Ministry of National Planning, Housing and Infrastructure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
2,430,373,168
3,308,110,969
2,331,234,109
3,179,541,380
1,865,158,610
Recurrent Expenditure
170,381,635
217,142,538
205,793,434
216,693,434
199,593,434
Salaries and Wages
70,928,328
63,217,170
68,672,040
68,672,040
68,672,040
Salaries and Wages
50,096,724
43,605,655
50,144,040
50,144,040
50,144,040
Overtime Pay
20,831,604
19,611,515
18,528,000
18,528,000
18,528,000
Allowances to Employees
42,830,004
40,749,807
48,478,123
48,478,123
48,478,123
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,051,952
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
2,353,900
2,153,300
2,412,000
2,412,000
2,412,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
92,400
91,800
91,800
91,800
91,800
Food Allowance
5,917,002
5,133,240
5,318,064
5,318,064
5,318,064
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
317,750
292,750
397,200
397,200
397,200
Commuting Allowance for Local Non-Residents
141,052
274,094
292,740
292,740
292,740
Dependants' Allowance
5,669,614
5,371,751
5,058,000
5,058,000
5,058,000
Holiday Allowance
343,345
489,831
453,336
453,336
453,336
Allowance for Work Other Than Assigned
99,600
1,021,000
-
-
-
Annual Leave Cancellation Allowance
121,323
257,270
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
371,991
390,702
870,480
870,480
870,480
Hardship Allowance
270,385
307,122
1,216,800
1,216,800
1,216,800
Exclusive Job Allowance
10,047,857
8,880,717
11,565,111
11,565,111
11,565,111
Phone Allowance
474,281
636,424
604,200
604,200
604,200
Risk Allowance
255,750
526,720
423,000
423,000
423,000
Clothing Allowance
-
-
-
-
-
Service Allowance
9,002,838
7,915,194
10,760,400
10,760,400
10,760,400
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
18,885
280
84,420
84,420
84,420
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
5,277,938
4,693,553
5,404,800
5,404,800
5,404,800
Technical Core Allowance
1,000,747
842,719
1,708,924
1,708,924
1,708,924
Other Allowances
1,394
-
-
-
-
Minimum Wage Allowance
-
1,471,340
1,545,096
1,545,096
1,545,096
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
271,752
271,752
271,752
Pensions, Ret. Benefit & Grat.
2,949,229
2,663,161
2,943,650
2,943,650
2,943,650
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
2,949,229
2,663,161
2,943,650
2,943,650
2,943,650
Travelling Expenses
1,092,862
3,186,816
2,994,331
2,994,331
2,994,331
Travelling Expenses - Local Sea Travel
123,790
374,021
300,000
300,000
300,000
Travelling Expenses - Local Land Travel
-
8,963
18,350
18,350
18,350
Travelling Expenses - Local Air Travel
353,449
955,447
524,278
524,278
524,278
Travelling Expenses - Overseas
-
778,206
587,567
587,567
587,567
Travelling Expenses for Foreigners
615,623
1,068,390
1,564,136
1,564,136
1,564,136
Other Travelling Expenses
-
1,789
-
-
-
Administrative Supplies
6,491,329
11,147,178
11,480,204
11,880,204
12,780,204
Stationery and Office Requisites
910,367
1,891,380
1,702,237
1,702,237
1,702,237
IT Related Materials
39,149
72,468
129,573
129,573
129,573
Fuel and Lubricants
4,095,200
5,697,764
5,934,274
6,334,274
7,234,274
Meals for Employees During Office Hours
894,203
357,875
161,435
161,435
161,435
Electrical Items
96,907
71,680
161,000
161,000
161,000
Spare Parts
85,837
831,428
1,185,350
1,185,350
1,185,350
Materials for Uniforms
39,045
1,186,940
1,093,750
1,093,750
1,093,750
Supplies for Office Cleaning
287,839
859,780
719,600
719,600
719,600
Utensils and Accessories
1,431
-
29,625
29,625
29,625
Office Decoration Materials
-
18,250
73,000
73,000
73,000
Curtains, Table Cloths Etc
-
2,840
11,600
11,600
11,600
Other Administrative Supplies
41,351
156,773
278,760
278,760
278,760
Administrative Services
40,326,598
51,552,056
40,590,940
40,590,940
40,590,940
Telephone, Fax and Telex
94,323
787,823
233,704
233,704
233,704
Electricity
16,261,343
9,023,480
6,365,967
6,365,967
6,365,967
Water and Sanitation Services
4,690,396
4,519,040
4,519,040
4,519,040
4,519,040
Leased Line and Internet
2,447,559
1,800,130
2,179,343
2,179,343
2,179,343
Building rent and Land rent
89,067
276,000
432,000
432,000
432,000
Hire Charges
34,075
660,400
-
-
-
Security and Safeguarding Services
694,017
1,250,493
1,300,493
1,300,493
1,300,493
Cleaning Services and Waste Disposal
1,343,539
1,009,672
1,059,672
1,059,672
1,059,672
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
146,989
458,989
-
-
-
Carriage and Conveyance
59,067
80,000
50,400
50,400
50,400
Meeting or Seminar Related Expenses
17,473
188,243
141,000
141,000
141,000
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
10,779,179
27,202,806
19,767,552
19,767,552
19,767,552
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
1,202,720
982,800
907,200
907,200
907,200
Annual Fees to Government
1,307,874
1,406,690
1,456,690
1,456,690
1,456,690
Printing Services
16,495
87,500
255,000
255,000
255,000
Laundry Services
-
-
-
-
-
Staff Medical Expenses
80,485
110,000
331,200
331,200
331,200
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
903,327
104,205
100,000
100,000
100,000
Insurance
62,500
1,416,096
1,401,696
1,401,696
1,401,696
Other Administrative Services
96,170
187,689
-
-
-
IT Related Subscriptions & Fees
-
-
89,983
89,983
89,983
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
191,153
1,057,191
765,000
765,000
765,000
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
2,788
615,482
-
-
-
Workshops Related Expenses
188,365
292,919
387,400
387,400
387,400
Course Fees & Related Expenses - Local Training
-
73,355
327,600
327,600
327,600
Conducting Training Courses
-
-
-
-
-
Staff training
-
75,435
50,000
50,000
50,000
Repairs and Maintenance
4,397,901
6,610,772
26,156,148
36,656,148
18,656,148
Repairs - Residential Buildings
74,958
138,311
300,000
300,000
300,000
Repairs - Non-Residential Buildings
1,860,526
1,328,571
1,800,000
1,800,000
1,800,000
Repairs - Roads and Bridges
324,527
1,166,944
8,700,000
8,700,000
8,700,000
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
93,836
321,335
1,450,000
1,450,000
1,450,000
Repairs - Water & Sanitation Systems
-
8,401
9,000,000
19,500,000
1,500,000
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
121,079
349,339
700,000
700,000
700,000
Repairs - Furniture & Fittings
20,394
15,000
30,000
30,000
30,000
Repairs - Machinery and Equipment
1,075,639
1,038,661
1,378,448
1,378,448
1,378,448
Repairs - Vehicular Equipment
137,924
793,567
700,000
700,000
700,000
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
10,000
20,000
20,000
20,000
Repairs - IT-Related Hardware
10,876
76,720
250,000
250,000
250,000
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
391,749
575,293
783,500
783,500
783,500
Repairs - Ships and Boats
286,393
788,630
1,044,200
1,044,200
1,044,200
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
1,174,231
36,958,387
3,512,998
3,512,998
3,512,998
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
34,800
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
539,431
544,018
2,712,998
2,712,998
2,712,998
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
600,000
800,000
800,000
800,000
800,000
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
-
35,614,369
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
-
-
200,000
200,000
200,000
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
-
-
200,000
200,000
200,000
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
2,259,991,533
3,090,968,431
2,125,440,675
2,962,847,946
1,665,565,176
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
775,719,571
917,047,446
984,560,397
1,507,177,693
790,571,614
Land
337,558,295
378,454,506
259,349,656
383,790,560
168,075,294
Residential Buildings
333,321,181
483,834,462
712,016,481
1,108,574,336
608,756,162
Non-Residential Buildings
104,840,095
54,758,478
13,194,260
14,812,797
13,740,158
Infrastructure Assets
1,474,178,398
2,171,306,902
1,134,183,855
1,448,973,830
868,297,139
Roads and Bridges
514,921,488
723,468,277
323,583,338
475,874,605
249,076,452
Airports
30,520,989
100,416,527
116,740,016
77,337,287
10,038,691
Wharves, Ports and Harbours
619,159,330
867,227,838
408,762,966
588,377,462
437,631,746
Water & Sanitation Systems
226,981,108
376,092,477
213,924,067
217,617,770
161,927,443
Electricity Systems
1,831,909
-
-
-
-
Other Infrastructure
80,763,574
104,101,783
71,173,468
89,766,706
9,622,807
Furniture, Machinery & Equip.
10,093,564
2,614,083
6,696,423
6,696,423
6,696,423
Furniture & Fittings
868,419
372,369
558,348
558,348
558,348
Machinery and Equipment
716,371
392,068
1,808,080
1,808,080
1,808,080
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
34,860
52,392
645,077
645,077
645,077
Reference Books & Exhibition Goods
-
454,620
203,640
203,640
203,640
Communication Infrastructure
511,026
41,542
82,218
82,218
82,218
Computer Software
4,999,482
136,332
948,460
948,460
948,460
IT-Related Hardware
2,954,827
1,164,760
2,450,600
2,450,600
2,450,600
Other Equipment
8,579
-
-
-
-
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