Budget 2023
Expenditure
Approved Budget
Ministry of Youth, Sports & Community Empowerment
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
398,931,297
526,448,351
335,156,693
442,984,605
266,693,700
Recurrent Expenditure
190,464,817
204,922,391
195,464,366
192,255,088
194,602,623
Salaries and Wages
28,717,522
37,001,439
34,332,857
34,332,857
34,332,857
Salaries and Wages
24,883,114
30,948,019
28,285,500
28,285,500
28,285,500
Overtime Pay
3,834,408
6,053,420
6,047,357
6,047,357
6,047,357
Allowances to Employees
15,163,367
23,918,544
23,149,621
23,149,621
23,149,621
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
1,064,580
1,211,060
1,251,000
1,251,000
1,251,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
90,000
90,000
90,000
90,000
90,000
Food Allowance
881,580
873,600
860,400
860,400
860,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
72,391
210,726
399,600
399,600
399,600
Dependants' Allowance
4,811,201
5,513,134
5,712,000
5,712,000
5,712,000
Holiday Allowance
138,827
158,841
391,731
391,731
391,731
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
13,264
267,249
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
82,471
80,005
144,000
144,000
144,000
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
188,160
253,140
579,000
579,000
579,000
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
4,951,910
6,687,414
5,619,600
5,619,600
5,619,600
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
2,270,988
2,980,484
2,520,000
2,520,000
2,520,000
Technical Core Allowance
37,061
50,844
50,837
50,837
50,837
Other Allowances
560,934
1,035,912
1,848,150
1,848,150
1,848,150
Minimum Wage Allowance
-
4,506,135
3,683,303
3,683,303
3,683,303
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,664,305
2,103,303
2,096,938
2,096,938
2,096,938
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
1,664,305
2,103,303
2,096,938
2,096,938
2,096,938
Travelling Expenses
2,444,304
4,428,282
3,222,866
3,222,866
3,222,866
Travelling Expenses - Local Sea Travel
129,960
787,866
787,866
787,866
787,866
Travelling Expenses - Local Land Travel
199,974
-
245,000
245,000
245,000
Travelling Expenses - Local Air Travel
1,086,952
991,862
990,000
990,000
990,000
Travelling Expenses - Overseas
810,175
2,458,554
1,000,000
1,000,000
1,000,000
Travelling Expenses for Foreigners
217,243
190,000
200,000
200,000
200,000
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
2,348,569
7,791,902
2,700,895
2,700,895
2,700,895
Stationery and Office Requisites
623,895
550,000
623,895
623,895
623,895
IT Related Materials
296,375
715,107
208,500
208,500
208,500
Fuel and Lubricants
91,742
326,000
300,000
300,000
300,000
Meals for Employees During Office Hours
8,516
100,000
70,000
70,000
70,000
Electrical Items
95,543
84,077
50,000
50,000
50,000
Spare Parts
-
-
50,000
50,000
50,000
Materials for Uniforms
-
-
200,000
200,000
200,000
Supplies for Office Cleaning
144,351
100,000
100,000
100,000
100,000
Utensils and Accessories
164,811
132,837
28,500
28,500
28,500
Office Decoration Materials
14,726
5,251
35,000
35,000
35,000
Curtains, Table Cloths Etc
-
30,570
35,000
35,000
35,000
Other Administrative Supplies
908,610
5,748,060
1,000,000
1,000,000
1,000,000
Administrative Services
48,736,424
39,721,938
36,663,626
31,604,348
31,951,883
Telephone, Fax and Telex
556,010
1,000,000
590,396
602,204
614,248
Electricity
5,509,209
8,999,900
10,935,678
11,154,592
11,377,883
Water and Sanitation Services
5,581,021
2,890,000
5,500,000
5,610,000
5,722,200
Leased Line and Internet
335,012
680,000
800,000
800,000
800,000
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
1,630,202
1,900,000
1,900,000
1,900,000
1,900,000
Cleaning Services and Waste Disposal
660,132
784,170
887,226
887,226
887,226
Postage and Message
-
-
25,000
-
-
Announcements, Subscriptions and Advertisements
757
10,000
-
-
-
Carriage and Conveyance
234,439
185,000
100,000
100,000
100,000
Meeting or Seminar Related Expenses
161,570
349,237
200,000
200,000
200,000
National Competitions and Ceremonies
28,018,299
16,557,983
7,350,000
2,550,000
2,550,000
Social Development Programmes
5,672,667
5,610,555
7,005,326
7,005,326
7,005,326
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
26,900
150,500
600,000
-
-
Expenses on Foreign Dignitaries
15,112
15,000
-
-
-
Visa, Workpermit Fees of Expatriate Staff
157,750
301,400
168,000
168,000
168,000
Annual Fees to Government
32,777
16,672
75,000
75,000
75,000
Printing Services
-
1,000
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
3,500
6,567
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,072
7,844
10,000
10,000
10,000
Insurance
2,675
40,000
42,000
42,000
42,000
Other Administrative Services
137,320
216,110
475,000
500,000
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
1,422,218
1,572,040
2,976,787
2,976,787
2,976,787
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
1,390
-
-
-
Course Fees & Related Expenses - Local Training
-
50,000
182,530
182,530
182,530
Conducting Training Courses
1,422,218
1,520,650
2,794,257
2,794,257
2,794,257
Staff training
-
-
-
-
-
Repairs and Maintenance
3,008,039
3,807,870
7,352,479
9,202,479
11,202,479
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
2,108,129
2,179,359
4,232,479
6,082,479
8,082,479
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
35,140
-
700,000
700,000
700,000
Repairs - Electricity Systems
116,639
50,000
100,000
100,000
100,000
Repairs - Other Infrastructure
58,883
1,200,103
960,000
960,000
960,000
Repairs - Furniture & Fittings
187,883
109,358
600,000
600,000
600,000
Repairs - Machinery and Equipment
140,999
176,367
560,000
560,000
560,000
Repairs - Vehicular Equipment
-
-
100,000
100,000
100,000
Repairs - Communication Infrastructure
52,457
5,000
50,000
50,000
50,000
Repairs - Computer Software
-
22,260
-
-
-
Repairs - IT-Related Hardware
191,952
4,133
-
-
-
Repairs - Other Equipment
97,335
25,000
50,000
50,000
50,000
Repairs - Motor Vehicles
18,622
36,290
-
-
-
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
86,158,769
84,577,073
82,968,297
82,968,297
82,968,297
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
46,620
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
70,977
831,314
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
78,521,648
74,005,683
70,278,297
70,278,297
70,278,297
Assistance for Community Programs
5,763,174
2,261,368
6,100,000
6,100,000
6,100,000
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
1,802,970
7,432,088
6,590,000
6,590,000
6,590,000
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
801,300
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
801,300
-
-
-
-
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
208,466,480
321,525,960
139,692,327
250,729,517
72,091,077
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
2,287,509
20,686,081
17,428,310
29,365,698
9,231,629
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
2,287,509
20,686,081
17,428,310
29,365,698
9,231,629
Infrastructure Assets
196,862,469
290,549,600
118,320,517
217,420,319
58,915,948
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
196,862,469
290,549,600
118,320,517
217,420,319
58,915,948
Furniture, Machinery & Equip.
8,521,502
10,290,279
3,943,500
3,943,500
3,943,500
Furniture & Fittings
491,719
231,427
1,300,000
1,300,000
1,300,000
Machinery and Equipment
827,938
912,682
572,000
572,000
572,000
Vehicular Equipment
573,101
-
-
-
-
Tools, Instruments, Apparatus
50,562
-
30,000
30,000
30,000
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
19,834
-
-
-
-
Computer Software
1,611,221
472,106
1,358,500
1,358,500
1,358,500
IT-Related Hardware
2,243,528
2,237,576
320,000
320,000
320,000
Other Equipment
2,703,599
6,436,488
363,000
363,000
363,000
Low Value Assets
-
-
-
-
-
Vehicles
795,000
-
-
-
-
Motor Vehicles
795,000
-
-
-
-
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