Budget 2023
Expenditure
Approved Budget
Official Residence of the Vice President
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
6,426,343
7,150,801
6,557,062
6,501,974
6,559,398
Recurrent Expenditure
6,377,049
7,051,848
6,502,062
6,471,474
6,528,348
Salaries and Wages
1,737,562
1,796,412
1,890,906
1,890,906
1,890,906
Salaries and Wages
1,493,825
1,514,747
1,531,740
1,531,740
1,531,740
Overtime Pay
243,737
281,665
359,166
359,166
359,166
Allowances to Employees
1,643,237
1,705,603
1,723,862
1,723,862
1,723,862
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
42,000
41,900
51,000
51,000
51,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
171,840
202,320
216,000
216,000
216,000
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
4,163
8,820
8,820
8,820
Dependants' Allowance
438,000
435,333
438,000
438,000
438,000
Holiday Allowance
141,221
144,953
140,859
140,859
140,859
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
16,920
46,200
25,200
25,200
25,200
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
480,522
489,934
497,583
497,583
497,583
Phone Allowance
12,000
12,000
12,000
12,000
12,000
Risk Allowance
-
-
-
-
-
Clothing Allowance
10,400
11,200
-
-
-
Service Allowance
236,000
241,200
246,000
246,000
246,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
80,920
76,400
74,400
74,400
74,400
Technical Core Allowance
-
-
-
-
-
Other Allowances
13,414
-
14,000
14,000
14,000
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
56,662
57,621
60,002
60,002
60,002
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
56,662
57,621
60,002
60,002
60,002
Travelling Expenses
555,042
672,628
550,000
523,032
524,577
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
36,887
73,938
50,000
51,500
53,045
Travelling Expenses - Overseas
413,132
498,690
450,000
396,532
396,532
Travelling Expenses for Foreigners
105,023
100,000
50,000
75,000
75,000
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
829,212
1,028,712
833,000
979,042
1,005,486
Stationery and Office Requisites
6,789
16,873
17,500
17,832
18,367
IT Related Materials
24,592
4,175
7,550
7,777
8,010
Fuel and Lubricants
32,988
37,000
25,600
25,600
25,600
Meals for Employees During Office Hours
612,093
675,000
600,000
719,489
749,416
Electrical Items
22,813
28,421
35,700
35,000
34,500
Spare Parts
-
-
-
-
-
Materials for Uniforms
12,728
59,849
40,000
61,644
63,493
Supplies for Office Cleaning
71,539
85,420
65,500
65,200
65,100
Utensils and Accessories
13,565
25,787
20,150
15,500
15,500
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
14,998
39,804
5,500
5,500
5,500
Other Administrative Supplies
17,107
56,383
15,500
25,500
20,000
Administrative Services
1,499,584
1,587,314
1,324,192
1,148,130
1,169,865
Telephone, Fax and Telex
14,806
15,600
15,600
16,068
16,550
Electricity
753,606
660,000
660,000
679,800
700,194
Water and Sanitation Services
205,669
105,030
97,200
100,116
103,119
Leased Line and Internet
41,656
32,400
33,600
33,372
34,373
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
30,660
65,100
32,000
40,000
40,000
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
85,608
85,680
80,000
80,000
80,000
Carriage and Conveyance
-
-
-
-
-
Meeting or Seminar Related Expenses
-
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
230,000
25,000
25,000
25,000
Visa, Workpermit Fees of Expatriate Staff
30,750
32,008
24,400
25,132
25,886
Annual Fees to Government
6,612
4,392
4,392
4,392
4,392
Printing Services
-
-
-
-
-
Laundry Services
-
15,000
5,000
15,450
15,914
Staff Medical Expenses
-
25,000
10,000
25,750
26,523
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
313,905
306,040
322,000
87,600
82,000
Other Administrative Services
16,312
11,064
15,000
15,450
15,914
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
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
55,750
203,558
120,100
146,500
153,650
Repairs - Residential Buildings
45,904
167,947
75,600
75,000
75,000
Repairs - Non-Residential Buildings
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
6,250
5,500
13,750
15,125
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
8,851
8,937
15,000
16,500
18,150
Repairs - Machinery and Equipment
995
13,424
10,000
25,850
28,435
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
3,000
6,000
6,600
7,260
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
4,000
8,000
8,800
9,680
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
-
-
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
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
-
-
-
-
-
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
49,294
98,953
55,000
30,500
31,050
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.
49,294
98,953
55,000
30,500
31,050
Furniture & Fittings
16,946
13,287
5,000
5,500
6,050
Machinery and Equipment
30,350
70,979
35,000
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
1,998
1,500
8,500
8,500
8,500
Computer Software
-
728
-
-
-
IT-Related Hardware
-
12,459
6,500
16,500
16,500
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