Budget 2026

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Agriculture & Animal Welfare
in Rufiyaa
|
  2024
Actual 		2025
Revised 		2026
Budget 		2027
Budget 		2028
Budget
Total Outflow
25,016,794 22,285,481 12,914,921 4,966,896 1,316,330
Capital Spending
1,642,291 14,666,820 12,914,921 4,966,896 1,316,330
Capital Outlays
354,074 14,899 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
354,074 14,899 0 0 0
Land & Buildings
0 0 5,020,630 4,601,166 129,747
Non-Residential Buildings
0 0 5,020,630 4,601,166 129,747
Infrastructure Assets
812,973 13,811,903 7,894,291 365,730 1,186,583
Other Infrastructure
812,973 13,811,903 7,894,291 365,730 1,186,583
Furniture, Machinery, Equipments & Vehicles
475,244 840,018 0 0 0
Furniture & Fittings
0 17,056 0 0 0
Machinery and Equipment
0 57,386 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 1,885 0 0 0
Computer Software
226,087 647,640 0 0 0
IT-Related Hardware
249,157 37,776 0 0 0
Other Equipment
0 77,530 0 0 0
Motor Vehicles
0 745 0 0 0
Recurrent Spending
23,374,503 7,618,661 0 0 0
Salaries and Wages
3,411,358 2,107,949 0 0 0
Salaries and Wages
3,411,358 2,107,949 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
68,236 1,816,969 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
51,169 45,729 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
Annual Leave Cancellation Allowance
0 16,080 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
Exclusive Job Allowance
0 0 0 0 0
Phone Allowance
17,067 21,777 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 1,733,383 0 0 0
Minimum Wage Allowance
0 0 0 0 0
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
204,624 122,364 0 0 0
Contribution to the retirement pension scheme
204,624 122,364 0 0 0
Travelling Expenses
1,651,937 1,129,264 0 0 0
Travelling Expenses - Local Sea Travel
1,142,874 1,045,780 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
300,809 80,219 0 0 0
Travelling Expenses - Overseas
208,254 3,265 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
114,263 21,734 0 0 0
Stationery and Office Requisites
113,838 3,285 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
125 1,933 0 0 0
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
300 16,516 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
16,855,159 1,474,687 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
28,702 41,445 0 0 0
Water and Sanitation Services
1,908 1,060 0 0 0
Leased Line and Internet
36,917 48,683 0 0 0
Building rent and Land rent
300,000 258,026 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
0 0 0 0 0
Cleaning Services and Waste Disposal
55,219 216,184 0 0 0
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
26,627 13,450 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
National Competitions and Ceremonies
0 0 0 0 0
Social Development Programmes
14,550,507 0 0 0 0
Consultancy, Translation & Other Related Services
1,727,267 888,024 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
35,373 4,800 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
92,639 0 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
0 3,015 0 0 0
Operational Consumables
888,307 843,069 0 0 0
Medical Consumables
0 674 0 0 0
Educational Consumables
0 0 0 0 0
Other Operational Consumables
888,307 842,395 0 0 0
Training Expenses
180,619 42,501 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
180,619 40,374 0 0 0
Conducting Training Courses
0 2,127 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
0 60,124 0 0 0
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
0 27,427 0 0 0
Repairs - Water & Sanitation Systems
0 1,377 0 0 0
Repairs - Electricity Systems
0 31,320 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 - Motor Vehicles
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
Grants to Councils
0 0 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

PSIP Summary - Ministry of Agriculture & Animal Welfare

In Dynamic Scale

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