Ministry of Environment, Climate Change and Technology
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
299,242,301
578,454,841
859,614,122
990,857,976
1,307,985,457
Recurrent Expenditure
98,115,933
189,219,569
79,275,124
81,222,337
84,608,359
Salaries and Wages
27,931,033
18,311,604
19,464,235
19,464,235
19,464,235
Salaries and Wages
27,428,300
17,911,385
19,043,231
19,043,231
19,043,231
Overtime Pay
502,733
400,219
421,004
421,004
421,004
Allowances to Employees
10,563,181
13,222,580
15,643,899
15,643,899
15,643,899
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
492,000
405,600
552,000
552,000
552,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
350,784
353,196
306,396
306,396
306,396
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
22,839
38,412
91,470
91,470
91,470
Dependants' Allowance
1,871,961
3,273,688
3,255,000
3,255,000
3,255,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
520
-
4,800
4,800
4,800
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
34,728
18,825
32,400
32,400
32,400
Hardship Allowance
10,420
15,360
28,800
28,800
28,800
Exclusive Job Allowance
2,809,068
2,982,244
4,113,447
4,113,447
4,113,447
Phone Allowance
378,627
465,024
641,813
641,813
641,813
Risk Allowance
36,250
26,640
171,000
171,000
171,000
Clothing Allowance
-
-
-
-
-
Service Allowance
2,707,551
2,973,259
3,777,500
3,777,500
3,777,500
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
784,611
682,398
644,200
644,200
644,200
Technical Core Allowance
1,063,822
1,987,934
2,025,073
2,025,073
2,025,073
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,118,259
1,140,686
1,277,667
1,277,697
1,277,697
Pensions
1,022,118
-
-
-
-
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
1,096,141
1,140,686
1,277,667
1,277,697
1,277,697
Travelling Expenses
4,471,432
1,729,154
3,821,873
3,813,230
4,063,478
Travelling Expenses - Local Sea Travel
526,306
251,500
937,626
985,505
1,009,070
Travelling Expenses - Local Land Travel
3,110
13,350
75,000
75,750
76,523
Travelling Expenses - Local Air Travel
3,673,563
679,306
1,978,124
1,870,718
2,065,890
Travelling Expenses - Overseas
268,453
784,498
821,123
866,257
886,995
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
500
10,000
15,000
25,000
Administrative Supplies
734,735
1,701,226
1,253,316
1,550,219
1,615,751
Stationery and Office Requisites
352,474
675,188
701,500
723,500
744,630
IT Related Materials
17,340
527,217
172,500
182,375
202,396
Fuel and Lubricants
76,541
205,846
115,521
368,965
372,534
Meals for Employees During Office Hours
5,088
30,000
8,000
8,150
8,305
Electrical Items
8,202
28,868
25,000
25,750
26,523
Spare Parts
17,227
36,285
18,000
22,300
35,609
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
70,280
59,062
150,000
154,500
159,135
Utensils and Accessories
16,040
22,074
20,710
21,331
21,971
Office Decoration Materials
-
22,586
23,185
23,881
24,597
Curtains, Table Cloths Etc
6,675
84,900
13,500
13,905
14,322
Other Administrative Supplies
164,868
9,200
5,400
5,562
5,729
Administrative Services
34,314,911
100,642,950
23,189,898
22,660,680
25,082,889
Telephone, Fax and Telex
185,847
246,000
350,000
360,500
371,315
Electricity
799,098
928,900
1,000,000
1,030,000
1,060,900
Water and Sanitation Services
65,705
225,775
263,600
271,508
279,653
Leased Line and Internet
904,461
1,283,953
1,700,000
1,751,000
1,803,530
Building rent and Land rent
5,800
69,600
69,600
71,688
73,839
Hire Charges
-
-
61,680
63,530
65,436
Security and Safeguarding Services
929,734
1,094,165
540,000
556,200
572,886
Cleaning Services and Waste Disposal
404,431
584,972
380,600
392,018
403,779
Postage and Message
-
11,000
20,000
20,600
21,218
Announcements, Subscriptions and Advertisements
309,223
160,398
32,500
33,475
34,479
Carriage and Conveyance
4,627
17,635
90,000
92,700
95,481
Meeting or Seminar Related Expenses
249,797
253,547
170,000
173,600
177,308
National Competitions and Ceremonies
22,885
17,000
220,000
225,100
230,353
Social Development Programmes
14,310,554
87,604,281
4,006,045
4,124,726
4,246,968
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
15,660,864
7,682,087
13,858,534
13,067,283
15,224,294
Expenses on Foreign Dignitaries
1,367
86,096
39,455
40,639
41,858
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
50,191
55,640
46,010
47,390
48,812
Printing Services
49,217
-
150,000
142,250
129,568
Laundry Services
1,600
3,000
3,000
3,090
3,183
Staff Medical Expenses
-
-
2,544
2,620
2,699
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
279,144
145,623
10,000
10,300
10,609
Insurance
80,366
152,828
176,330
180,463
184,721
Other Administrative Services
-
20,450
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
37,942
-
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
37,062
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
880
-
-
-
-
Training Expenses
1,656,018
492,237
469,375
480,456
491,870
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
364,058
110,972
419,375
430,456
441,870
Course Fees & Related Expenses - Local Training
-
-
50,000
50,000
50,000
Conducting Training Courses
1,169,148
260,000
-
-
-
Staff training
122,812
121,265
-
-
-
Repairs and Maintenance
465,160
41,850,052
1,896,502
2,605,450
2,887,400
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
275,871
1,034,445
500,000
513,500
527,405
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
40,000,000
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
42,824
-
693,900
1,393,880
1,264,083
Repairs - Furniture & Fittings
4,666
200
6,000
6,180
6,365
Repairs - Machinery and Equipment
70,214
407,113
199,602
209,090
213,713
Repairs - Vehicular Equipment
-
-
50,000
50,000
50,000
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
25,000
25,000
25,000
Repairs - IT-Related Hardware
5,000
50,000
82,000
87,100
99,263
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
32,306
209,206
120,000
122,100
124,263
Repairs - Ships and Boats
34,279
149,088
220,000
198,600
577,308
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
9,968,388
10,129,080
12,258,359
13,726,471
14,081,140
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
20,835
-
-
-
Indemnities and Relief Against Natural Calamities
9,213,843
9,000,000
11,350,000
12,790,862
13,117,462
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
754,545
887,803
908,359
935,609
963,678
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
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
5,854,874
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
5,854,874
-
-
-
-
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
201,126,368
389,235,272
780,338,998
909,635,639
1,223,377,098
Cap. Outlays-PAS Transition
23,921,201
-
13,613,651
13,113,651
11,090,256
Local Components for Foreign Assisted Projects
18,823,125
-
-
-
-
Implementation Costs of Foreign Assisted Projects
5,098,076
-
13,613,651
13,113,651
11,090,256
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
3,000,000
3,058,055
-
-
-
Land
-
3,058,055
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
3,000,000
-
-
-
-
Infrastructure Assets
167,039,546
366,465,658
744,782,990
871,947,260
1,188,256,679
Roads and Bridges
35,177,027
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
2,200,382
2,599,431
-
-
-
Water & Sanitation Systems
84,816,799
47,372,707
6,112,576
-
7,703,100
Electricity Systems
7,652,001
-
-
-
-
Other Infrastructure
37,193,337
316,493,520
738,670,414
871,947,260
1,180,553,579
Furniture, Machinery & Equip.
1,961,559
16,174,509
11,950,569
6,544,861
6,059,715
Furniture & Fittings
129,938
681,537
341,568
350,418
359,534
Machinery and Equipment
460,314
11,675,598
2,220,480
4,198,038
4,175,734
Vehicular Equipment
-
2,189,642
-
-
-
Tools, Instruments, Apparatus
83,321
9,400
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
34,058
94,572
-
-
-
Computer Software
-
160,814
61,680
61,680
61,680
IT-Related Hardware
1,253,928
1,345,200
907,500
934,725
962,767
Other Equipment
-
17,746
8,419,341
1,000,000
500,000
Low Value Assets
-
-
-
-
-
Vehicles
5,204,062
3,537,050
9,991,788
18,029,867
17,970,448
Motor Vehicles
-
19,800
1,243,238
2,350,464
2,337,976
Ships and Boats
5,204,062
3,517,250
7,748,550
14,649,403
14,571,572
Aerospace equipments
-
-
1,000,000
1,030,000
1,060,900
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: 2022