Budget 2023
Expenditure
Approved Budget
Ministry of Home Affairs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
48,828,594
73,329,428
120,433,613
127,018,135
93,463,257
Recurrent Expenditure
33,134,251
46,066,738
53,126,205
52,246,836
52,085,090
Salaries and Wages
12,303,248
15,495,188
19,424,529
19,424,529
19,424,529
Salaries and Wages
10,806,089
14,096,089
17,411,796
17,411,796
17,411,796
Overtime Pay
1,497,159
1,399,099
2,012,733
2,012,733
2,012,733
Allowances to Employees
7,150,304
13,489,435
18,168,362
18,168,362
18,168,362
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
354,900
444,600
594,000
594,000
594,000
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
36,410
138,660
594,000
594,000
594,000
Dependants' Allowance
1,833,583
2,123,333
2,184,000
2,184,000
2,184,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
6,671
84,000
84,000
84,000
Hardship Allowance
5,760
10,920
28,800
28,800
28,800
Exclusive Job Allowance
349,365
3,323,491
4,399,497
4,399,497
4,399,497
Phone Allowance
243,833
303,715
328,800
328,800
328,800
Risk Allowance
35,700
305,200
1,224,000
1,224,000
1,224,000
Clothing Allowance
-
-
-
-
-
Service Allowance
2,028,049
2,562,416
3,474,600
3,474,600
3,474,600
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
668,473
1,348,258
1,599,600
1,599,600
1,599,600
Technical Core Allowance
362,231
635,700
1,164,713
1,164,713
1,164,713
Other Allowances
1,142,000
1,634,000
1,704,000
1,704,000
1,704,000
Minimum Wage Allowance
-
562,471
698,352
698,352
698,352
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
724,101
955,987
1,218,825
1,218,825
1,218,825
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
724,101
955,987
1,218,825
1,218,825
1,218,825
Travelling Expenses
1,037,159
1,139,292
975,000
975,000
975,000
Travelling Expenses - Local Sea Travel
101,086
107,216
200,000
200,000
200,000
Travelling Expenses - Local Land Travel
-
15,310
-
-
-
Travelling Expenses - Local Air Travel
396,134
330,717
350,000
350,000
350,000
Travelling Expenses - Overseas
539,939
686,049
425,000
425,000
425,000
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
1,052,654
3,361,538
3,285,642
3,056,273
2,894,527
Stationery and Office Requisites
388,601
448,000
535,000
435,000
435,000
IT Related Materials
115,954
1,121,967
85,000
85,000
85,000
Fuel and Lubricants
36,524
511,720
1,450,642
1,371,273
1,209,527
Meals for Employees During Office Hours
15,139
766,500
1,000,000
1,000,000
1,000,000
Electrical Items
31,524
28,565
-
-
-
Spare Parts
1,124
96,075
-
-
-
Materials for Uniforms
-
37,900
30,000
15,000
15,000
Supplies for Office Cleaning
83,491
151,491
170,000
135,000
135,000
Utensils and Accessories
39,364
15,398
15,000
15,000
15,000
Office Decoration Materials
-
5,788
-
-
-
Curtains, Table Cloths Etc
291,564
19,835
-
-
-
Other Administrative Supplies
49,369
158,299
-
-
-
Administrative Services
7,663,278
9,162,625
6,883,847
6,583,847
6,583,847
Telephone, Fax and Telex
50,753
170,000
175,000
175,000
175,000
Electricity
386,962
505,000
425,000
425,000
425,000
Water and Sanitation Services
196,832
419,616
415,000
415,000
415,000
Leased Line and Internet
834,702
900,000
1,020,903
1,020,903
1,020,903
Building rent and Land rent
360,000
540,000
540,000
540,000
540,000
Hire Charges
-
12,000
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
51,620
215,632
255,000
255,000
255,000
Postage and Message
1,157
5,000
-
-
-
Announcements, Subscriptions and Advertisements
20,324
144,000
40,000
40,000
40,000
Carriage and Conveyance
43,398
75,970
-
-
-
Meeting or Seminar Related Expenses
1,998,654
652,220
595,000
595,000
595,000
National Competitions and Ceremonies
2,832,002
3,097,574
1,082,944
1,082,944
1,082,944
Social Development Programmes
76,500
831,993
335,000
335,000
335,000
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
574,450
1,190,003
750,000
450,000
450,000
Expenses on Foreign Dignitaries
48,335
221,774
150,000
150,000
150,000
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
50,488
36,000
36,000
36,000
Printing Services
-
70,000
-
-
-
Laundry Services
-
6,000
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
513
-
-
-
Insurance
-
40,800
64,000
64,000
64,000
Other Administrative Services
187,589
14,042
-
-
-
IT Related Subscriptions & Fees
-
-
1,000,000
1,000,000
1,000,000
Operational Consumables
82,844
28,215
700,000
700,000
700,000
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
700,000
700,000
700,000
Other Matrl. for people under arrest & detention
82,844
28,215
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
11,502
343,897
870,000
1,170,000
1,170,000
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
26,943
225,000
425,000
425,000
Workshops Related Expenses
-
144,500
-
-
-
Course Fees & Related Expenses - Local Training
11,502
12,582
-
-
-
Conducting Training Courses
-
150,918
645,000
745,000
745,000
Staff training
-
8,954
-
-
-
Repairs and Maintenance
3,109,161
2,090,561
1,600,000
950,000
950,000
Repairs - Residential Buildings
-
603,805
200,000
150,000
150,000
Repairs - Non-Residential Buildings
2,098,010
721,154
650,000
450,000
450,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
12,500
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
3,875
3,500
-
-
-
Repairs - Machinery and Equipment
868,320
82,088
500,000
100,000
100,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
75,790
47,410
-
-
-
Repairs - IT-Related Hardware
-
13,000
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
32,511
69,109
125,000
125,000
125,000
Repairs - Ships and Boats
30,655
537,995
125,000
125,000
125,000
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
15,694,343
27,262,690
67,307,408
74,771,299
41,378,167
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
11,552,473
14,446,583
64,107,408
71,540,132
38,147,000
Land
-
-
-
-
-
Residential Buildings
3,842,411
4,932,123
756,453
680,808
-
Non-Residential Buildings
7,710,062
9,514,460
63,350,955
70,859,324
38,147,000
Infrastructure Assets
264,762
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
264,762
-
-
-
-
Furniture, Machinery & Equip.
3,877,108
11,250,194
3,200,000
3,231,167
3,231,167
Furniture & Fittings
1,957,810
174,490
489,346
441,317
441,317
Machinery and Equipment
423,209
1,163,601
48,000
48,000
48,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
5,476
5,205
14,100
14,100
14,100
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
208,548
40,476
20,250
20,250
20,250
Computer Software
18,974
124,591
1,077,304
1,000,000
1,000,000
IT-Related Hardware
1,263,091
9,741,831
1,551,000
1,707,500
1,707,500
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
1,565,913
-
-
-
Motor Vehicles
-
9,000
-
-
-
Ships and Boats
-
1,556,913
-
-
-
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