Approved Budget

Budget 2024

PSIP Summary - Ministry of Construction & Infrastructure
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 7,053,478,520 8,357,277,324 4,610,569,463 6,070,433,157 6,567,345,331
Capital Spending 7,031,500,242 8,357,277,324 4,610,569,463 6,070,433,157 6,567,345,331
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 5,713,412 0 0 0 0
Furniture & Fittings 54,122 0 0 0 0
Machinery and Equipment 89,949 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 0 0 0 0 0
Computer Software 0 0 0 0 0
IT-Related Hardware 575,658 0 0 0 0
Other Equipment 4,993,683 0 0 0 0
Motor Vehicles 0 0 0 0 0
Aerospace equipments 0 0 0 0 0
Recurrent Spending 21,978,278 0 0 0 0
Salaries and Wages 8,632,335 0 0 0 0
Salaries and Wages 8,632,335 0 0 0 0
Overtime Pay 0 0 0 0 0
Allowances to Employees 4,681,189 0 0 0 0
Technical Allowance 692,100 0 0 0 0
Ramazan Allowance 75,000 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 3,851,064 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 0 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 33,190 0 0 0 0
Phone Allowance 1,500 0 0 0 0
Risk Allowance 0 0 0 0 0
Service Allowance 28,335 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. 468,927 0 0 0 0
Pensions 93,825 0 0 0 0
Retirement benefits paid upon Retirement 0 0 0 0 0
Contribution to the retirement pension scheme 375,102 0 0 0 0
Travelling Expenses 32,074 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 32,074 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0 0
Other Travelling Expenses 0 0 0 0 0
Administrative Supplies 16,800 0 0 0 0
Stationery and Office Requisites 16,800 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 0 0 0 0 0
Administrative Services 7,319,572 0 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 0 0 0 0 0
Consultancy, Translation & Other Related Services 3,257,080 0 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 3,280,127 0 0 0 0
Insurance 782,365 0 0 0 0
IT Related Subscriptions & Fees 0 0 0 0 0
Other Administrative Services 0 0 0 0 0
Training Expenses 827,381 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0 0
Short Course Fees & Expenses - Overseas Training 0 0 0 0 0
Workshops Related Expenses 0 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0 0
Conducting Training Courses 827,381 0 0 0 0
Staff training 0 0 0 0 0
Repairs and Maintenance 0 0 0 0 0
Repairs - Residential Buildings 0 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 - 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 0 0 0 0 0
Losses from Private Parties 0 0 0 0 0

PSIP Summary - Ministry of Construction & Infrastructure

In Billion Rufiyaa

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