Ministry Of Gender, Family and Social Services
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
61,887,959
(10,540,282)
3,116,565
54,464,242
42,772,039
1,000,640
43,772,679
10,691,563
Recurrent Expenditure
46,037,774
(158,528)
1,791,121
47,670,367
38,860,749
-
38,860,749
8,809,618
Salaries and Wages
13,795,109
822,736
-
14,617,845
11,059,105
-
11,059,105
3,558,741
Salaries and Wages
12,558,365
802,690
-
13,361,055
10,454,358
-
10,454,358
2,906,696
Overtime Pay
1,236,744
20,047
-
1,256,791
604,746
-
604,746
652,044
Allowances to Employees
12,783,459
(136,976)
-
12,646,483
9,632,209
-
9,632,209
3,014,274
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
411,000
(43,800)
-
367,200
334,900
-
334,900
32,300
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
8,927
-
8,927
(8,927)
Food Allowance
-
36,000
-
36,000
24,000
-
24,000
12,000
Committee Allowance
252,000
(43,700)
-
208,300
54,000
-
54,000
154,300
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
33,480
37,940
-
71,420
52,655
-
52,655
18,765
Dependants' Allowance
2,214,000
136,000
-
2,350,000
2,109,933
-
2,109,933
240,067
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
18,615
-
18,615
18,614
-
18,614
1
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
11,240
-
11,240
8,820
-
8,820
2,420
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
2,718,093
(62,030)
-
2,656,063
2,057,181
-
2,057,181
598,881
Phone Allowance
357,000
20,850
-
377,850
296,950
-
296,950
80,900
Risk Allowance
1,872,000
(284,424)
-
1,587,576
973,177
-
973,177
614,399
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
2,239,200
(10,041)
-
2,229,159
1,972,717
-
1,972,717
256,442
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
10,040
(10,040)
-
-
-
-
-
-
Supporting Core Allowance
621,600
22,640
-
644,240
467,940
-
467,940
176,300
Technical Core Allowance
811,830
(14,612)
-
797,218
624,322
-
624,322
172,896
Other Allowances
1,243,216
-
-
1,243,216
587,130
-
587,130
656,086
Minimum Wage Allowance
-
48,386
-
48,386
40,942
-
40,942
7,444
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
875,698
96,252
-
971,950
739,058
-
739,058
232,892
Pensions
49,000
-
-
49,000
-
-
-
49,000
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
826,698
96,252
-
922,950
739,058
-
739,058
183,892
Travelling Expenses
1,016,269
915,817
504,220
2,436,306
1,882,601
-
1,882,601
553,705
Travelling Expenses - Local Sea Travel
303,719
184,561
-
488,280
325,854
-
325,854
162,426
Travelling Expenses - Local Land Travel
20,300
55,763
-
76,063
55,070
-
55,070
20,993
Travelling Expenses - Local Air Travel
549,307
497,943
266,178
1,313,428
683,817
-
683,817
629,611
Travelling Expenses - Overseas
142,943
177,551
238,042
558,536
817,860
-
817,860
(259,325)
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
790,822
(77,207)
-
713,615
506,488
-
506,488
207,127
Stationery and Office Requisites
545,822
(220,248)
-
325,574
228,281
-
228,281
97,293
IT Related Materials
20,000
149,868
-
169,868
166,551
-
166,551
3,318
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
1,000
-
1,000
400
-
400
600
Electrical Items
40,000
(21,415)
-
18,585
2,171
-
2,171
16,415
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
165,000
(16,178)
-
148,822
57,263
-
57,263
91,559
Utensils and Accessories
6,000
(14)
-
5,986
11,919
-
11,919
(5,933)
Office Decoration Materials
9,000
20,483
-
29,483
19,969
-
19,969
9,514
Curtains, Table Cloths Etc
-
5,226
-
5,226
5,226
-
5,226
0
Other Administrative Supplies
5,000
4,070
-
9,070
14,708
-
14,708
(5,638)
Administrative Services
12,883,117
(3,245,476)
967,570
10,605,211
9,813,278
-
9,813,278
791,933
Telephone, Fax and Telex
287,194
500,000
-
787,194
620,936
-
620,936
166,258
Electricity
631,982
-
-
631,982
516,917
-
516,917
115,065
Water and Sanitation Services
60,000
-
-
60,000
38,187
-
38,187
21,813
Leased Line and Internet
2,257,464
(500,000)
-
1,757,464
1,556,629
-
1,556,629
200,835
Building rent and Land rent
2,700,000
-
-
2,700,000
2,700,000
-
2,700,000
-
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
74,784
(6,200)
-
68,584
21,614
-
21,614
46,970
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
50,000
-
-
50,000
26,215
-
26,215
23,785
Meeting or Seminar Related Expenses
-
14,214
-
14,214
11,112
-
11,112
3,102
National Competitions and Ceremonies
15,000
(15,000)
-
-
-
-
-
-
Social Development Programmes
4,468,409
(1,024,990)
967,570
4,410,989
3,566,816
-
3,566,816
844,173
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
303,800
-
303,800
(303,800)
Expenses on Foreign Dignitaries
20,000
61,000
-
81,000
53,821
-
53,821
27,179
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
4,072
-
-
4,072
3,672
-
3,672
400
Printing Services
-
-
-
-
309,329
-
309,329
(309,329)
Laundry Services
800
(800)
-
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
30,851
-
30,851
32,700
-
32,700
(1,849)
Insurance
475
-
-
475
-
-
-
475
Other Administrative Services
2,312,937
(2,304,550)
-
8,387
51,531
-
51,531
(43,145)
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
1,003,450
(51,929)
-
951,521
303,427
-
303,427
648,094
Medical Consumables
75,000
-
-
75,000
5,633
-
5,633
69,367
Educational Consumables
90,000
-
-
90,000
-
-
-
90,000
Prov. of food to people under arrest & detention
200,000
149,400
-
349,400
172,989
-
172,989
176,411
Other Matrl. for people under arrest & detention
588,450
(201,329)
-
387,121
124,805
-
124,805
262,316
Other Operational Consumables
50,000
-
-
50,000
-
-
-
50,000
Training Expenses
235,050
(66,463)
-
168,587
133,253
-
133,253
35,334
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
10,003
-
10,003
4,625
-
4,625
5,379
Workshops Related Expenses
-
13,794
-
13,794
44,594
-
44,594
(30,800)
Course Fees & Related Expenses - Local Training
-
-
-
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
235,050
(90,260)
-
144,790
84,034
-
84,034
60,756
Repairs and Maintenance
2,654,800
(2,462,121)
-
192,679
452,146
-
452,146
(259,468)
Repairs - Residential Buildings
-
-
-
-
374,671
-
374,671
(374,671)
Repairs - Non-Residential Buildings
2,425,000
(2,370,191)
-
54,809
17,672
-
17,672
37,137
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
36,000
(20,366)
-
15,634
4,268
-
4,268
11,366
Repairs - Electricity Systems
60,000
(42,250)
-
17,750
-
-
-
17,750
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
60,000
(17,863)
-
42,137
24,274
-
24,274
17,863
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
35,000
(17,500)
-
17,500
-
-
-
17,500
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
38,800
6,049
-
44,849
31,262
-
31,262
13,588
Repairs - Ships and Boats
-
-
-
-
-
-
-
-
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
-
4,046,840
319,330
4,366,171
4,339,185
-
4,339,185
26,985
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
319,330
319,330
297,594
-
297,594
21,737
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
4,046,840
-
4,046,840
4,041,591
-
4,041,591
5,249
Donations to Foreign Parties or Goverments
-
-
-
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
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
15,850,185
(10,381,754)
1,325,445
6,793,875
3,911,290
1,000,640
4,911,930
1,881,946
Cap. Outlays-PAS Transition
-
-
-
-
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
-
-
-
Budget Contingency
-
-
-
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
-
-
-
Transfers
-
-
-
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
-
-
-
Land & Buildings
4,000,000
(4,000,000)
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
4,000,000
(4,000,000)
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
8,998,630
(4,975,837)
257,436
4,280,229
2,494,620
1,000,640
3,495,260
784,969
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
8,998,630
(4,975,837)
257,436
4,280,229
2,494,620
1,000,640
3,495,260
784,969
Furniture, Machinery & Equip.
2,851,555
(1,405,918)
1,068,009
2,513,646
1,416,670
-
1,416,670
1,096,976
Furniture & Fittings
686,105
(313,301)
-
372,804
97,447
-
97,447
275,357
Machinery and Equipment
235,000
(1,716)
-
233,284
640,695
-
640,695
(407,411)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
2,600
19,448
-
22,048
22,048
-
22,048
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
11,130
-
11,130
9,150
-
9,150
1,980
Computer Software
1,454,000
(1,192,876)
-
261,124
75,509
-
75,509
185,614
IT-Related Hardware
324,600
72,973
1,068,009
1,465,582
557,193
-
557,193
908,388
Other Equipment
149,250
(1,575)
-
147,675
14,628
-
14,628
133,047
Low Value Assets
-
-
-
-
-
-
-
-
Vehicles
-
-
-
-
-
-
-
-
Motor Vehicles
-
-
-
-
-
-
-
-
Ships and Boats
-
-
-
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
-
-
-
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
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.