Approved Budget

Budget 2024

PSIP Summary - Ministry of Fisheries & Ocean Resources
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 58,124,860 187,049,567 85,629,345 113,724,845 83,394,352
Capital Spending 30,532,410 187,049,567 85,629,345 113,724,845 83,394,352
Capital Outlays 1,375,127 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget 1,375,127 0 0 0 0
Land & Buildings 2,041,690 0 0 0 0
Land 867,590 0 0 0 0
Residential Buildings 1,148,448 0 0 0 0
Non-Residential Buildings 25,652 0 0 0 0
Infrastructure Assets 7,728,206 187,049,567 85,629,345 113,724,845 83,394,352
Water & Sanitation Systems 0 0 0 0 0
Electricity Systems 19,080 0 0 0 0
Other Infrastructure 7,709,126 187,049,567 85,629,345 113,724,845 83,394,352
Furniture, Machinery, Equipments & Vehicles 19,387,387 0 0 0 0
Furniture & Fittings 146,269 0 0 0 0
Machinery and Equipment 16,040,776 0 0 0 0
Vehicular Equipment 0 0 0 0 0
Tools, Instruments, Apparatus 142,777 0 0 0 0
Reference Books & Exhibition Goods 0 0 0 0 0
Communication Infrastructure 36,700 0 0 0 0
Computer Software 0 0 0 0 0
IT-Related Hardware 244,496 0 0 0 0
Other Equipment 2,776,369 0 0 0 0
Motor Vehicles 0 0 0 0 0
Ships and Boats 0 0 0 0 0
Recurrent Spending 27,592,450 0 0 0 0
Salaries and Wages 9,211,614 0 0 0 0
Salaries and Wages 9,211,614 0 0 0 0
Overtime Pay 0 0 0 0 0
Allowances to Employees 141,400 0 0 0 0
Technical Allowance 0 0 0 0 0
Ramazan Allowance 128,300 0 0 0 0
Medical Allowance 5,500 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 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 0 0 0 0 0
Phone Allowance 0 0 0 0 0
Risk Allowance 7,600 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. 534,720 0 0 0 0
Contribution to the retirement pension scheme 534,720 0 0 0 0
Travelling Expenses 5,124,871 0 0 0 0
Travelling Expenses - Local Sea Travel 2,405,145 0 0 0 0
Travelling Expenses - Local Land Travel 5,185 0 0 0 0
Travelling Expenses - Local Air Travel 661,848 0 0 0 0
Travelling Expenses - Overseas 948,710 0 0 0 0
Travelling Expenses for Foreigners 1,103,983 0 0 0 0
Other Travelling Expenses 0 0 0 0 0
Administrative Supplies 2,280,503 0 0 0 0
Stationery and Office Requisites 147,745 0 0 0 0
IT Related Materials 2,710 0 0 0 0
Fuel and Lubricants 1,777,320 0 0 0 0
Meals for Employees During Office Hours 0 0 0 0 0
Electrical Items 1,303 0 0 0 0
Spare Parts 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 167,923 0 0 0 0
Curtains, Table Cloths Etc 0 0 0 0 0
Other Administrative Supplies 183,502 0 0 0 0
Administrative Services 7,243,966 0 0 0 0
Telephone, Fax and Telex 121,402 0 0 0 0
Electricity 287,064 0 0 0 0
Water and Sanitation Services 261,051 0 0 0 0
Leased Line and Internet 81,167 0 0 0 0
Building rent and Land rent 377,719 0 0 0 0
Hire Charges 0 0 0 0 0
Security and Safeguarding Services 372,000 0 0 0 0
Cleaning Services and Waste Disposal 118,614 0 0 0 0
Postage and Message 0 0 0 0 0
Announcements, Subscriptions and Advertisements 0 0 0 0 0
Carriage and Conveyance 1,249,187 0 0 0 0
Meeting or Seminar Related Expenses 770,230 0 0 0 0
National Competitions and Ceremonies 0 0 0 0 0
Social Development Programmes 21,373 0 0 0 0
Consultancy, Translation & Other Related Services 3,104,237 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff 6,050 0 0 0 0
Annual Fees to Government 925 0 0 0 0
Printing Services 12,857 0 0 0 0
Laundry Services 0 0 0 0 0
Staff Medical Expenses 1,746 0 0 0 0
Expenses on International & Local Fairs 11,324 0 0 0 0
Bank Charges and Commission 176,748 0 0 0 0
Insurance 85,200 0 0 0 0
IT Related Subscriptions & Fees 0 0 0 0 0
Other Administrative Services 185,072 0 0 0 0
Operational Consumables 13,251 0 0 0 0
Medical Consumables 11,747 0 0 0 0
Other Operational Consumables 1,504 0 0 0 0
Training Expenses 1,796,831 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0 0
Short Course Fees & Expenses - Overseas Training 1,580,511 0 0 0 0
Workshops Related Expenses 0 0 0 0 0
Course Fees & Related Expenses - Local Training 115,560 0 0 0 0
Conducting Training Courses 100,760 0 0 0 0
Staff training 0 0 0 0 0
Repairs and Maintenance 1,245,294 0 0 0 0
Repairs - Residential Buildings 299,231 0 0 0 0
Repairs - Non-Residential Buildings 103,297 0 0 0 0
Repairs - Water & Sanitation Systems 10,000 0 0 0 0
Repairs - Electricity Systems 1,000 0 0 0 0
Repairs - Other Infrastructure 0 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0 0
Repairs - Machinery and Equipment 478,741 0 0 0 0
Repairs - Vehicular Equipment 156,315 0 0 0 0
Repairs - Communication Infrastructure 0 0 0 0 0
Repairs - Computer Software 0 0 0 0 0
Repairs - IT-Related Hardware 895 0 0 0 0
Repairs - Other Equipment 26,076 0 0 0 0
Repairs - Motor Vehicles 0 0 0 0 0
Repairs - Ships and Boats 169,739 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
Loss on Sale of Government Property 0 0 0 0 0
Other Losses 0 0 0 0 0

PSIP Summary - Ministry of Fisheries & Ocean Resources

In Billion Rufiyaa

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