Approved Budget

Budget 2024

PSIP Summary - Ministry of Islamic Affairs
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 44,145,874 68,166,666 47,971,482 121,460,565 72,089,486
Capital Spending 43,194,763 68,166,666 47,971,482 121,460,565 72,089,486
Land & Buildings 43,161,609 68,166,666 47,971,482 121,460,565 72,089,486
Residential Buildings 0 0 1,681,680 7,567,563 5,885,883
Non-Residential Buildings 43,161,609 68,166,666 46,289,802 113,893,002 66,203,603
Infrastructure Assets 0 0 0 0 0
Other Infrastructure 0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles 33,154 0 0 0 0
Furniture & Fittings 6,917 0 0 0 0
Machinery and Equipment 26,237 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 0 0 0 0
Other Equipment 0 0 0 0 0
Motor Vehicles 0 0 0 0 0
Minor Extensions to Non-Residential Buildings 0 0 0 0 0
Recurrent Spending 951,111 0 0 0 0
Salaries and Wages 0 0 0 0 0
Salaries and Wages 0 0 0 0 0
Overtime Pay 0 0 0 0 0
Allowances to Employees 0 0 0 0 0
Higher Education Allowance 0 0 0 0 0
Technical Allowance 0 0 0 0 0
Ramazan Allowance 0 0 0 0 0
Medical Allowance 0 0 0 0 0
Salary Increment 0 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
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
Annual Leave Cancellation Allowance 0 0 0 0 0
Uniform Allowance 0 0 0 0 0
Acting Allowance 0 0 0 0 0
Religious Service 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
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
Internship Allowance 0 0 0 0 0
Pensions, Ret. Benefit & Grat. 0 0 0 0 0
Contribution to the retirement pension scheme 0 0 0 0 0
Travelling Expenses 868,316 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 852,905 0 0 0 0
Travelling Expenses - Overseas 15,411 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0 0
Other Travelling Expenses 0 0 0 0 0
Administrative Supplies 0 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 0 0 0 0 0
Administrative Services 26,710 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
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 26,710 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 0 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
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 0 0 0 0 0
Insurance 0 0 0 0 0
IT Related Subscriptions & Fees 0 0 0 0 0
Other Administrative Services 0 0 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 23,585 0 0 0 0
Repairs - Non-Residential Buildings 23,585 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 - 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
Grants, Contrib. & Subsidies 0 0 0 0 0
Welfare Payments 0 0 0 0 0
Grants to Private Parties 0 0 0 0 0
Health Insurance Premium 0 0 0 0 0
Grants to Councils 0 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0 0
Losses & Write-Offs 32,500 0 0 0 0
Losses from Government Agencies 0 0 0 0 0
Losses from Private Parties 32,500 0 0 0 0
Other Losses 0 0 0 0 0

PSIP Summary - Ministry of Islamic Affairs

In Billion Rufiyaa

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