Budget 2023
Expenditure
Approved Budget
National Social Protection Agency
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
2,102,435,711
2,293,541,852
1,920,338,645
1,895,753,403
1,933,857,077
Recurrent Expenditure
2,101,882,734
2,292,309,278
1,919,792,289
1,895,272,475
1,933,414,399
Salaries and Wages
6,342,512
7,396,590
9,750,600
9,750,600
9,750,600
Salaries and Wages
5,368,650
5,786,550
7,886,880
7,886,880
7,886,880
Overtime Pay
973,862
1,610,040
1,863,720
1,863,720
1,863,720
Allowances to Employees
5,106,348
5,621,251
9,213,927
9,213,927
9,213,927
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
219,000
225,000
312,000
312,000
312,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
59,000
24,000
252,000
252,000
252,000
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
6,721
79,247
178,740
178,740
178,740
Dependants' Allowance
270,000
270,000
270,000
270,000
270,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
19,947
73,013
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
560
480
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
15,950
135,000
135,000
135,000
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
1,570,396
1,609,731
2,525,208
2,525,208
2,525,208
Phone Allowance
79,515
80,933
123,600
123,600
123,600
Risk Allowance
627,675
725,200
1,944,000
1,944,000
1,944,000
Clothing Allowance
-
-
-
-
-
Service Allowance
1,396,900
1,429,988
2,150,400
2,150,400
2,150,400
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
38,549
135,669
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
520,894
519,236
687,600
687,600
687,600
Technical Core Allowance
297,191
276,382
635,379
635,379
635,379
Other Allowances
-
89,250
-
-
-
Minimum Wage Allowance
-
67,172
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
375,361
404,750
552,080
552,080
552,080
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
375,361
404,750
552,080
552,080
552,080
Travelling Expenses
-
1,687,037
213,734
393,721
419,606
Travelling Expenses - Local Sea Travel
-
616,455
56,480
63,579
75,258
Travelling Expenses - Local Land Travel
-
354,756
12,700
12,000
11,500
Travelling Expenses - Local Air Travel
-
651,981
51,200
64,224
68,144
Travelling Expenses - Overseas
-
63,845
93,354
253,918
264,704
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
439,403
625,385
495,408
500,728
484,273
Stationery and Office Requisites
327,456
310,581
281,397
288,085
301,390
IT Related Materials
44,738
54,629
54,400
62,400
50,900
Fuel and Lubricants
1,979
10,600
3,500
3,000
3,000
Meals for Employees During Office Hours
465
8,081
-
-
-
Electrical Items
8,043
5,595
5,395
3,790
3,790
Spare Parts
-
-
-
-
-
Materials for Uniforms
4,770
30,000
52,500
52,500
52,500
Supplies for Office Cleaning
26,824
33,766
27,346
30,518
31,918
Utensils and Accessories
4,185
3,262
550
1,415
1,415
Office Decoration Materials
-
4,134
40,000
27,500
29,000
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
20,943
164,737
30,320
31,520
10,360
Administrative Services
7,815,131
28,467,016
9,132,026
9,215,465
8,133,146
Telephone, Fax and Telex
202,756
220,000
250,000
250,000
250,000
Electricity
507,612
9,000,437
700,000
550,000
550,000
Water and Sanitation Services
105,885
111,500
130,000
150,000
170,000
Leased Line and Internet
239,874
250,000
250,000
250,000
250,000
Building rent and Land rent
4,898,235
5,003,132
5,103,666
5,015,670
5,015,670
Hire Charges
4,484
3,500
4,600
4,700
4,800
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
93,704
61,514
216,000
250,000
295,000
Postage and Message
20
-
-
-
-
Announcements, Subscriptions and Advertisements
49,113
177,500
410,000
410,000
260,000
Carriage and Conveyance
27,794
188,621
90,000
90,000
90,000
Meeting or Seminar Related Expenses
7,388
22,919
48,900
153,350
148,850
National Competitions and Ceremonies
-
12,596
-
-
-
Social Development Programmes
30,432
722,371
836,660
1,009,320
27,342
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
3,600
8,518
16,200
20,250
10,125
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
6,943
76,295
73,500
59,675
58,859
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,631,094
1,356,663
1,000,000
1,000,000
1,000,000
Insurance
-
-
-
-
-
Other Administrative Services
6,197
11,251,450
2,500
2,500
2,500
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
(103)
63,891
25,000
70,000
95,000
Scholarship and Fellowship Assistance
(103)
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
7,317
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
45,000
25,000
70,000
95,000
Conducting Training Courses
-
-
-
-
-
Staff training
-
11,574
-
-
-
Repairs and Maintenance
205,151
501,618
410,500
240,000
255,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
64,683
351,711
110,000
50,000
50,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
631
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
1,526
2,500
4,500
3,500
3,500
Repairs - Machinery and Equipment
112,813
103,331
156,000
146,000
146,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
1,060
-
-
-
-
Repairs - IT-Related Hardware
25,069
43,445
140,000
40,500
55,500
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
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
2,081,598,931
2,247,541,740
1,889,999,014
1,865,335,954
1,904,510,767
Subsidies
-
-
-
-
-
Welfare Payments
4,307,365
3,170,860
3,487,946
3,836,740
3,932,659
Grants to Private Parties
-
2,000,000
-
-
-
Awards
-
-
-
-
-
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
-
-
169,000,000
177,000,000
186,000,000
Water Subsidies
-
-
20,000,000
25,000,000
25,000,000
Food Subsidies
263,480
325,500
341,775
358,050
375,953
Single Parents Allowance
62,627,000
65,693,800
71,305,920
74,701,440
78,436,512
Medical Treatment Support -Abroad
60,179,848
85,000,000
80,000,000
60,000,000
40,000,000
Medical Treatment Support -Local
146,037,978
177,788,986
120,000,000
80,000,000
70,000,000
Foster Parents Allowance
2,454,000
2,992,703
3,142,339
3,291,974
3,456,572
Health Insurance Premium
1,562,442,931
1,637,635,573
1,045,000,000
958,140,000
996,920,000
Disability Allowance
223,174,000
245,284,318
341,338,534
446,892,750
461,459,071
Fisheries Subsidies
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
20,112,329
27,650,000
36,382,500
36,115,000
38,930,000
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
552,977
1,232,574
546,356
480,928
442,678
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.
552,977
1,232,574
546,356
480,928
442,678
Furniture & Fittings
59,831
49,133
154,356
116,178
103,678
Machinery and Equipment
87,343
281,471
25,000
91,250
77,500
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
5,209
1,500
5,000
5,000
5,000
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
7,460
7,500
26,000
26,000
16,000
Computer Software
19,080
-
-
-
-
IT-Related Hardware
374,054
889,970
336,000
242,500
240,500
Other Equipment
-
3,000
-
-
-
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 Billion Rufiyaa
Breakdown for year: 2023