Budget 2023
Expenditure
Approved Budget
Ministry of Arts, Culture and Heritage
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
14,724,616
15,043,319
19,424,456
19,202,478
18,385,881
Recurrent Expenditure
14,125,707
14,305,529
17,829,125
17,711,132
17,830,457
Salaries and Wages
7,207,722
7,518,053
8,911,800
8,911,800
8,911,800
Salaries and Wages
6,828,565
7,161,643
8,349,840
8,349,840
8,349,840
Overtime Pay
379,157
356,410
561,960
561,960
561,960
Allowances to Employees
3,535,250
3,835,841
4,157,805
4,157,805
4,157,805
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
145,500
132,000
168,000
168,000
168,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
90,000
90,000
90,000
90,000
90,000
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
220
19,380
43,200
43,200
43,200
Dependants' Allowance
2,148,733
2,465,533
2,406,000
2,406,000
2,406,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
22,150
9,620
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
5,960
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
84,168
84,168
84,168
84,168
84,168
Phone Allowance
201,195
207,879
229,200
229,200
229,200
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
545,534
470,716
656,400
656,400
656,400
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
177,410
158,240
189,600
189,600
189,600
Technical Core Allowance
118,920
106,276
201,381
201,381
201,381
Other Allowances
1,420
-
-
-
-
Minimum Wage Allowance
-
86,069
89,856
89,856
89,856
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
409,413
429,956
517,288
517,288
517,288
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
409,413
429,956
517,288
517,288
517,288
Travelling Expenses
172,186
373,067
603,001
611,098
668,422
Travelling Expenses - Local Sea Travel
-
26,425
71,000
79,097
71,000
Travelling Expenses - Local Land Travel
120
24,075
108,000
108,000
108,000
Travelling Expenses - Local Air Travel
37,888
164,588
200,000
200,000
200,000
Travelling Expenses - Overseas
128,160
157,979
224,001
224,001
289,422
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
6,018
-
-
-
-
Administrative Supplies
142,892
114,674
235,100
235,100
235,100
Stationery and Office Requisites
31,085
45,000
50,000
50,000
50,000
IT Related Materials
4,731
8,570
20,000
20,000
20,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
3,460
3,600
3,600
3,600
Electrical Items
5,007
7,400
20,000
20,000
20,000
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
72,421
12,000
30,000
30,000
30,000
Utensils and Accessories
1,001
13,289
25,000
25,000
25,000
Office Decoration Materials
5,894
5,845
41,500
41,500
41,500
Curtains, Table Cloths Etc
10,070
2,490
30,000
30,000
30,000
Other Administrative Supplies
12,683
16,620
15,000
15,000
15,000
Administrative Services
1,269,482
1,212,876
1,554,222
1,435,019
1,435,019
Telephone, Fax and Telex
41,928
5,300
5,280
5,280
5,280
Electricity
-
-
35,000
35,000
35,000
Water and Sanitation Services
583
6,600
18,480
18,480
18,480
Leased Line and Internet
788,104
524,260
120,000
120,000
120,000
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
900
20,000
20,000
20,000
Security and Safeguarding Services
305,280
477,362
862,064
862,063
862,063
Cleaning Services and Waste Disposal
88,828
111,940
159,000
159,000
159,000
Postage and Message
-
-
-
4,200
4,200
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
50
4,601
6,000
6,000
6,000
Meeting or Seminar Related Expenses
39,977
22,184
55,000
55,000
55,000
National Competitions and Ceremonies
151
-
-
-
-
Social Development Programmes
-
-
100,000
35,000
35,000
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
42,400
150,000
91,598
91,598
Expenses on Foreign Dignitaries
2,732
7,446
10,000
10,000
10,000
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
2,808
3,398
3,398
3,398
Printing Services
-
-
5,000
10,000
10,000
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,849
1,131
5,000
-
-
Insurance
-
-
-
-
-
Other Administrative Services
-
5,944
-
-
-
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
6,000
4,800
226,150
226,150
226,150
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
2,500
61,150
61,150
61,150
Workshops Related Expenses
6,000
2,300
115,000
115,000
115,000
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
50,000
50,000
50,000
Staff training
-
-
-
-
-
Repairs and Maintenance
989,113
459,235
897,822
890,935
952,936
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
881,153
326,023
630,936
395,935
457,936
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
2,172
-
150,000
150,000
Repairs - Electricity Systems
17,702
20,155
50,000
50,000
50,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
Repairs - Machinery and Equipment
87,173
89,652
196,886
275,000
275,000
Repairs - Vehicular Equipment
-
3,883
10,000
10,000
10,000
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
15,000
-
-
-
Repairs - IT-Related Hardware
-
-
10,000
10,000
10,000
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
3,085
2,350
-
-
-
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
393,649
357,027
725,937
725,937
725,937
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
11,159
25,098
150,000
150,000
150,000
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
382,490
331,929
575,937
575,937
575,937
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
598,909
737,790
1,595,331
1,491,346
555,424
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
-
557,550
1,008,890
908,002
29,405
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
557,550
1,008,890
908,002
29,405
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
598,909
180,240
586,441
583,344
526,019
Furniture & Fittings
255,888
49,802
100,030
121,449
131,449
Machinery and Equipment
48,966
8,217
12,000
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
21,207
-
60,000
75,000
90,000
Communication Infrastructure
-
8,550
10,000
25,000
10,000
Computer Software
46,634
56,551
204,573
221,895
144,570
IT-Related Hardware
226,214
57,120
199,838
140,000
150,000
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