Approved Budget

Budget 2024

PSIP Summary - Ministry of Tourism
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow 11,496,095 6,744,376 149,106 0 0
Capital Spending 0 6,744,376 149,106 0 0
Infrastructure Assets 0 6,744,376 149,106 0 0
Other Infrastructure 0 6,744,376 149,106 0 0
Furniture, Machinery, Equipments & Vehicles 0 0 0 0 0
Furniture & Fittings 0 0 0 0 0
Machinery and Equipment 0 0 0 0 0
Tools, Instruments, Apparatus 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
Recurrent Spending 11,496,095 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
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
Acting Allowance 0 0 0 0 0
Exclusive Job Allowance 0 0 0 0 0
Phone 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
Job Allowance 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
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 0 0 0 0 0
Telephone, Fax and Telex 0 0 0 0 0
Electricity 0 0 0 0 0
Leased Line and Internet 0 0 0 0 0
Building rent and Land rent 0 0 0 0 0
Cleaning Services and Waste Disposal 0 0 0 0 0
Postage and Message 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
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
Operational Consumables 0 0 0 0 0
Medical Consumables 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 - Water & Sanitation Systems 0 0 0 0 0
Repairs - Furniture & Fittings 0 0 0 0 0
Repairs - Machinery and 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 11,496,095 0 0 0 0
Subscriptions & Fees to International Org. 0 0 0 0 0
Assistance to Associations & Social Organisations 0 0 0 0 0
Grants to Councils 11,496,095 0 0 0 0
Losses & Write-Offs 0 0 0 0 0
Losses from Private Parties 0 0 0 0 0

PSIP Summary - Ministry of Tourism

In Billion Rufiyaa

Copyright © 2024