Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Fisheries & Ocean Resources
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
146,768,980 33,223,381 44,411,579 308,730,497 367,733,054
Capital Spending
124,572,704 33,223,381 44,411,579 308,730,497 367,733,054
Capital Outlays
3,427,184 0 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
3,427,184 0 0 0 0
Land & Buildings
1,887,363 0 0 0 0
Land
1,887,363 0 0 0 0
Residential Buildings
0 0 0 0 0
Non-Residential Buildings
0 0 0 0 0
Infrastructure Assets
86,977,161 33,223,381 44,411,579 308,730,497 367,733,054
Water & Sanitation Systems
27,260 0 0 0 0
Electricity Systems
0 0 0 0 0
Other Infrastructure
86,949,901 33,223,381 44,411,579 308,730,497 367,733,054
Furniture, Machinery, Equipments & Vehicles
32,280,996 0 0 0 0
Furniture & Fittings
138,789 0 0 0 0
Machinery and Equipment
7,980,736 0 0 0 0
Vehicular Equipment
0 0 0 0 0
Tools, Instruments, Apparatus
1,805,038 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
2,456,782 0 0 0 0
Other Equipment
18,643,951 0 0 0 0
Motor Vehicles
0 0 0 0 0
Ships and Boats
1,255,700 0 0 0 0
Recurrent Spending
22,196,276 0 0 0 0
Salaries and Wages
4,768,668 0 0 0 0
Salaries and Wages
4,768,668 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
89,647 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
48,084 0 0 0 0
Medical Allowance
0 0 0 0 0
Special Allowance for The Post
0 0 0 0 0
Food Allowance
0 0 0 0 0
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Dependants' Allowance
0 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
41,563 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
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
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
252,179 0 0 0 0
Contribution to the retirement pension scheme
252,179 0 0 0 0
Travelling Expenses
2,166,920 0 0 0 0
Travelling Expenses - Local Sea Travel
1,493,442 0 0 0 0
Travelling Expenses - Local Land Travel
702 0 0 0 0
Travelling Expenses - Local Air Travel
555,885 0 0 0 0
Travelling Expenses - Overseas
116,891 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
959,883 0 0 0 0
Stationery and Office Requisites
66,471 0 0 0 0
IT Related Materials
0 0 0 0 0
Fuel and Lubricants
875,971 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
Supplies for Office Cleaning
752 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
16,689 0 0 0 0
Administrative Services
13,614,336 0 0 0 0
Telephone, Fax and Telex
2,807 0 0 0 0
Electricity
22,712 0 0 0 0
Water and Sanitation Services
1,696 0 0 0 0
Leased Line and Internet
6,049,188 0 0 0 0
Building rent and Land rent
602,595 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
138,870 0 0 0 0
Cleaning Services and Waste Disposal
65,943 0 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
2,319,922 0 0 0 0
Meeting or Seminar Related Expenses
37,183 0 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
3,685,260 0 0 0 0
Expenses on Foreign Dignitaries
13,544 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
1,561 0 0 0 0
Annual Fees to Government
84,362 0 0 0 0
Printing Services
0 0 0 0 0
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Expenses on International & Local Fairs
0 0 0 0 0
Bank Charges and Commission
564,405 0 0 0 0
Insurance
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
24,288 0 0 0 0
Operational Consumables
7,048 0 0 0 0
Medical Consumables
0 0 0 0 0
Other Operational Consumables
7,048 0 0 0 0
Training Expenses
89,602 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
66,015 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
23,587 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
247,993 0 0 0 0
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
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
157,791 0 0 0 0
Repairs - Vehicular Equipment
20,497 0 0 0 0
Repairs - Communication Infrastructure
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
69,705 0 0 0 0
Grants, Contrib. & Subsidies
0 0 0 0 0
Subsidies
0 0 0 0 0
Awards
0 0 0 0 0
Subscriptions & Fees to International Org.
0 0 0 0 0
Grants to Councils
0 0 0 0 0
Fuel Subsidy
0 0 0 0 0
Other Grants, Contributions & Subsidies
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 Fisheries & Ocean Resources

In Dynamic Scale

Copyright © 2025