1,124,020,061
Residential Buildings
709,393,337 675,675,920 34,389,917 41,298,284 27,063,869
Non-Residential Buildings
67,217,293 60,546,012 80,910,859 127,501,448 117,461,818
Infrastructure Assets
5,464,100,692 5,917,958,978 3,725,612,101 5,104,598,245 5,298,799,583
Roads and Bridges
2,576,942,725 2,012,960,832 1,664,856,267 2,203,169,510 2,718,000,178
Airports
149,155,986 782,822,017 116,213,857 128,866,909 571,282,359
Wharves, Ports and Harbours
908,857,290 1,491,804,319 928,212,830 1,369,178,290 547,821,244
Water & Sanitation Systems
1,431,755,925 1,273,376,971 654,313,884 887,833,112 1,113,583,614
Electricity Systems
0 0 0 0 0
Other Infrastructure
397,388,766 356,994,839 362,015,263 515,550,424 348,112,188
Furniture, Machinery, Equipments & Vehicles
9,413,507 3,324,485 3,939,707 3,939,707 3,939,707
Furniture & Fittings
206,577 437,882 538,464 538,464 538,464
Machinery and Equipment
2,733,465 1,057,062 678,343 678,343 678,343
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 19,850 41,900 41,900 41,900
Reference Books & Exhibition Goods
0 0 470,000 470,000 470,000
Communication Infrastructure
17,740 6,850 0 0 0
Computer Software
0 32,400 0 0 0
IT-Related Hardware
1,462,042 1,770,441 1,711,000 1,711,000 1,711,000
Other Equipment
4,993,683 0 0 0 0
Motor Vehicles
0 0 500,000 500,000 500,000
Aerospace equipments
0 0 0 0 0
Recurrent Spending
219,285,071 191,386,498 113,973,476 114,973,476 114,973,476
Salaries and Wages
73,234,787 67,474,997 30,325,640 30,325,640 30,325,640
Salaries and Wages
52,489,162 44,953,546 25,825,640 25,825,640 25,825,640
Overtime Pay
20,745,625 22,521,451 4,500,000 4,500,000 4,500,000
Allowances to Employees
45,709,102 40,091,216 20,943,628 20,943,628 20,943,628
Technical Allowance
692,100 0 0 0 0
Ramazan Allowance
2,228,300 2,074,600 735,000 735,000 735,000
Special Allowance for The Post
91,800 91,800 91,800 91,800 91,800
Food Allowance
5,242,143 5,342,341 0 0 0
Committee Allowance
0 0 0 0 0
Allowance for local non-residents
290,250 253,950 0 0 0
Commuting Allowance for Local Non-Residents
283,139 439,605 266,220 266,220 266,220
Dependants' Allowance
9,293,358 6,827,872 6,936,000 6,936,000 6,936,000
Holiday Allowance
526,585 331,324 0 0 0
Allowance for Work Other Than Assigned
1,021,000 0 0 0 0
Annual Leave Cancellation Allowance
243,648 155,138 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
401,055 384,850 0 0 0
Hardship Allowance
309,296 202,896 0 0 0
Exclusive Job Allowance
8,920,244 8,571,027 4,786,055 4,786,055 4,786,055
Phone Allowance
644,778 772,052 654,200 654,200 654,200
Risk Allowance
533,780 321,325 0 0 0
Service Allowance
7,961,578 7,665,692 4,674,500 4,674,500 4,674,500
Accountable Officers' Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
70 0 56,655 56,655 56,655
Supporting Core Allowance
4,696,967 4,485,267 1,127,100 1,127,100 1,127,100
Technical Core Allowance
860,956 782,988 1,123,588 1,123,588 1,123,588
Minimum Wage Allowance
1,468,055 1,388,489 270,582 270,582 270,582
Attendance Benefit
0 0 91,728 91,728 91,728
Job Allowance
0 0 130,200 130,200 130,200
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
3,148,948 2,842,529 1,760,969 1,760,969 1,760,969
Pensions
93,825 0 0 0 0
Retirement benefits paid upon Retirement
0 0 0 0 0
Contribution to the retirement pension scheme
3,055,123 2,842,529 1,760,969 1,760,969 1,760,969
Travelling Expenses
2,281,614 2,317,271 1,711,380 1,711,380 1,711,380
Travelling Expenses - Local Sea Travel
103,362 157,911 34,000 34,000 34,000
Travelling Expenses - Local Land Travel
1,895 1,380 21,430 21,430 21,430
Travelling Expenses - Local Air Travel
531,846 945,669 468,850 468,850 468,850
Travelling Expenses - Overseas
838,370 719,263 0 0 0
Travelling Expenses for Foreigners
804,352 493,048 1,187,100 1,187,100 1,187,100
Other Travelling Expenses
1,789 0 0 0 0
Administrative Supplies
5,522,703 10,880,181 3,552,645 3,552,645 3,552,645
Stationery and Office Requisites
771,340 2,387,971 1,709,252 1,709,252 1,709,252
IT Related Materials
42,826 210,073 307,780 307,780 307,780
Fuel and Lubricants
3,502,970 5,138,801 0 0 0
Meals for Employees During Office Hours
293,344 352,935 310,211 310,211 310,211
Electrical Items
19,773 14,514 0 0 0
Spare Parts
449,713 533,444 0 0 0
Materials for Uniforms
31,673 1,477,931 250,000 250,000 250,000
Supplies for Office Cleaning
356,028 503,556 872,039 872,039 872,039
Utensils and Accessories
0 40,582 51,863 51,863 51,863
Office Decoration Materials
0 25,540 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
55,036 194,834 51,500 51,500 51,500
Administrative Services
59,196,749 47,048,407 44,749,114 45,749,114 45,749,114
Telephone, Fax and Telex
629,543 679,055 264,315 264,315 264,315
Electricity
9,711,961 8,591,098 12,122,347 13,122,347 13,122,347
Water and Sanitation Services
5,449,646 4,519,040 6,048,000 6,048,000 6,048,000
Leased Line and Internet
1,213,323 2,367,343 1,957,099 1,957,099 1,957,099
Building rent and Land rent
212,367 563,893 930,000 930,000 930,000
Hire Charges
674,489 64,761 0 0 0
Security and Safeguarding Services
677,340 0 0 0 0
Cleaning Services and Waste Disposal
1,188,737 3,285,033 2,002,400 2,002,400 2,002,400
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
98,157 45,096 75,600 75,600 75,600
Carriage and Conveyance
82,451 753,586 240,000 240,000 240,000
Meeting or Seminar Related Expenses
22,811 148,925 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
32,791,167 19,048,664 11,780,935 11,780,935 11,780,935
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
795,680 1,473,200 1,289,600 1,289,600 1,289,600
Annual Fees to Government
1,122,179 1,456,780 1,383,520 1,383,520 1,383,520
Printing Services
6,233 0 0 0 0
Staff Medical Expenses
63,374 79,610 134,000 134,000 134,000
Bank Charges and Commission
3,463,485 100,000 0 0 0
Insurance
992,132 401,704 778,800 778,800 778,800
IT Related Subscriptions & Fees
0 3,379,179 5,742,498 5,742,498 5,742,498
Other Administrative Services
1,674 91,440 0 0 0
Training Expenses
1,036,783 306,050 858,600 858,600 858,600
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
27,699 16,635 0 0 0
Workshops Related Expenses
163,703 289,415 354,000 354,000 354,000
Course Fees & Related Expenses - Local Training
0 0 234,600 234,600 234,600
Conducting Training Courses
827,381 0 220,000 220,000 220,000
Staff training
18,000 0 50,000 50,000 50,000
Repairs and Maintenance
3,921,103 7,899,962 9,271,500 9,271,500 9,271,500
Repairs - Residential Buildings
12,439 10,743 0 0 0
Repairs - Non-Residential Buildings
973,912 3,984,659 0 0 0
Repairs - Roads and Bridges
929,617 140,122 8,000,000 8,000,000 8,000,000
Repairs - Wharves, Ports and Harbours
12,600 0 0 0 0
Repairs - Water & Sanitation Systems
901 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
283,410 41,511 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
858,111 1,320,272 64,000 64,000 64,000
Repairs - Vehicular Equipment
496,859 1,291,460 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 207,500 207,500 207,500
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
207,971 259,449 1,000,000 1,000,000 1,000,000
Repairs - Ships and Boats
145,283 851,746 0 0 0
Grants, Contrib. & Subsidies
25,233,282 3,100,000 800,000 800,000 800,000
Grants to Private Parties
0 0 0 0 0
Subscriptions & Fees to International Org.
147,456 0 0 0 0
Assistance to Associations & Social Organisations
200,000 0 800,000 800,000 800,000
Grants to Councils
1,481,531 3,100,000 0 0 0
Transport Subsidy
23,404,295 0 0 0 0
Losses & Write-Offs
0 9,425,885 0 0 0
Losses from Private Parties
0 9,425,885 0 0 0

Office Expenditure - Total - Ministry of Construction & Infrastructure

In Dynamic Scale

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