Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Ministry of Fisheries & Ocean Resources
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
230,511,709 110,260,589 174,940,392 450,364,602 511,778,504
Capital Spending
136,728,333 35,908,892 88,611,136 352,954,057 411,980,956
Capital Outlays
12,147,754 0 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
12,147,754 0 0 0 0
Land & Buildings
1,887,363 38,843 0 0 0
Land
1,887,363 0 0 0 0
Residential Buildings
0 0 0 0 0
Non-Residential Buildings
0 38,843 0 0 0
Infrastructure Assets
86,977,161 34,496,798 54,411,579 318,730,497 377,733,054
Water & Sanitation Systems
27,260 0 0 0 0
Electricity Systems
0 0 0 0 0
Other Infrastructure
86,949,901 34,496,798 54,411,579 318,730,497 377,733,054
Furniture, Machinery, Equipments & Vehicles
35,716,055 1,373,251 34,199,557 34,223,560 34,247,902
Furniture & Fittings
873,962 225,441 501,738 508,103 514,559
Machinery and Equipment
8,842,448 183,459 32,630,864 32,634,487 32,638,152
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
1,810,340 34,260 16,585 16,917 17,255
Reference Books & Exhibition Goods
1,537 0 0 0 0
Communication Infrastructure
29,358 0 0 0 0
Computer Software
463,890 107,832 417,281 421,877 426,527
IT-Related Hardware
3,771,501 777,072 509,499 516,889 524,399
Other Equipment
18,667,319 45,187 123,590 125,287 127,010
Motor Vehicles
0 0 0 0 0
Ships and Boats
1,255,700 0 0 0 0
Recurrent Spending
93,783,376 74,351,697 86,329,256 97,410,545 99,797,548
Salaries and Wages
20,346,284 18,895,563 21,000,642 21,072,542 21,863,442
Salaries and Wages
19,359,440 17,832,590 19,839,600 19,911,500 20,702,400
Overtime Pay
986,844 1,062,973 1,161,042 1,161,042 1,161,042
Allowances to Employees
14,089,368 15,984,091 17,449,151 17,500,001 18,059,351
Technical Allowance
0 0 0 0 0
Ramazan Allowance
549,484 435,672 549,000 549,000 549,000
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
93,500 90,000 81,000 81,750 90,000
Food Allowance
702,120 557,048 657,848 657,848 657,848
Commuting Allowance for Local Non-Residents
163,479 128,458 141,268 141,268 141,268
Dependants' Allowance
1,954,950 4,873,167 5,297,400 5,344,450 5,862,000
Holiday Allowance
184,950 121,893 116,662 116,662 116,662
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
311,130 58,187 0 0 0
Acting Allowance
2,720 4,920 1,200 1,200 1,200
Shift Duty Allowance
78,043 33,300 31,500 31,500 31,500
Hardship Allowance
48,920 58,940 81,600 81,600 81,600
Exclusive Job Allowance
3,436,273 2,475,155 3,184,480 3,184,480 3,184,480
Phone Allowance
248,611 437,208 449,400 452,450 486,000
Risk Allowance
745,050 353,127 427,627 427,627 427,627
Service Allowance
3,004,998 2,031,334 2,666,817 2,666,817 2,666,817
Scholarship and Fellowship Allowance-Overseas
550,359 486,188 214,584 214,584 214,584
Supporting Core Allowance
1,161,350 764,974 843,794 843,794 843,794
Technical Core Allowance
594,884 2,959,788 2,595,807 2,595,807 2,595,807
Minimum Wage Allowance
258,547 114,732 109,164 109,164 109,164
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,195,081 1,140,158 1,287,239 1,292,274 1,347,635
Contribution to the retirement pension scheme
1,195,081 1,140,158 1,287,239 1,292,274 1,347,635
Travelling Expenses
5,895,283 5,227,694 5,624,490 5,710,445 5,797,856
Travelling Expenses - Local Sea Travel
3,081,988 1,073,780 1,065,750 1,079,679 1,093,814
Travelling Expenses - Local Land Travel
702 18,752 0 0 0
Travelling Expenses - Local Air Travel
1,574,762 935,359 730,483 738,180 745,962
Travelling Expenses - Overseas
1,231,477 3,175,800 3,818,257 3,882,486 3,947,879
Travelling Expenses for Foreigners
6,354 24,003 10,000 10,100 10,201
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
4,878,420 8,952,073 3,354,457 3,389,707 3,425,343
Stationery and Office Requisites
581,060 201,017 252,582 255,331 258,112
IT Related Materials
19,170 61,235 14,359 14,552 14,747
Fuel and Lubricants
3,950,628 3,203,899 2,742,009 2,769,689 2,797,651
Meals for Employees During Office Hours
11,417 3,500 6,120 6,181 6,243
Electrical Items
42,887 15,886 8,260 8,343 8,426
Spare Parts
59,803 8,865 36,900 37,269 37,642
Supplies for Office Cleaning
63,668 41,142 47,033 47,614 48,203
Utensils and Accessories
33,564 17,583 12,080 12,302 12,528
Office Decoration Materials
37,852 6,820 3,000 3,030 3,060
Curtains, Table Cloths Etc
20,163 94,229 106,114 108,136 110,198
Other Administrative Supplies
58,208 5,297,897 126,000 127,260 128,533
Administrative Services
24,825,078 11,257,525 12,712,862 14,954,279 15,151,578
Telephone, Fax and Telex
311,585 208,172 252,900 255,429 257,983
Electricity
736,863 412,527 239,799 242,595 245,427
Water and Sanitation Services
92,429 56,255 61,514 62,156 62,806
Leased Line and Internet
6,781,059 617,292 852,396 861,524 870,755
Building rent and Land rent
1,073,553 1,059,405 1,064,273 1,083,519 1,103,129
Hire Charges
0 12,000 5,000 5,050 5,101
Security and Safeguarding Services
662,670 523,243 600,000 606,000 612,060
Cleaning Services and Waste Disposal
605,094 402,071 782,994 791,325 799,750
Postage and Message
2,176 1,500 1,000 1,010 1,020
Announcements, Subscriptions and Advertisements
0 148,669 151,642 154,675 157,768
Carriage and Conveyance
2,685,476 140,243 96,940 97,909 98,888
Meeting or Seminar Related Expenses
42,769 2,792,196 2,108,584 2,147,954 2,188,083
National Competitions and Ceremonies
647,659 428,787 222,915 227,373 231,921
Social Development Programmes
1,183,843 14,813 660,109 15,411 15,720
Consultancy, Translation & Other Related Services
4,672,236 3,332,784 4,376,273 7,150,879 7,234,548
Expenses on Foreign Dignitaries
71,309 100,110 100,000 101,000 102,010
Visa, Workpermit Fees of Expatriate Staff
53,461 42,000 80,000 80,800 81,608
Annual Fees to Government
321,117 152,621 85,455 86,310 87,173
Printing Services
69,831 120,500 22,500 22,725 22,953
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 0 2,000 2,020 2,040
Expenses on International & Local Fairs
2,934,492 0 0 0 0
Bank Charges and Commission
647,650 36,134 107,500 108,575 109,661
Insurance
24,751 77,565 99,553 101,185 102,845
IT Related Subscriptions & Fees
0 375,937 505,000 510,050 515,151
Other Administrative Services
1,205,055 202,701 234,515 238,805 243,178
Operational Consumables
552,876 404,134 308,713 313,706 318,789
Medical Consumables
327,385 8,000 0 0 0
Other Operational Consumables
225,491 396,134 308,713 313,706 318,789
Training Expenses
158,350 756,525 11,104,016 19,017,273 19,498,221
Scholarship and Fellowship Assistance
0 86,098 87,820 89,577 91,368
Short Course Fees & Expenses - Overseas Training
0 319,127 325,509 332,019 338,660
Workshops Related Expenses
66,015 0 0 0 0
Course Fees & Related Expenses - Local Training
0 35,172 36,931 38,777 40,716
Conducting Training Courses
92,335 60,624 10,393,142 18,291,073 18,756,334
Staff training
0 255,504 260,614 265,827 271,143
Repairs and Maintenance
2,524,153 3,787,835 4,445,298 5,027,506 5,111,193
Repairs - Residential Buildings
363,378 1,203,210 1,683,274 1,712,380 1,742,022
Repairs - Non-Residential Buildings
970,591 2,213,228 2,021,147 2,566,572 2,612,855
Repairs - Water & Sanitation Systems
14,227 47,340 75,000 75,750 76,508
Repairs - Electricity Systems
257,534 0 0 0 0
Repairs - Other Infrastructure
23,442 0 0 0 0
Repairs - Furniture & Fittings
21,702 5,669 4,500 4,545 4,590
Repairs - Machinery and Equipment
585,127 226,941 406,665 410,943 415,269
Repairs - Vehicular Equipment
20,497 0 45,000 45,450 45,905
Repairs - Communication Infrastructure
1,836 30,000 4,000 4,040 4,080
Repairs - Computer Software
0 0 35,000 35,350 35,704
Repairs - IT-Related Hardware
83,331 5,600 70,712 71,476 72,250
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
47,362 11,300 0 0 0
Repairs - Ships and Boats
135,126 44,547 100,000 101,000 102,010
Grants, Contrib. & Subsidies
10,208,066 7,946,099 9,042,388 9,132,812 9,224,140
Subsidies
0 0 0 0 0
Awards
40,000 33,333 30,800 31,108 31,419
Subscriptions & Fees to International Org.
3,584,060 2,912,766 3,011,588 3,041,704 3,072,121
Grants to Councils
0 0 0 0 0
Fuel Subsidy
6,584,006 5,000,000 6,000,000 6,060,000 6,120,600
Other Grants, Contributions & Subsidies
0 0 0 0 0
Losses & Write-Offs
9,110,417 0 0 0 0
Losses from Private Parties
9,110,417 0 0 0 0
Other Losses
0 0 0 0 0

Office Expenditure - Total - Ministry of Fisheries & Ocean Resources

In Dynamic Scale

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