Approved Budget

Budget 2024

PSIP Summary - Ministry of Economic Development & Trade
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 0 34,877,238 367,159,814 404,486,975 1,182,830,524
Capital Spending 0 34,877,238 367,159,814 404,486,975 1,182,830,524
Capital Outlays 0 0 0 0 0
Local Components for Foreign Assisted Projects 0 0 0 0 0
Implementation Costs of Foreign Assisted Projects 0 0 0 0 0
Land & Buildings 0 0 104,560 726,000 245,000
Residential Buildings 0 0 0 0 0
Non-Residential Buildings 0 0 104,560 726,000 245,000
Infrastructure Assets 0 34,877,238 367,055,254 403,760,975 1,182,585,524
Roads and Bridges 0 0 0 0 0
Airports 0 32,987,384 360,916,612 398,824,015 1,146,589,841
Electricity Systems 0 0 0 0 0
Other Infrastructure 0 1,889,854 6,138,642 4,936,960 35,995,683
Furniture, Machinery, Equipments & Vehicles 0 0 0 0 0
Furniture & Fittings 0 0 0 0 0
Machinery and Equipment 0 0 0 0 0
Vehicular Equipment 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
Lendings 0 0 0 0 0
New Domestic Lending - Individuals 0 0 0 0 0
Recurrent Spending 0 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
Technical Allowance 0 0 0 0 0
Ramazan Allowance 0 0 0 0 0
Special Allowance for The Post 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
Allowance for Work Other Than Assigned 0 0 0 0 0
Annual Leave Cancellation 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. 0 0 0 0 0
Pensions 0 0 0 0 0
Contribution to the retirement pension scheme 0 0 0 0 0
Travelling Expenses 0 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 0 0 0 0 0
Travelling Expenses - Overseas 0 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
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 0 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
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 0 0 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 0 0 0 0 0
Consultancy, Translation & Other Related Services 0 0 0 0 0
Expenses on Foreign Dignitaries 0 0 0 0 0
Annual Fees to Government 0 0 0 0 0
Printing Services 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 0 0 0 0 0
Repairs - Residential Buildings 0 0 0 0 0
Repairs - Non-Residential Buildings 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 - 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
Awards 0 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0 0
Income Support and Job Seeker Allowance 0 0 0 0 0
Other Grants, Contributions & Subsidies 0 0 0 0 0

PSIP Summary - Ministry of Economic Development & Trade

In Billion Rufiyaa

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