Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Summary - Ministry of Climate Change, Environment & Energy
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
701,716,228 757,547,697 1,473,745,783 1,356,826,277 1,035,249,969
Capital Spending
604,151,763 757,476,084 1,473,745,783 1,356,826,277 1,035,249,969
Capital Outlays
2,533,670 0 0 0 0
Local Components for Foreign Assisted Projects
134,583 0 0 0 0
Implementation Costs of Foreign Assisted Projects
2,399,087 0 0 0 0
Other Economic Dev. Expenditure from Govt. Budget
0 0 0 0 0
Land & Buildings
4,661,687 100,000 0 0 0
Land
0 0 0 0 0
Non-Residential Buildings
4,661,687 100,000 0 0 0
Infrastructure Assets
591,548,450 757,376,084 1,473,745,783 1,356,826,277 1,035,249,969
Roads and Bridges
0 0 0 0 0
Wharves, Ports and Harbours
0 0 0 0 0
Water & Sanitation Systems
48,180,489 2,867,325 2,416,661 0 0
Electricity Systems
315,632,345 227,019,624 522,801,003 653,013,312 457,855,278
Other Infrastructure
227,735,616 527,489,135 948,528,119 703,812,965 577,394,691
Furniture, Machinery, Equipments & Vehicles
5,407,956 0 0 0 0
Furniture & Fittings
98,572 0 0 0 0
Machinery and Equipment
0 0 0 0 0
Vehicular Equipment
0 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
284,605 0 0 0 0
Other Equipment
1,151,275 0 0 0 0
Motor Vehicles
0 0 0 0 0
Ships and Boats
3,873,504 0 0 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
97,564,465 71,613 0 0 0
Salaries and Wages
11,876,983 0 0 0 0
Salaries and Wages
11,876,983 0 0 0 0
Overtime Pay
0 0 0 0 0
Allowances to Employees
3,436,997 0 0 0 0
Technical Allowance
0 0 0 0 0
Ramazan Allowance
37,879 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
66,960 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
78,588 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
18,000 0 0 0 0
Risk Allowance
0 0 0 0 0
Clothing Allowance
0 0 0 0 0
Service Allowance
2,754,613 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
480,957 0 0 0 0
Pensions, Ret. Benefit & Grat.
887,991 0 0 0 0
Pensions
455,610 0 0 0 0
Contribution to the retirement pension scheme
432,381 0 0 0 0
Travelling Expenses
7,114,627 0 0 0 0
Travelling Expenses - Local Sea Travel
1,327,336 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
4,609,887 0 0 0 0
Travelling Expenses - Overseas
967,023 0 0 0 0
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
210,381 0 0 0 0
Administrative Supplies
3,150,077 0 0 0 0
Stationery and Office Requisites
49,595 0 0 0 0
IT Related Materials
24,161 0 0 0 0
Fuel and Lubricants
54,327 0 0 0 0
Meals for Employees During Office Hours
8,410 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
3,013,584 0 0 0 0
Administrative Services
18,591,118 71,613 0 0 0
Telephone, Fax and Telex
0 0 0 0 0
Electricity
0 0 0 0 0
Water and Sanitation Services
19,691 0 0 0 0
Leased Line and Internet
38,652 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
21,366 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
1,153 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
340,558 0 0 0 0
Meeting or Seminar Related Expenses
767,380 0 0 0 0
National Competitions and Ceremonies
3,150 0 0 0 0
Social Development Programmes
29,407 0 0 0 0
Examination Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
16,646,554 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
-3,500 0 0 0 0
Printing Services
31,934 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
453,085 0 0 0 0
Insurance
124,733 0 0 0 0
IT Related Subscriptions & Fees
0 71,613 0 0 0
Other Administrative Services
116,955 0 0 0 0
Operational Consumables
9,172 0 0 0 0
Educational Consumables
0 0 0 0 0
Other Operational Consumables
9,172 0 0 0 0
Training Expenses
4,440,365 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
664,503 0 0 0 0
Workshops Related Expenses
1,941,811 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
1,834,051 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
124,342 0 0 0 0
Repairs - Non-Residential Buildings
0 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
12,051 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
112,291 0 0 0 0
Grants, Contrib. & Subsidies
47,932,793 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
47,932,793 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
Other Losses
0 0 0 0 0

PSIP Summary - Ministry of Climate Change, Environment & Energy

In Dynamic Scale

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