Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Construction & Infrastructure
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Total Outflow
6,628,242,403 4,145,645,786 4,521,873,575 5,412,775,850 5,500,766,393
Capital Spending
6,604,517,464 4,080,069,156 4,521,873,575 5,412,775,850 5,500,766,393
Capital Outlays
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
2,121,396,161 949,220,304 1,434,971,253 2,305,701,325 3,440,427,859
Land
2,106,723,522 564,431,036 277,404,556 436,789,012 531,846,832
Residential Buildings
3,719,939 384,662,445 1,083,419,402 1,746,930,592 2,763,694,479
Non-Residential Buildings
10,952,700 126,823 74,147,295 121,981,721 144,886,548
Infrastructure Assets
4,483,121,303 3,130,091,184 3,086,902,322 3,107,074,525 2,060,338,534
Roads and Bridges
1,834,028,900 900,811,262 1,338,002,950 1,490,369,193 1,094,868,364
Airports
1,040,116,365 874,628,561 540,692,623 511,112,233 158,279,037
Wharves, Ports and Harbours
370,775,612 315,313,805 389,998,359 424,041,233 260,920,104
Water & Sanitation Systems
873,849,554 655,604,928 334,789,549 147,029,362 72,314,045
Electricity Systems
0 6,944,561 144,843,646 120,045,005 200,900,148
Other Infrastructure
364,350,872 376,788,067 338,575,195 414,477,499 273,056,836
Furniture, Machinery, Equipments & Vehicles
0 757,668 0 0 0
Furniture & Fittings
0 0 0 0 0
Machinery and Equipment
0 327,378 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
0 430,290 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Aerospace equipments
0 0 0 0 0
Lendings
0 0 0 0 0
New Domestic Lending - Individuals
0 0 0 0 0
Recurrent Spending
23,724,939 65,576,630 0 0 0
Salaries and Wages
5,133,024 38,201,948 0 0 0
Salaries and Wages
5,133,024 37,841,948 0 0 0
Overtime Pay
0 360,000 0 0 0
Allowances to Employees
5,234,672 9,847,692 0 0 0
Technical Allowance
0 1,175,197 0 0 0
Ramazan Allowance
108,000 90,094 0 0 0
Special Allowance for The Post
32,400 52,650 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
4,398,699 7,231,741 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
19,200 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
0 316,260 0 0 0
Phone Allowance
0 0 0 0 0
Risk Allowance
0 0 0 0 0
Service Allowance
669,125 981,750 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
7,248 0 0 0 0
Pensions, Ret. Benefit & Grat.
348,681 376,752 0 0 0
Pensions
0 0 0 0 0
Retirement benefits paid upon Retirement
0 0 0 0 0
Contribution to the retirement pension scheme
348,681 376,752 0 0 0
Travelling Expenses
1,083,729 233,150 0 0 0
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
1,188 0 0 0 0
Travelling Expenses - Local Air Travel
180,400 233,150 0 0 0
Travelling Expenses - Overseas
902,141 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
0 1,182,567 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
0 1,182,567 0 0 0
Administrative Services
11,924,833 15,734,521 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
1,587,776 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
10,000 0 0 0 0
Postage and Message
0 85,300 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
131,420 376,694 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
0 0 0 0 0
Consultancy, Translation & Other Related Services
9,330,602 8,919,917 0 0 0
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 220,000 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
864,028 631,732 0 0 0
Insurance
0 3,812,139 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
1,007 1,688,739 0 0 0
Training Expenses
0 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
0 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 - 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
0 0 0 0 0
Losses from Private Parties
0 0 0 0 0
Other Losses
0 0 0 0 0

PSIP Summary - Ministry of Construction & Infrastructure

In Dynamic Scale

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