Ministry of Environment, Climate Change and Technology
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
614,846,004
723,207,388
1,134,387,028
1,023,260,041
415,342,066
Recurrent Expenditure
246,637,409
108,758,722
115,912,646
87,874,710
86,942,953
Salaries and Wages
29,047,258
19,092,222
21,611,839
21,611,839
21,611,839
Salaries and Wages
28,474,695
18,694,779
21,043,162
21,043,162
21,043,162
Overtime Pay
572,563
397,443
568,677
568,677
568,677
Allowances to Employees
13,216,770
14,560,031
18,468,950
18,468,950
18,468,950
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
435,600
458,100
615,000
615,000
615,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
340,946
354,089
135,729
135,729
135,729
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
34,954
97,859
379,440
379,440
379,440
Dependants' Allowance
2,841,100
4,058,065
4,099,467
4,099,467
4,099,467
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
10,400
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
7,200
7,200
7,200
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
32,825
-
48,600
48,600
48,600
Hardship Allowance
18,000
12,040
79,200
79,200
79,200
Exclusive Job Allowance
3,002,336
2,791,309
4,905,086
4,905,086
4,905,086
Phone Allowance
462,630
500,059
782,633
782,633
782,633
Risk Allowance
50,745
11,575
225,000
225,000
225,000
Clothing Allowance
-
-
-
-
-
Service Allowance
3,088,025
2,787,035
4,093,406
4,093,406
4,093,406
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
796,673
619,755
604,800
604,800
604,800
Technical Core Allowance
2,102,536
2,710,537
2,271,341
2,271,341
2,271,341
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
159,608
222,048
222,048
222,048
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,005,961
1,229,513
1,471,433
1,471,433
1,471,433
Pensions
755,166
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
-
Contribution to the retirement pension scheme
1,250,795
1,229,513
1,471,433
1,471,433
1,471,433
Travelling Expenses
13,977,352
5,668,690
2,839,761
2,171,071
2,171,071
Travelling Expenses - Local Sea Travel
260,356
510,211
431,360
289,860
289,860
Travelling Expenses - Local Land Travel
1,355
18,977
131,000
64,000
64,000
Travelling Expenses - Local Air Travel
12,056,531
2,006,999
726,619
325,279
325,279
Travelling Expenses - Overseas
1,657,728
3,132,503
1,550,782
1,491,932
1,491,932
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
1,382
-
-
-
-
Administrative Supplies
1,152,533
1,594,377
1,112,146
1,116,646
1,116,646
Stationery and Office Requisites
431,958
740,357
569,884
298,384
298,384
IT Related Materials
401,174
197,731
96,992
96,992
96,992
Fuel and Lubricants
192,008
244,121
155,000
431,000
431,000
Meals for Employees During Office Hours
6,892
5,000
-
-
-
Electrical Items
6,476
15,870
34,020
34,020
34,020
Spare Parts
51,255
6,145
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
32,761
150,800
156,050
156,050
156,050
Utensils and Accessories
7,605
15,628
30,950
30,950
30,950
Office Decoration Materials
850
12,230
31,650
31,650
31,650
Curtains, Table Cloths Etc
-
8,975
20,800
20,800
20,800
Other Administrative Supplies
21,554
197,520
16,800
16,800
16,800
Administrative Services
97,625,898
50,548,059
6,347,107
4,749,653
4,749,653
Telephone, Fax and Telex
170,216
195,000
193,298
600,000
600,000
Electricity
1,316,253
1,000,000
960,000
960,000
960,000
Water and Sanitation Services
189,213
213,600
228,500
228,500
228,500
Leased Line and Internet
1,291,079
1,708,385
1,440,000
1,440,000
1,440,000
Building rent and Land rent
69,600
69,600
-
-
-
Hire Charges
-
61,680
-
-
-
Security and Safeguarding Services
1,086,678
540,000
381,600
381,600
381,600
Cleaning Services and Waste Disposal
465,140
380,600
303,366
303,366
303,366
Postage and Message
4,070
21,281
20,250
20,250
20,250
Announcements, Subscriptions and Advertisements
255,636
157,209
-
-
-
Carriage and Conveyance
17,602
132,644
6,500
6,500
6,500
Meeting or Seminar Related Expenses
249,032
216,502
1,091,000
50,000
50,000
National Competitions and Ceremonies
15,235
258,552
325,000
50,000
50,000
Social Development Programmes
77,788,349
25,502,330
50,000
50,000
50,000
Examination Related Expenses
-
-
50,000
50,000
50,000
Consultancy, Translation & Other Related Services
13,259,877
19,150,790
651,000
300,000
300,000
Expenses on Foreign Dignitaries
13,044
395,032
173,425
98,425
98,425
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
24,991
66,010
48,640
48,640
48,640
Printing Services
-
75,000
12,156
-
-
Laundry Services
-
3,000
12,000
12,000
12,000
Staff Medical Expenses
-
2,544
2,544
2,544
2,544
Expenses on International & Local Fairs
1,449
-
-
-
-
Bank Charges and Commission
839,076
260,520
-
-
-
Insurance
544,638
137,780
147,828
147,828
147,828
Other Administrative Services
24,720
-
-
-
-
IT Related Subscriptions & Fees
-
-
250,000
-
-
Operational Consumables
-
-
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
3,023,294
3,881,564
657,075
664,200
664,200
Scholarship and Fellowship Assistance
685
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
2,654,623
3,568,414
507,075
514,200
514,200
Course Fees & Related Expenses - Local Training
-
-
50,000
50,000
50,000
Conducting Training Courses
246,563
313,150
50,000
50,000
50,000
Staff training
121,423
-
50,000
50,000
50,000
Repairs and Maintenance
42,248,793
1,279,602
3,730,975
3,730,975
2,780,975
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
2,122,364
522,939
1,591,795
1,591,795
916,795
Repairs - Roads and Bridges
-
33,133
24,850
24,850
24,850
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
39,870,160
153,700
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
292,715
292,715
292,715
Repairs - Furniture & Fittings
70
3,487
-
-
-
Repairs - Machinery and Equipment
120,923
467,310
1,022,000
1,022,000
962,000
Repairs - Vehicular Equipment
-
-
50,000
50,000
50,000
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
44,287
40,133
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
455
17,084
80,000
80,000
80,000
Repairs - Ships and Boats
90,534
41,816
669,615
669,615
454,615
Repairs - Aerospace equipments
-
-
-
-
-
Financing and Interest Costs
-
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
-
Discount on Treasury Bills
-
-
-
-
-
Grants, Contrib. & Subsidies
44,339,550
10,904,664
59,673,360
33,889,943
33,908,186
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
4,079,908
8,846,300
9,100,000
15,100,000
15,100,000
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
260,652
1,028,586
1,773,360
789,943
808,186
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
Assistance for Community Programs
220,442
-
-
-
-
Electricity Subsidies
-
-
-
-
-
Water Subsidies
-
-
-
-
-
Food Subsidies
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
Disability Allowance
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
Grants to Councils
39,778,548
1,029,778
30,800,000
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
Waste Management Subsidy
-
-
18,000,000
18,000,000
18,000,000
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
-
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
Losses on Exchange Rates
-
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
-
Other Losses
-
-
-
-
-
Write-Offs
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
Capital Expenditure
368,208,595
614,448,666
1,018,474,382
935,385,331
328,399,113
Cap. Outlays-PAS Transition
71,885,583
250,950
35,752,818
35,752,818
29,652,818
Local Components for Foreign Assisted Projects
66,693,445
250,950
867,392
867,392
867,392
Implementation Costs of Foreign Assisted Projects
5,192,138
-
34,885,426
34,885,426
28,785,426
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
-
-
256,485
512,970
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
-
256,485
512,970
-
Infrastructure Assets
289,096,069
612,398,431
954,897,639
846,492,153
280,585,505
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
2,599,431
-
-
-
-
Water & Sanitation Systems
65,449,385
33,324,646
7,129,310
10,805,199
4,618,320
Electricity Systems
-
191,768,982
286,456,436
218,106,922
64,193,099
Other Infrastructure
221,047,253
387,304,803
661,311,893
617,580,032
211,774,086
Furniture, Machinery & Equip.
2,383,685
1,499,285
24,491,066
49,551,016
15,084,416
Furniture & Fittings
55,194
224,725
430,000
580,000
580,000
Machinery and Equipment
147,685
324,795
22,116,835
47,341,785
12,875,185
Vehicular Equipment
1,144,088
-
315,000
-
-
Tools, Instruments, Apparatus
6,334
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
23,757
-
-
-
-
Computer Software
443,065
-
-
-
-
IT-Related Hardware
546,236
682,310
1,589,834
1,589,834
1,589,834
Other Equipment
17,326
267,455
39,397
39,397
39,397
Low Value Assets
-
-
-
-
-
Vehicles
4,843,258
300,000
3,076,374
3,076,374
3,076,374
Motor Vehicles
19,800
-
-
-
-
Ships and Boats
4,823,458
-
3,076,374
3,076,374
3,076,374
Aerospace equipments
-
300,000
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
Other Investments
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
Long Term Investments
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
Project Cost - Land
-
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
-
Project Cost -Airports
-
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
Other New Domestic Lending
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
-
New Foreign Lending - Other
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2023