People's Majlis
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
198,071,078
(7,836,344)
400,000
190,634,734
145,993,734
378,094
146,371,828
44,262,906
Recurrent Expenditure
188,082,216
(4,719,041)
400,000
183,763,175
143,071,758
7,680
143,079,438
40,683,737
Salaries and Wages
78,548,300
(724,217)
-
77,824,083
63,894,068
-
63,894,068
13,930,015
Salaries and Wages
71,368,100
(446,598)
-
70,921,502
60,612,474
-
60,612,474
10,309,028
Overtime Pay
7,180,200
(277,619)
-
6,902,581
3,281,594
-
3,281,594
3,620,987
Allowances to Employees
57,848,610
363,994
-
58,212,604
48,599,848
-
48,599,848
9,612,756
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
1,274,400
12,385
-
1,286,785
1,011,310
-
1,011,310
275,475
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
894,000
18,000
-
912,000
777,000
-
777,000
135,000
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
552,710
-
-
552,710
184,104
-
184,104
368,606
Food Allowance
-
-
-
-
-
-
-
-
Committee Allowance
20,672,000
(263,540)
-
20,408,460
16,745,000
-
16,745,000
3,663,460
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
88,500
37,165
-
125,665
72,890
-
72,890
52,775
Dependants' Allowance
29,388,000
103,367
-
29,491,367
25,722,833
-
25,722,833
3,768,534
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
30,000
13,800
-
43,800
13,792
-
13,792
30,008
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
-
-
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
-
-
-
Phone Allowance
396,000
(18,062)
-
377,938
285,199
-
285,199
92,739
Risk Allowance
-
-
-
-
-
-
-
-
Clothing Allowance
387,600
25,500
-
413,100
270,300
-
270,300
142,800
Service Allowance
3,894,400
465,259
-
4,359,659
3,517,200
-
3,517,200
842,459
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
270,000
(30,000)
-
240,000
-
-
-
240,000
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
-
-
-
Other Allowances
1,000
120
-
1,120
220
-
220
900
Minimum Wage Allowance
-
-
-
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
4,995,606
9,723
-
5,005,329
4,098,824
-
4,098,824
906,505
Pensions
-
-
-
-
-
-
-
-
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
4,995,606
9,723
-
5,005,329
4,098,824
-
4,098,824
906,505
Travelling Expenses
3,457,250
88,389
-
3,545,639
3,309,588
-
3,309,588
236,051
Travelling Expenses - Local Sea Travel
127,350
16,709
-
144,059
138,547
-
138,547
5,513
Travelling Expenses - Local Land Travel
5,600
(1,750)
-
3,850
2,870
-
2,870
980
Travelling Expenses - Local Air Travel
576,800
(339,270)
-
237,530
183,802
-
183,802
53,728
Travelling Expenses - Overseas
2,747,500
412,700
-
3,160,200
2,984,370
-
2,984,370
175,831
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
2,787,000
(121,674)
-
2,665,326
1,538,510
-
1,538,510
1,126,816
Stationery and Office Requisites
835,000
-
-
835,000
643,944
-
643,944
191,056
IT Related Materials
375,000
(117,794)
-
257,206
152,130
-
152,130
105,076
Fuel and Lubricants
36,000
52,000
-
88,000
55,744
-
55,744
32,256
Meals for Employees During Office Hours
682,000
34,000
-
716,000
226,290
-
226,290
489,710
Electrical Items
203,000
82,286
-
285,286
192,907
-
192,907
92,379
Spare Parts
30,000
(13,606)
-
16,394
8,978
-
8,978
7,416
Materials for Uniforms
60,000
-
-
60,000
-
-
-
60,000
Supplies for Office Cleaning
75,000
10,000
-
85,000
70,962
-
70,962
14,038
Utensils and Accessories
70,000
4,835
-
74,835
63,999
-
63,999
10,836
Office Decoration Materials
75,000
(25,916)
-
49,084
24,175
-
24,175
24,909
Curtains, Table Cloths Etc
85,000
(41,149)
-
43,852
2,703
-
2,703
41,149
Other Administrative Supplies
261,000
(106,331)
-
154,669
96,678
-
96,678
57,991
Administrative Services
36,079,550
(4,316,640)
400,000
32,162,910
19,258,699
7,680
19,266,379
12,896,531
Telephone, Fax and Telex
385,700
-
-
385,700
254,401
-
254,401
131,299
Electricity
4,300,000
(330,440)
-
3,969,560
3,579,651
-
3,579,651
389,909
Water and Sanitation Services
320,000
81,000
-
401,000
299,505
-
299,505
101,495
Leased Line and Internet
1,318,000
(20,140)
-
1,297,860
1,001,542
-
1,001,542
296,318
Building rent and Land rent
-
-
-
-
-
-
-
-
Hire Charges
137,800
15,900
-
153,700
153,700
-
153,700
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
1,417,300
(488,505)
-
928,795
808,609
-
808,609
120,186
Postage and Message
5,000
(478)
-
4,522
202
-
202
4,320
Announcements, Subscriptions and Advertisements
120,000
-
-
120,000
43,656
7,680
51,336
68,664
Carriage and Conveyance
8,700
3,620
-
12,320
11,253
-
11,253
1,068
Meeting or Seminar Related Expenses
5,705,200
(2,761,010)
400,000
3,344,190
2,843,946
-
2,843,946
500,243
National Competitions and Ceremonies
251,000
(251,000)
-
-
-
-
-
-
Social Development Programmes
520,000
(268,165)
-
251,835
156,150
-
156,150
95,685
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
50,000
(35,000)
-
15,000
-
-
-
15,000
Expenses on Foreign Dignitaries
710,000
278,940
-
988,940
638,932
-
638,932
350,008
Visa, Workpermit Fees of Expatriate Staff
8,000
-
-
8,000
7,645
-
7,645
355
Annual Fees to Government
25,600
-
-
25,600
7,128
-
7,128
18,472
Printing Services
20,000
(5,000)
-
15,000
1,060
-
1,060
13,940
Laundry Services
17,500
-
-
17,500
-
-
-
17,500
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
12,641
-
12,641
11,977
-
11,977
664
Insurance
10,428,000
(454,599)
-
9,973,401
9,369,213
-
9,369,213
604,188
Other Administrative Services
10,331,750
(148,596)
-
10,183,154
52,847
-
52,847
10,130,307
IT Related Subscriptions & Fees
-
54,192
-
54,192
17,283
-
17,283
36,909
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
999,400
(45,880)
-
953,520
238,778
-
238,778
714,742
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
365,000
78,747
-
443,747
103,258
-
103,258
340,489
Workshops Related Expenses
-
-
-
-
-
-
-
-
Course Fees & Related Expenses - Local Training
260,000
(109,696)
-
150,305
105,872
-
105,872
44,433
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
374,400
(14,932)
-
359,468
29,648
-
29,648
329,820
Repairs and Maintenance
2,142,700
476,997
-
2,619,697
1,839,277
-
1,839,277
780,419
Repairs - Residential Buildings
75,000
286,991
-
361,991
328,481
-
328,481
33,509
Repairs - Non-Residential Buildings
800,000
(268,604)
-
531,396
496,608
-
496,608
34,788
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
30,000
38,503
-
68,503
55,272
-
55,272
13,231
Repairs - Electricity Systems
59,000
(34,500)
-
24,500
-
-
-
24,500
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
45,000
72,196
-
117,196
59,042
-
59,042
58,154
Repairs - Machinery and Equipment
829,000
(148,840)
-
680,160
471,895
-
471,895
208,265
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
184,000
509,879
-
693,879
311,950
-
311,950
381,929
Repairs - Other Equipment
10,700
(4,343)
-
6,357
2,982
-
2,982
3,375
Repairs - Motor Vehicles
110,000
25,715
-
135,715
113,047
-
113,047
22,668
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
1,223,800
(449,732)
-
774,068
294,165
-
294,165
479,903
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
375,000
-
-
375,000
250,000
-
250,000
125,000
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
500
-
-
500
-
-
-
500
Subscriptions & Fees to International Org.
848,300
(449,732)
-
398,568
44,165
-
44,165
354,403
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
9,988,862
(3,117,304)
-
6,871,558
2,921,976
370,414
3,292,390
3,579,169
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
109,462
438,600
-
548,062
547,622
-
547,622
440
Land
-
-
-
-
-
-
-
-
Residential Buildings
-
-
-
-
-
-
-
-
Non-Residential Buildings
109,462
438,600
-
548,062
547,622
-
547,622
440
Infrastructure Assets
-
-
-
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
-
-
-
Furniture, Machinery & Equip.
9,879,400
(3,555,904)
-
6,323,496
2,374,354
370,414
2,744,768
3,578,728
Furniture & Fittings
326,000
(133,133)
-
192,867
128,366
-
128,366
64,502
Machinery and Equipment
428,800
(38,481)
-
390,319
355,695
-
355,695
34,623
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
65,000
(39,988)
-
25,012
16,519
-
16,519
8,493
Reference Books & Exhibition Goods
390,600
24,699
-
415,299
404,719
-
404,719
10,579
Communication Infrastructure
3,729,000
(2,930,703)
-
798,297
716,915
-
716,915
81,383
Computer Software
950,000
(792,980)
-
157,020
50,318
-
50,318
106,702
IT-Related Hardware
3,990,000
354,682
-
4,344,682
701,822
370,414
1,072,235
3,272,447
Other Equipment
-
-
-
-
-
-
-
-
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.