Budget 2023
Expenditure
Approved Budget
Health Protection Agency
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
20,400,073
27,035,537
35,015,691
38,497,646
38,646,135
Recurrent Expenditure
20,291,658
26,694,744
34,894,691
38,375,628
38,523,053
Salaries and Wages
10,186,611
8,868,870
10,656,717
10,656,717
10,656,717
Salaries and Wages
6,882,926
7,190,847
8,391,120
8,391,120
8,391,120
Overtime Pay
3,303,685
1,678,023
2,265,597
2,265,597
2,265,597
Allowances to Employees
7,178,980
7,221,682
10,285,281
10,285,281
10,285,281
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
276,000
282,400
327,000
327,000
327,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
316,420
242,760
357,840
357,840
357,840
Committee Allowance
36,300
-
-
-
-
Allowance for local non-residents
88,500
-
-
-
-
Commuting Allowance for Local Non-Residents
216,305
208,132
303,880
303,880
303,880
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
189,377
168,995
221,459
221,459
221,459
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
2,347
-
-
-
Uniform Allowance
84,000
42,000
45,000
45,000
45,000
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
147,348
116,638
228,620
228,620
228,620
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
1,079,316
1,124,317
2,936,892
2,936,892
2,936,892
Phone Allowance
88,050
78,321
76,200
76,200
76,200
Risk Allowance
1,059,700
980,200
1,192,800
1,192,800
1,192,800
Clothing Allowance
-
-
-
-
-
Service Allowance
2,421,116
2,451,841
2,886,600
2,886,600
2,886,600
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
602,937
603,073
663,600
663,600
663,600
Technical Core Allowance
573,611
693,066
830,998
830,998
830,998
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
227,592
214,392
214,392
214,392
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
479,175
502,684
587,373
587,373
587,373
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
479,175
502,684
587,373
587,373
587,373
Travelling Expenses
5,257
107,091
107,091
107,091
107,091
Travelling Expenses - Local Sea Travel
3,200
51,402
51,402
51,402
51,402
Travelling Expenses - Local Land Travel
-
11,935
11,935
11,935
11,935
Travelling Expenses - Local Air Travel
2,057
41,654
41,654
41,654
41,654
Travelling Expenses - Overseas
-
2,100
2,100
2,100
2,100
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
65,657
332,697
450,000
453,788
457,743
Stationery and Office Requisites
65,657
272,482
300,000
302,525
305,162
IT Related Materials
-
-
100,000
100,842
101,721
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
16,400
-
-
-
Electrical Items
-
-
50,000
50,421
50,860
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
21,815
-
-
-
Supplies for Office Cleaning
-
22,000
-
-
-
Utensils and Accessories
-
-
-
-
-
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
Administrative Services
538,789
920,656
2,873,554
2,897,751
2,922,999
Telephone, Fax and Telex
-
-
162,000
163,364
164,787
Electricity
13,376
15,000
500,000
504,209
508,603
Water and Sanitation Services
-
-
209,760
211,526
213,369
Leased Line and Internet
-
-
240,000
242,020
244,129
Building rent and Land rent
263,277
226,000
271,200
273,483
275,866
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
360,000
363,030
366,194
Cleaning Services and Waste Disposal
-
-
12,000
12,101
12,206
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
50,641
114,686
300,000
302,525
305,162
Meeting or Seminar Related Expenses
6,000
3,751
8,099
8,169
8,239
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
89,188
276,387
499,998
504,210
508,602
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
8,125
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
2,500
-
-
-
Annual Fees to Government
-
-
15,200
15,328
15,462
Printing Services
57,876
187,000
199,997
201,684
203,441
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
48,604
72,037
-
-
-
Insurance
-
-
22,800
22,992
23,192
Other Administrative Services
1,702
23,295
-
-
-
IT Related Subscriptions & Fees
-
-
72,500
73,110
73,747
Operational Consumables
1,796,189
8,488,919
9,519,255
12,968,709
13,083,282
Medical Consumables
1,796,189
8,488,919
9,519,255
12,968,709
13,083,282
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
-
215,223
-
-
-
Scholarship and Fellowship Assistance
-
215,223
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
41,000
36,922
400,000
403,368
406,882
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
-
100,000
100,842
101,721
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
50,000
50,421
50,860
Repairs - Electricity Systems
31,725
-
50,000
50,421
50,860
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
4,000
50,000
50,421
50,860
Repairs - Machinery and Equipment
9,275
30,295
100,000
100,842
101,721
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
-
2,627
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
-
50,000
50,421
50,860
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
-
-
15,420
15,550
15,685
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
15,420
15,550
15,685
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
-
-
-
-
-
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
108,415
340,793
121,000
122,018
123,082
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.
108,415
340,793
121,000
122,018
123,082
Furniture & Fittings
64,535
169,337
101,000
101,850
102,738
Machinery and Equipment
6,500
31,896
20,000
20,168
20,344
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
37,380
139,560
-
-
-
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
-
-
-
-
-
Total Expenses
In Million Rufiyaa
Breakdown for year: 2023