Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Climate Change, Environment & Energy
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
483,214,944 1,097,103,052 987,978,084 1,098,008,240 533,234,006
Capital Spending
326,582,050 971,984,559 877,684,919 988,160,113 421,667,573
Capital Outlays
80,728,032 6,418,472 0 0 0
Local Components for Foreign Assisted Projects
53,269,746 79,150 0 0 0
Implementation Costs of Foreign Assisted Projects
27,458,286 6,339,322 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
243,823,843 963,566,566 867,223,237 984,761,553 419,721,056
Roads and Bridges
69,564 1,146,306 0 0 0
Wharves, Ports and Harbours
0 0 1,000,000 1,030,000 1,060,900
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
210,592,545 498,137,594 584,078,796 665,223,444 404,451,895
Furniture, Machinery, Equipments & Vehicles
2,030,175 1,743,036 10,434,120 3,398,560 1,946,517
Furniture & Fittings
211,064 36,619 240,500 247,715 255,146
Machinery and Equipment
748,428 106,136 82,120 0 0
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
39,840 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 300,000 300,000 300,000
IT-Related Hardware
796,458 1,135,727 1,296,500 1,335,395 1,375,457
Other Equipment
234,385 464,554 8,515,000 1,515,450 15,914
Motor Vehicles
0 0 0 0 0
Ships and Boats
0 0 0 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
156,632,894 125,118,493 110,293,165 109,848,127 111,566,433
Salaries and Wages
30,227,063 19,490,041 21,312,458 21,326,408 21,340,777
Salaries and Wages
29,835,895 19,148,310 20,747,423 20,761,373 20,775,742
Overtime Pay
391,168 341,731 565,035 565,035 565,035
Allowances to Employees
16,994,523 15,699,850 18,951,665 18,951,755 18,951,848
Ramazan Allowance
494,100 503,200 609,000 609,090 609,183
Special Allowance for The Post
347,266 310,203 108,603 108,603 108,603
Committee Allowance
0 24,000 0 0 0
Commuting Allowance for Local Non-Residents
95,899 101,176 456,120 456,120 456,120
Dependants' Allowance
4,167,768 4,112,640 3,723,536 3,723,536 3,723,536
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
0 17,423 17,423 17,423 17,423
Acting Allowance
0 0 8,400 8,400 8,400
Shift Duty Allowance
0 0 48,600 48,600 48,600
Hardship Allowance
12,020 12,640 79,200 79,200 79,200
Exclusive Job Allowance
2,839,048 3,158,858 4,936,386 4,936,386 4,936,386
Phone Allowance
525,047 476,986 747,640 747,640 747,640
Risk Allowance
10,900 7,350 225,000 225,000 225,000
Service Allowance
3,478,137 2,973,469 4,154,747 4,154,747 4,154,747
Supporting Core Allowance
620,341 733,047 622,800 622,800 622,800
Technical Core Allowance
2,733,814 3,130,281 2,992,162 2,992,162 2,992,162
Minimum Wage Allowance
156,440 138,577 222,048 222,048 222,048
Other Allowances
1,513,743 0 0 0 0
Pensions, Ret. Benefit & Grat.
2,275,442 1,309,353 1,480,800 1,481,790 1,482,810
Pensions
868,431 16,272 16,272 16,272 16,272
Contribution to the retirement pension scheme
1,407,011 1,293,081 1,464,528 1,465,518 1,466,538
Travelling Expenses
14,628,748 4,774,219 4,449,945 4,574,399 5,575,143
Travelling Expenses - Local Sea Travel
1,371,830 591,994 627,056 645,046 663,577
Travelling Expenses - Local Land Travel
2,266,287 61,000 85,776 94,500 96,045
Travelling Expenses - Local Air Travel
5,392,708 1,388,749 2,006,632 2,062,479 2,119,999
Travelling Expenses - Overseas
5,535,875 2,555,409 1,730,481 1,772,374 2,695,522
Travelling Expenses for Foreigners
0 800 0 0 0
Other Travelling Expenses
62,048 176,267 0 0 0
Administrative Supplies
1,041,982 1,472,689 1,132,329 1,207,645 1,238,763
Stationery and Office Requisites
310,098 441,195 515,329 530,749 546,631
IT Related Materials
192,670 71,236 57,100 57,100 57,100
Fuel and Lubricants
193,223 285,080 225,000 231,750 238,703
Meals for Employees During Office Hours
73,034 5,000 5,000 50,500 50,500
Electrical Items
4,080 32,425 59,250 61,028 62,858
Spare Parts
2,290 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
27,473 155,450 128,050 131,892 135,848
Utensils and Accessories
16,346 30,950 29,200 30,076 30,978
Office Decoration Materials
1,275 31,650 31,650 32,600 33,577
Curtains, Table Cloths Etc
4,450 20,800 25,750 25,750 25,750
Other Administrative Supplies
217,043 398,903 56,000 56,200 56,818
Administrative Services
73,129,956 13,614,028 28,256,579 28,583,270 28,997,553
Telephone, Fax and Telex
91,588 193,298 380,500 380,500 380,500
Electricity
907,423 960,000 960,000 988,800 1,018,464
Water and Sanitation Services
88,518 237,140 253,000 260,590 268,408
Leased Line and Internet
1,248,152 1,378,583 1,109,955 1,109,956 1,109,956
Building rent and Land rent
52,200 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
294,079 506,600 485,000 485,000 485,000
Cleaning Services and Waste Disposal
174,259 508,366 900,916 900,916 900,916
Postage and Message
2,376 22,715 20,280 20,280 20,280
Announcements, Subscriptions and Advertisements
199,587 0 2,313 2,313 2,313
Carriage and Conveyance
69,839 34,115 40,300 40,750 41,214
Meeting or Seminar Related Expenses
1,283,023 1,599,374 656,632 657,382 658,155
National Competitions and Ceremonies
246,083 314,871 500,000 600,000 700,000
Social Development Programmes
30,837,019 0 50,000 51,500 53,045
Examination Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
36,495,106 6,863,534 21,014,677 21,294,677 21,580,077
Expenses on Foreign Dignitaries
188,600 173,425 100,252 100,252 100,252
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
41,186 68,640 36,751 36,751 36,751
Printing Services
3,849 42,156 120,000 27,450 15,914
Laundry Services
0 12,000 12,000 12,000 12,000
Staff Medical Expenses
0 2,544 2,544 2,544 2,544
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
527,473 107,462 20,000 20,000 20,000
Insurance
43,770 160,295 170,943 170,943 170,943
IT Related Subscriptions & Fees
0 253,863 125,000 125,000 125,000
Other Administrative Services
335,826 175,047 1,295,516 1,295,666 1,295,821
Operational Consumables
0 0 0 0 0
Educational Consumables
0 0 0 0 0
Other Operational Consumables
0 0 0 0 0
Training Expenses
6,503,786 3,577,207 1,174,817 1,154,817 1,164,817
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
29,075 0 0 0 0
Workshops Related Expenses
3,982,153 3,447,216 1,096,817 1,076,817 1,086,817
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
1,541,410 94,991 0 0 0
Staff training
951,148 35,000 78,000 78,000 78,000
Repairs and Maintenance
1,306,449 767,756 4,495,500 3,498,970 3,714,750
Repairs - Non-Residential Buildings
682,222 345,209 1,155,000 1,059,000 1,000,000
Repairs - Roads and Bridges
24,850 0 0 0 0
Repairs - Water & Sanitation Systems
153,700 0 0 0 0
Repairs - Electricity Systems
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
1,998 38,913 698,500 468,600 698,500
Repairs - Machinery and Equipment
419,588 232,666 957,000 985,710 1,015,281
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Communication Infrastructure
0 56,160 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
13,833 46,030 55,000 55,360 55,360
Repairs - Motor Vehicles
4,318 41,582 420,000 420,000 420,000
Repairs - Ships and Boats
5,940 7,196 1,210,000 510,300 525,609
Grants, Contrib. & Subsidies
10,325,967 64,413,350 29,039,072 29,069,073 29,099,972
Awards
0 0 20,001 20,002 20,001
Indemnities and Relief Against Natural Calamities
464,744 9,615,908 9,000,000 9,000,000 9,000,000
Subscriptions & Fees to Domestic Organisations
0 0 0 0 0
Subscriptions & Fees to International Org.
585,111 466,475 2,019,071 2,049,071 2,079,971
Assistance for Community Programs
0 575,765 0 0 0
Grants to Councils
9,276,112 35,498,202 0 0 0
Waste Management Subsidy
0 18,257,000 18,000,000 18,000,000 18,000,000
Losses & Write-Offs
198,978 0 0 0 0
Losses from Private Parties
0 0 0 0 0
Loss on Sale of Government Property
21,251 0 0 0 0
Other Losses
177,727 0 0 0 0

Office Expenditure - Total - Ministry of Climate Change, Environment & Energy

In Dynamic Scale

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