Budget 2023
Expenditure
Approved Budget
Ministry of Higher Education
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
547,881,409
563,349,023
579,131,017
607,742,804
608,372,567
Recurrent Expenditure
544,736,371
384,946,741
345,855,665
353,621,241
363,233,697
Salaries and Wages
7,614,702
7,116,859
7,974,211
7,974,211
7,974,211
Salaries and Wages
7,179,140
6,525,461
7,438,012
7,438,012
7,438,012
Overtime Pay
435,562
591,398
536,199
536,199
536,199
Allowances to Employees
3,709,446
3,883,390
4,394,161
4,394,161
4,394,161
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
203,100
213,037
240,000
240,000
240,000
Medical Allowance
(1,386)
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
97,014
174,168
174,168
174,168
174,168
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
29,260
41,454
57,943
57,943
57,943
Dependants' Allowance
1,230,000
1,074,333
1,080,000
1,080,000
1,080,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
24,700
41,895
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
3,200
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
48,634
-
-
-
-
Phone Allowance
185,654
166,157
171,000
171,000
171,000
Risk Allowance
375
575
2,400
2,400
2,400
Clothing Allowance
-
-
-
-
-
Service Allowance
1,111,378
1,224,365
1,500,600
1,500,600
1,500,600
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
104,385
6,295
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
381,837
372,065
499,080
499,080
499,080
Technical Core Allowance
291,295
367,557
375,097
375,097
375,097
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
201,489
293,873
293,873
293,873
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
530,728
219,286
536,217
536,217
536,217
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
530,728
219,286
536,217
536,217
536,217
Travelling Expenses
88,227
595,893
522,600
668,729
721,223
Travelling Expenses - Local Sea Travel
8,500
77,457
22,400
23,520
24,696
Travelling Expenses - Local Land Travel
7,400
13,259
20,200
21,210
22,270
Travelling Expenses - Local Air Travel
-
92,068
80,000
84,000
88,200
Travelling Expenses - Overseas
72,327
413,109
400,000
539,999
586,057
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
199,932
387,559
401,450
529,950
542,955
Stationery and Office Requisites
60,630
193,700
171,500
200,000
210,000
IT Related Materials
77,375
19,436
35,000
135,000
135,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
18,307
88,144
67,200
67,200
67,200
Electrical Items
10,517
27,594
15,500
15,500
16,275
Spare Parts
-
10,100
35,000
35,000
36,750
Materials for Uniforms
-
-
9,600
9,600
10,080
Supplies for Office Cleaning
26,063
36,600
45,000
45,000
45,000
Utensils and Accessories
5,903
5,375
12,650
12,650
12,650
Office Decoration Materials
1,137
538
5,000
5,000
5,000
Curtains, Table Cloths Etc
-
6,072
5,000
5,000
5,000
Other Administrative Supplies
-
-
-
-
-
Administrative Services
7,088,275
6,722,780
7,153,839
5,158,013
5,180,013
Telephone, Fax and Telex
766,512
298,000
96,000
96,000
96,000
Electricity
308,754
332,500
318,000
318,000
318,000
Water and Sanitation Services
73,615
60,176
42,000
42,000
42,000
Leased Line and Internet
1,007,102
1,020,000
720,000
720,000
720,000
Building rent and Land rent
3,052,835
3,076,380
1,271,825
-
-
Hire Charges
-
-
18,000
20,000
18,000
Security and Safeguarding Services
-
-
144,000
144,000
144,000
Cleaning Services and Waste Disposal
9,024
14,800
37,740
37,740
37,740
Postage and Message
1,409
4,493
18,000
18,000
18,000
Announcements, Subscriptions and Advertisements
8,586
6,000
39,000
42,000
46,000
Carriage and Conveyance
21,500
267,200
19,200
19,200
19,200
Meeting or Seminar Related Expenses
114,000
358,135
479,000
590,000
610,000
National Competitions and Ceremonies
-
9,375
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
11,750
131,000
1,140,000
300,000
300,000
Expenses on Foreign Dignitaries
87
50,000
30,000
30,000
30,000
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
4,061
5,000
5,000
5,000
5,000
Printing Services
5,592
14,000
24,074
24,073
24,073
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
3,000
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,251,845
531,721
250,000
250,000
250,000
Insurance
475
1,000
2,000
2,000
2,000
Other Administrative Services
451,128
540,000
2,500,000
2,500,000
2,500,000
IT Related Subscriptions & Fees
-
-
-
-
-
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
524,608,978
361,320,131
318,837,608
328,020,086
337,478,038
Scholarship and Fellowship Assistance
524,599,828
354,488,557
308,404,350
317,586,828
327,044,780
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
27,858
27,858
27,858
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
9,150
6,831,574
10,405,400
10,405,400
10,405,400
Staff training
-
-
-
-
-
Repairs and Maintenance
888,844
444,036
185,000
255,000
200,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
104,571
80,000
90,000
80,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
6,890
5,000
5,000
5,000
Repairs - Electricity Systems
12,040
53,970
-
5,000
15,000
Repairs - Other Infrastructure
850,229
-
-
-
-
Repairs - Furniture & Fittings
-
83,100
-
-
-
Repairs - Machinery and Equipment
23,108
24,904
25,000
35,000
25,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
10,000
-
35,000
-
Repairs - IT-Related Hardware
-
138,500
25,000
35,000
25,000
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
3,467
22,101
50,000
50,000
50,000
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
7,239
4,256,807
5,850,579
6,084,874
6,206,879
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
7,239
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
4,256,807
5,850,579
6,084,874
6,206,879
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
3,145,038
178,402,282
233,275,352
254,121,563
245,138,870
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
1,099,000
26,018,888
16,982,979
29,938,999
14,302,576
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
1,099,000
26,018,888
16,982,979
29,938,999
14,302,576
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
2,046,038
237,276
168,300
1,574,769
1,550,265
Furniture & Fittings
366,234
65,481
114,300
520,071
420,377
Machinery and Equipment
-
112,175
18,000
621,230
621,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
9,773
-
60,267
60,267
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
10,097
-
62,265
112,762
IT-Related Hardware
1,679,804
39,750
36,000
310,936
335,859
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
-
152,146,118
216,124,073
222,607,795
229,286,029
New Domestic Lending - SOE
-
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
-
152,146,118
216,124,073
222,607,795
229,286,029
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