Approved Budget

Budget 2024

Office Expenditure - Total - Ministry of Fisheries & Ocean Resources
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
149,228,218 263,511,042 137,902,889 166,078,817 136,551,474
Capital Spending
42,456,726 198,232,078 94,254,235 122,580,029 92,249,536
Capital Outlays
9,186,712 9,961,134 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
9,186,712 9,961,134 0 0 0
Land & Buildings
2,041,690 0 0 0 0
Land
867,590 0 0 0 0
Residential Buildings
1,148,448 0 0 0 0
Non-Residential Buildings
25,652 0 0 0 0
Infrastructure Assets
7,728,206 187,049,567 93,185,345 121,196,969 90,866,476
Water & Sanitation Systems
0 0 0 0 0
Electricity Systems
19,080 0 0 0 0
Other Infrastructure
7,709,126 187,049,567 93,185,345 121,196,969 90,866,476
Furniture, Machinery, Equipments & Vehicles
23,500,118 1,221,377 1,068,890 1,383,060 1,383,060
Furniture & Fittings
358,156 81,729 216,500 216,500 216,500
Machinery and Equipment
17,596,718 404,734 195,700 195,700 195,700
Vehicular Equipment
488,494 0 0 0 0
Tools, Instruments, Apparatus
142,777 5,302 30,000 30,000 30,000
Reference Books & Exhibition Goods
2,523 1,537 0 0 0
Communication Infrastructure
36,700 3,750 30,000 30,000 30,000
Computer Software
801,313 406,998 403,500 653,500 653,500
IT-Related Hardware
442,484 313,798 193,190 257,360 257,360
Other Equipment
2,790,953 3,529 0 0 0
Motor Vehicles
840,000 0 0 0 0
Ships and Boats
0 0 0 0 0
Recurrent Spending
106,771,492 65,278,964 43,648,654 43,498,788 44,301,938
Salaries and Wages
24,140,399 15,524,810 13,982,230 13,982,230 13,982,230
Salaries and Wages
23,238,280 14,569,560 13,325,530 13,325,530 13,325,530
Overtime Pay
902,119 955,250 656,700 656,700 656,700
Allowances to Employees
13,331,596 13,945,873 11,975,417 11,975,417 11,975,417
Technical Allowance
-1,763 0 0 0 0
Ramazan Allowance
618,697 501,400 429,000 429,000 429,000
Medical Allowance
5,500 0 0 0 0
Special Allowance for The Post
90,000 90,000 90,000 90,000 90,000
Food Allowance
682,140 726,420 511,200 511,200 511,200
Commuting Allowance for Local Non-Residents
169,019 175,144 121,845 121,845 121,845
Dependants' Allowance
1,818,228 2,028,551 2,124,000 2,124,000 2,124,000
Holiday Allowance
167,916 194,476 51,163 51,163 51,163
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
71,392 44,474 0 0 0
Acting Allowance
2,360 880 2,700 2,700 2,700
Shift Duty Allowance
75,482 85,200 42,000 42,000 42,000
Hardship Allowance
48,040 46,100 99,000 99,000 99,000
Exclusive Job Allowance
3,493,764 3,516,342 3,189,769 3,189,769 3,189,769
Phone Allowance
226,838 253,376 223,200 223,200 223,200
Risk Allowance
526,875 681,100 478,200 478,200 478,200
Service Allowance
3,048,946 3,073,415 2,657,600 2,657,600 2,657,600
Scholarship and Fellowship Allowance-Overseas
248,837 464,580 232,155 232,155 232,155
Supporting Core Allowance
1,062,882 1,203,880 942,160 942,160 942,160
Technical Core Allowance
686,131 588,508 649,257 649,257 649,257
Minimum Wage Allowance
290,312 272,027 132,168 132,168 132,168
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,478,838 954,440 932,013 932,013 932,013
Contribution to the retirement pension scheme
1,478,838 954,440 932,013 932,013 932,013
Travelling Expenses
9,644,721 5,322,686 2,488,893 2,494,047 2,494,047
Travelling Expenses - Local Sea Travel
5,367,084 2,381,498 1,316,993 1,304,407 1,304,407
Travelling Expenses - Local Land Travel
17,443 77,430 109,194 93,194 93,194
Travelling Expenses - Local Air Travel
1,662,922 1,879,879 756,443 756,443 756,443
Travelling Expenses - Overseas
1,489,126 952,879 282,260 316,000 316,000
Travelling Expenses for Foreigners
1,108,146 31,000 24,003 24,003 24,003
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
4,368,433 3,971,593 3,869,575 3,866,575 3,869,649
Stationery and Office Requisites
498,052 410,123 389,714 389,714 389,714
IT Related Materials
50,796 48,000 38,361 38,361 38,361
Fuel and Lubricants
3,316,519 3,099,148 3,208,400 3,208,400 3,208,400
Meals for Employees During Office Hours
2,260 8,241 5,000 5,000 5,000
Electrical Items
14,887 42,590 13,500 13,500 13,500
Spare Parts
10,532 58,410 51,500 18,500 18,500
Supplies for Office Cleaning
49,804 79,568 44,700 44,700 44,700
Utensils and Accessories
26,611 57,104 14,000 14,000 14,000
Office Decoration Materials
179,783 55,000 49,400 49,400 49,400
Curtains, Table Cloths Etc
8,163 14,000 20,000 50,000 53,074
Other Administrative Supplies
211,026 99,409 35,000 35,000 35,000
Administrative Services
16,840,528 6,969,897 6,429,826 6,691,069 6,723,067
Telephone, Fax and Telex
260,373 282,150 563,172 551,172 551,172
Electricity
776,511 724,943 511,344 511,344 511,344
Water and Sanitation Services
418,587 137,881 85,596 85,596 85,596
Leased Line and Internet
853,885 730,855 462,112 512,112 512,112
Building rent and Land rent
564,672 187,500 216,000 226,800 238,140
Hire Charges
0 0 20,000 0 0
Security and Safeguarding Services
862,288 523,800 550,800 550,800 550,800
Cleaning Services and Waste Disposal
356,121 797,735 624,876 624,876 624,876
Postage and Message
5,403 12,085 5,000 5,250 5,513
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
1,524,129 731,961 2,004,344 2,004,344 2,004,344
Meeting or Seminar Related Expenses
1,025,254 42,478 238,250 238,250 238,250
National Competitions and Ceremonies
3,208,281 455,047 150,000 250,000 250,000
Social Development Programmes
344,310 912,958 0 0 0
Consultancy, Translation & Other Related Services
3,144,727 799,533 137,833 137,833 137,833
Expenses on Foreign Dignitaries
80,447 57,750 18,000 18,900 19,845
Visa, Workpermit Fees of Expatriate Staff
27,210 57,400 84,000 84,000 84,000
Annual Fees to Government
180,552 269,981 91,867 101,910 113,447
Printing Services
25,035 119,218 165,500 183,500 190,100
Laundry Services
0 1,800 10,000 10,500 11,025
Staff Medical Expenses
2,634 0 0 0 0
Expenses on International & Local Fairs
2,641,363 0 0 0 0
Bank Charges and Commission
237,621 85,945 0 0 0
Insurance
105,102 24,235 47,000 49,750 50,538
IT Related Subscriptions & Fees
0 0 384,132 484,132 484,132
Other Administrative Services
196,023 14,642 60,000 60,000 60,000
Operational Consumables
253,440 655,704 252,200 452,200 452,200
Medical Consumables
203,613 359,352 18,000 18,000 18,000
Other Operational Consumables
49,827 296,352 234,200 434,200 434,200
Training Expenses
1,930,929 483,385 151,000 325,000 325,000
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
1,580,511 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Course Fees & Related Expenses - Local Training
120,260 0 0 0 0
Conducting Training Courses
230,158 483,385 136,000 310,000 310,000
Staff training
0 0 15,000 15,000 15,000
Repairs and Maintenance
2,485,370 1,236,929 507,500 480,800 482,165
Repairs - Residential Buildings
299,231 0 84,000 50,000 50,000
Repairs - Non-Residential Buildings
931,741 749,436 186,000 187,300 188,665
Repairs - Water & Sanitation Systems
25,582 10,555 8,000 0 0
Repairs - Electricity Systems
12,000 45,605 0 0 0
Repairs - Other Infrastructure
0 23,442 0 0 0
Repairs - Furniture & Fittings
32,915 21,702 11,500 11,500 11,500
Repairs - Machinery and Equipment
601,083 240,175 144,000 138,000 138,000
Repairs - Vehicular Equipment
156,315 0 20,000 20,000 20,000
Repairs - Communication Infrastructure
0 1,836 0 0 0
Repairs - Computer Software
3,200 0 0 0 0
Repairs - IT-Related Hardware
24,763 83,331 0 0 0
Repairs - Other Equipment
194,435 0 0 0 0
Repairs - Motor Vehicles
34,366 25,967 20,000 40,000 40,000
Repairs - Ships and Boats
169,739 34,880 34,000 34,000 34,000
Grants, Contrib. & Subsidies
32,273,656 7,103,230 3,060,000 2,299,437 3,066,150
Subsidies
0 0 0 0 0
Awards
45,000 145,000 60,000 63,000 66,150
Subscriptions & Fees to International Org.
3,399,804 3,458,230 0 0 0
Grants to Councils
0 0 0 0 0
Fuel Subsidy
5,698,852 3,500,000 3,000,000 2,236,437 3,000,000
Other Grants, Contributions & Subsidies
23,130,000 0 0 0 0
Losses & Write-Offs
23,582 9,110,417 0 0 0
Losses from Private Parties
17,000 9,110,417 0 0 0
Loss on Sale of Government Property
2,582 0 0 0 0
Other Losses
4,000 0 0 0 0

Office Expenditure - Total - Ministry of Fisheries & Ocean Resources

In Dynamic Scale

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