Budget 2023
Expenditure
Approved Budget
Al- Madrasathul Arabiyyathul Islamiyya
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
25,822,457
32,004,857
34,739,718
35,079,529
35,231,387
Recurrent Expenditure
25,796,691
31,844,368
34,444,718
34,630,549
34,872,132
Salaries and Wages
12,047,327
13,982,280
16,221,564
16,221,564
16,221,564
Salaries and Wages
11,334,592
13,189,140
15,070,800
15,070,800
15,070,800
Overtime Pay
712,735
793,140
1,150,764
1,150,764
1,150,764
Allowances to Employees
7,066,138
9,870,725
12,333,653
12,333,653
12,333,653
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
2,152,174
715,574
75,555
75,555
75,555
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
433,700
444,500
396,000
396,000
396,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
243,934
293,667
423,936
423,936
423,936
Food Allowance
128,700
140,040
131,400
131,400
131,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
97,900
89,650
117,205
117,205
117,205
Commuting Allowance for Local Non-Residents
37,364
83,972
77,760
77,760
77,760
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
420,086
655,226
655,226
655,226
Phone Allowance
14,342
16,943
18,600
18,600
18,600
Risk Allowance
29,925
27,100
7,800
7,800
7,800
Clothing Allowance
-
-
-
-
-
Service Allowance
3,252,067
1,719,585
1,051,073
1,051,073
1,051,073
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
348,484
372,364
397,200
397,200
397,200
Technical Core Allowance
80,108
32,450
21,144
21,144
21,144
Other Allowances
247,440
364,160
-
-
-
Minimum Wage Allowance
-
245,464
152,516
152,516
152,516
Attendance Benefit
-
1,509,550
3,336,910
3,336,910
3,336,910
Job Allowance
-
3,395,620
5,471,328
5,471,328
5,471,328
Pensions, Ret. Benefit & Grat.
880,066
873,307
994,663
994,663
994,663
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
880,066
873,307
994,663
994,663
994,663
Travelling Expenses
181,475
51,496
7,500
7,500
7,500
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
181,475
51,496
7,500
7,500
7,500
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
80,041
90,552
97,802
99,254
101,142
Stationery and Office Requisites
30,988
44,000
44,000
44,000
44,000
IT Related Materials
8,579
3,925
5,000
5,000
5,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
1,700
1,700
1,768
1,856
Electrical Items
10,500
5,672
5,728
5,728
5,728
Spare Parts
-
5,385
5,795
5,795
5,795
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
28,679
25,161
25,161
26,167
27,476
Utensils and Accessories
1,225
1,984
968
968
968
Office Decoration Materials
-
1,250
2,500
2,600
2,730
Curtains, Table Cloths Etc
70
750
5,500
5,720
6,006
Other Administrative Supplies
-
725
1,450
1,508
1,583
Administrative Services
5,156,651
6,301,780
3,834,553
3,987,934
4,187,331
Telephone, Fax and Telex
32,902
71,309
71,309
74,161
77,869
Electricity
793,967
490,000
900,000
936,000
982,800
Water and Sanitation Services
288,803
438,880
28,880
30,035
31,537
Leased Line and Internet
82,406
15,903
15,903
16,539
17,366
Building rent and Land rent
3,501,033
4,620,000
2,200,000
2,288,000
2,402,400
Hire Charges
-
5,000
5,000
5,200
5,460
Security and Safeguarding Services
269,998
227,204
227,204
236,292
248,107
Cleaning Services and Waste Disposal
43,887
66,747
66,747
69,417
72,888
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
3,827
41,880
1,880
1,955
2,053
Meeting or Seminar Related Expenses
1,000
15,302
9,976
10,375
10,894
National Competitions and Ceremonies
28,175
4,600
2,199
2,287
2,401
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
132,888
222,255
222,255
231,145
242,702
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
1,200
1,200
1,248
1,310
Visa, Workpermit Fees of Expatriate Staff
(22,235)
79,500
79,500
82,680
86,814
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
1,500
1,500
1,560
1,638
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
500
-
-
-
IT Related Subscriptions & Fees
-
-
1,000
1,040
1,092
Operational Consumables
125,524
135,000
69,090
69,253
69,466
Medical Consumables
1,167
3,000
3,090
3,213
3,374
Educational Consumables
124,357
131,000
65,000
65,000
65,000
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
1,000
1,000
1,040
1,092
Training Expenses
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
142,314
332,751
355,893
367,528
382,653
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
67,111
154,042
65,000
65,000
65,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
9,874
12,190
59,505
61,885
64,979
Repairs - Electricity Systems
16,453
4,836
65,000
67,600
70,980
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
403
2,600
55,200
57,408
60,278
Repairs - Machinery and Equipment
24,073
114,914
28,330
29,463
30,936
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
1,000
22,000
22,880
24,024
Repairs - IT-Related Hardware
24,400
42,794
59,108
61,472
64,545
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
375
1,750
1,820
1,911
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
117,155
206,477
530,000
549,200
574,160
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
36,144
33,120
-
-
-
Awards
78,191
88,260
50,000
50,000
50,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
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
2,820
85,097
480,000
499,200
524,160
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
25,766
160,489
295,000
448,980
359,255
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
-
-
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
25,766
159,934
295,000
448,980
359,255
Furniture & Fittings
-
27,162
81,300
205,380
113,840
Machinery and Equipment
8,207
86,570
97,500
37,100
16,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
10,000
85,000
55,000
Communication Infrastructure
-
6,240
14,450
6,700
60,715
Computer Software
-
-
-
-
-
IT-Related Hardware
17,559
39,962
91,750
114,800
113,700
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
555
-
-
-
Motor Vehicles
-
555
-
-
-
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
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2023