Approved Budget

Budget 2024

PSIP Summary - Ministry of Climate Change, Environment & Energy
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 373,171,838 957,164,727 865,250,799 982,731,553 417,660,156
Capital Spending 320,951,036 957,164,727 865,250,799 982,731,553 417,660,156
Capital Outlays 80,384,902 0 0 0 0
Local Components for Foreign Assisted Projects 52,926,616 0 0 0 0
Implementation Costs of Foreign Assisted Projects 27,458,286 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget 0 0 0 0 0
Land & Buildings 0 256,485 27,562 0 0
Land 0 0 0 0 0
Non-Residential Buildings 0 256,485 27,562 0 0
Infrastructure Assets 239,721,367 956,908,242 865,223,237 982,731,553 417,660,156
Roads and Bridges 69,564 1,146,306 0 0 0
Wharves, Ports and Harbours 0 0 0 0 0
Water & Sanitation Systems 32,216,734 60,146,081 1,617,971 404,493 0
Electricity Systems 945,000 404,136,585 280,526,470 318,103,616 14,208,261
Other Infrastructure 206,490,069 491,479,270 583,078,796 664,223,444 403,451,895
Furniture, Machinery, Equipments & Vehicles 844,767 0 0 0 0
Furniture & Fittings 3,200 0 0 0 0
Machinery and Equipment 623,884 0 0 0 0
Vehicular Equipment 0 0 0 0 0
Tools, Instruments, Apparatus 39,840 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 15,794 0 0 0 0
Other Equipment 162,049 0 0 0 0
Motor Vehicles 0 0 0 0 0
Ships and Boats 0 0 0 0 0
Aerospace equipments 0 0 0 0 0
Recurrent Spending 52,220,802 0 0 0 0
Salaries and Wages 10,924,366 0 0 0 0
Salaries and Wages 10,924,366 0 0 0 0
Overtime Pay 0 0 0 0 0
Allowances to Employees 2,329,198 0 0 0 0
Ramazan Allowance 30,000 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
Committee Allowance 0 0 0 0 0
Commuting Allowance for Local Non-Residents 0 0 0 0 0
Dependants' Allowance 93,372 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
Uniform 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 25,100 0 0 0 0
Risk Allowance 0 0 0 0 0
Service Allowance 666,983 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 1,513,743 0 0 0 0
Pensions, Ret. Benefit & Grat. 979,738 0 0 0 0
Pensions 868,431 0 0 0 0
Contribution to the retirement pension scheme 111,307 0 0 0 0
Travelling Expenses 8,035,409 0 0 0 0
Travelling Expenses - Local Sea Travel 980,409 0 0 0 0
Travelling Expenses - Local Land Travel 2,251,228 0 0 0 0
Travelling Expenses - Local Air Travel 3,810,045 0 0 0 0
Travelling Expenses - Overseas 931,679 0 0 0 0
Travelling Expenses for Foreigners 0 0 0 0 0
Other Travelling Expenses 62,048 0 0 0 0
Administrative Supplies 202,056 0 0 0 0
Stationery and Office Requisites 64,946 0 0 0 0
IT Related Materials 51,826 0 0 0 0
Fuel and Lubricants 0 0 0 0 0
Meals for Employees During Office Hours 72,784 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 12,500 0 0 0 0
Administrative Services 18,668,862 0 0 0 0
Telephone, Fax and Telex 0 0 0 0 0
Electricity 0 0 0 0 0
Water and Sanitation Services 106 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 1,476 0 0 0 0
Meeting or Seminar Related Expenses 778,318 0 0 0 0
National Competitions and Ceremonies 16,500 0 0 0 0
Social Development Programmes 38,850 0 0 0 0
Examination Related Expenses 0 0 0 0 0
Consultancy, Translation & Other Related Services 17,297,066 0 0 0 0
Expenses on Foreign Dignitaries 2,183 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 198,537 0 0 0 0
Insurance 0 0 0 0 0
IT Related Subscriptions & Fees 0 0 0 0 0
Other Administrative Services 335,826 0 0 0 0
Operational Consumables 0 0 0 0 0
Educational Consumables 0 0 0 0 0
Other Operational Consumables 0 0 0 0 0
Training Expenses 2,875,369 0 0 0 0
Scholarship and Fellowship Assistance 0 0 0 0 0
Short Course Fees & Expenses - Overseas Training 29,075 0 0 0 0
Workshops Related Expenses 704,942 0 0 0 0
Course Fees & Related Expenses - Local Training 0 0 0 0 0
Conducting Training Courses 1,201,577 0 0 0 0
Staff training 939,775 0 0 0 0
Repairs and Maintenance 25,970 0 0 0 0
Repairs - Non-Residential Buildings 25,970 0 0 0 0
Repairs - Roads and Bridges 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 - 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 0 0 0 0 0
Grants, Contrib. & Subsidies 8,179,834 0 0 0 0
Awards 0 0 0 0 0
Indemnities and Relief Against Natural Calamities 0 0 0 0 0
Subscriptions & Fees to Domestic Organisations 0 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0 0
Assistance for Community Programs 0 0 0 0 0
Grants to Councils 8,179,834 0 0 0 0
Waste Management Subsidy 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 Climate Change, Environment & Energy

In Billion Rufiyaa

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