Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Construction & Infrastructure
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
9,711,637,239 7,055,987,343 7,916,162,189 7,572,047,187 6,306,626,211
Capital Spending
9,657,257,972 7,055,213,506 7,916,162,189 7,572,047,187 6,306,626,211
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
429,057 0 0 0 0
Furniture & Fittings
30,672 0 0 0 0
Machinery and Equipment
78,190 0 0 0 0
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
15,288 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
133,477 0 0 0 0
Other Equipment
171,430 0 0 0 0
Motor Vehicles
0 0 0 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
54,379,267 773,837 0 0 0
Salaries and Wages
8,452,928 0 0 0 0
Salaries and Wages
8,452,928 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
5,586,686 0 0 0 0
Technical Allowance
640,240 0 0 0 0
Ramazan Allowance
116,200 0 0 0 0
Special Allowance for The Post
0 0 0 0 0
Food Allowance
0 0 0 0 0
Committee Allowance
0 0 0 0 0
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
4,257,715 0 0 0 0
Holiday Allowance
0 0 0 0 0
Allowance for Work Other Than Assigned
0 0 0 0 0
Annual Leave Cancellation Allowance
152,073 0 0 0 0
Acting Allowance
0 0 0 0 0
Shift Duty Allowance
0 0 0 0 0
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
0 0 0 0 0
Phone Allowance
0 0 0 0 0
Risk Allowance
0 0 0 0 0
Service Allowance
420,458 0 0 0 0
Accountable Officers' Allowance
0 0 0 0 0
Scholarship and Fellowship Allowance-Overseas
0 0 0 0 0
Supporting Core Allowance
0 0 0 0 0
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
0 0 0 0 0
Attendance Benefit
0 0 0 0 0
Job Allowance
0 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
483,357 0 0 0 0
Pensions
69,886 0 0 0 0
Retirement benefits paid upon Retirement
0 0 0 0 0
Contribution to the retirement pension scheme
413,471 0 0 0 0
Travelling Expenses
0 0 0 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
54,100 0 0 0 0
Stationery and Office Requisites
0 0 0 0 0
IT Related Materials
0 0 0 0 0
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
0 0 0 0 0
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
0 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
54,100 0 0 0 0
Administrative Services
3,674,609 773,837 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
0 0 0 0 0
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
0 0 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
0 0 0 0 0
Meeting or Seminar Related Expenses
32,664 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
2,481,062 773,837 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Annual Fees to Government
0 0 0 0 0
Printing Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
1,110,016 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
50,867 0 0 0 0
Training Expenses
46,739 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
-2,297 0 0 0 0
Workshops Related Expenses
49,036 0 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
126,250 0 0 0 0
Repairs - Residential Buildings
126,250 0 0 0 0
Repairs - Non-Residential Buildings
0 0 0 0 0
Repairs - Roads and Bridges
0 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
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
0 0 0 0 0
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Repairs - Ships and Boats
0 0 0 0 0
Grants, Contrib. & Subsidies
0 0 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 0 0 0 0
Grants to Councils
0 0 0 0 0
Transport Subsidy
0 0 0 0 0
Losses & Write-Offs
35,954,598 0 0 0 0
Losses from Private Parties
35,954,598 0 0 0 0

PSIP Summary - Ministry of Construction & Infrastructure

In Dynamic Scale

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