Budget 2023
Expenditure
Approved Budget
Ministry of Health
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,012,676,223
758,691,365
796,767,155
597,526,305
324,943,076
Recurrent Expenditure
803,183,671
414,380,261
224,753,524
229,953,099
213,479,228
Salaries and Wages
27,698,483
27,938,297
60,263,959
60,263,959
60,263,959
Salaries and Wages
20,126,637
22,680,838
55,299,720
55,299,720
55,299,720
Overtime Pay
7,571,846
5,257,459
4,964,239
4,964,239
4,964,239
Allowances to Employees
117,283,588
47,975,215
22,288,820
22,288,820
22,288,820
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
21,802
9,930
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
614,540
775,180
747,000
747,000
747,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
90,000
90,000
-
-
-
Food Allowance
267,922
207,900
784,800
784,800
784,800
Committee Allowance
610,000
665,000
1,138,000
1,138,000
1,138,000
Allowance for local non-residents
1,200,734
1,064,767
924,000
924,000
924,000
Commuting Allowance for Local Non-Residents
141,843
309,348
433,526
433,526
433,526
Dependants' Allowance
2,555,333
2,532,667
2,688,000
2,688,000
2,688,000
Holiday Allowance
279,868
255,651
323,588
323,588
323,588
Allowance for Work Other Than Assigned
102,984,550
31,917,200
-
-
-
Annual Leave Cancellation Allowance
25,163
20,596
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
166,105
242,184
298,200
298,200
298,200
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
584,165
633,703
633,751
633,751
633,751
Phone Allowance
327,719
334,040
344,400
344,400
344,400
Risk Allowance
462,425
411,250
646,100
646,100
646,100
Clothing Allowance
-
-
-
-
-
Service Allowance
4,536,578
4,743,560
8,746,440
8,746,440
8,746,440
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,396,619
1,385,187
1,572,000
1,572,000
1,572,000
Technical Core Allowance
869,488
1,002,701
1,507,435
1,507,435
1,507,435
Other Allowances
148,734
304,266
90,000
90,000
90,000
Minimum Wage Allowance
-
1,070,085
1,164,216
1,164,216
1,164,216
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
247,364
247,364
247,364
Pensions, Ret. Benefit & Grat.
1,273,667
1,436,863
1,677,572
1,677,572
1,677,572
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
1,273,667
1,436,863
1,677,572
1,677,572
1,677,572
Travelling Expenses
9,846,762
4,812,663
2,524,667
2,482,317
2,546,504
Travelling Expenses - Local Sea Travel
3,398,770
419,774
558,884
458,096
462,088
Travelling Expenses - Local Land Travel
2,616,562
112,021
13,472
13,586
13,705
Travelling Expenses - Local Air Travel
3,152,072
1,109,634
952,311
980,880
1,010,307
Travelling Expenses - Overseas
665,881
2,121,551
1,000,000
1,029,755
1,060,404
Travelling Expenses for Foreigners
13,477
1,049,683
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
6,476,254
4,252,739
2,431,622
2,452,091
2,473,460
Stationery and Office Requisites
2,425,725
1,049,911
1,651,964
1,665,870
1,680,387
IT Related Materials
97,458
272,211
306,849
309,432
312,129
Fuel and Lubricants
657,469
56,940
51,280
51,712
52,162
Meals for Employees During Office Hours
2,305,943
2,394,572
97,549
98,370
99,229
Electrical Items
161,652
65,427
28,175
28,412
28,660
Spare Parts
18,816
147,829
250,000
252,104
254,301
Materials for Uniforms
-
25,997
-
-
-
Supplies for Office Cleaning
363,195
179,226
2,955
2,980
3,005
Utensils and Accessories
-
12,276
-
-
-
Office Decoration Materials
-
3,693
42,850
43,211
43,587
Curtains, Table Cloths Etc
-
8,800
-
-
-
Other Administrative Supplies
445,996
35,857
-
-
-
Administrative Services
64,725,363
50,284,992
41,677,933
43,964,922
42,519,778
Telephone, Fax and Telex
15,819,309
6,922,000
1,961,557
1,978,067
1,995,306
Electricity
5,698,523
10,072,116
3,264,000
3,291,473
3,320,158
Water and Sanitation Services
784,208
275,421
586,608
591,545
596,701
Leased Line and Internet
1,203,841
3,957,000
5,110,046
5,153,057
5,197,966
Building rent and Land rent
22,544,536
7,461,983
9,660,000
9,741,308
9,826,202
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
10,000
1,380,000
1,391,615
1,403,743
Cleaning Services and Waste Disposal
1,007,858
4,064,355
998,000
1,006,400
1,015,171
Postage and Message
235
63,200
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
7,766,299
2,194,355
1,477,600
1,490,036
1,503,023
Meeting or Seminar Related Expenses
457,946
93,204
317,981
320,656
323,451
National Competitions and Ceremonies
-
-
143,300
144,506
145,766
Social Development Programmes
911,429
5,463,434
4,150,000
4,025,251
4,051,615
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
10,000
583,500
1,216,952
1,227,196
1,237,891
Expenses on Foreign Dignitaries
29,570
79,100
101,626
102,481
103,374
Visa, Workpermit Fees of Expatriate Staff
5,640,594
6,000,000
7,100,500
7,160,265
7,222,667
Annual Fees to Government
1,720
120,000
46,518
46,910
47,318
Printing Services
-
43,524
62,875
63,404
63,957
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
185
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
460,949
102,500
-
-
-
Insurance
1,869,016
2,003,000
2,010,250
2,027,171
2,044,837
Other Administrative Services
519,330
776,115
1,535,000
3,643,789
1,855,961
IT Related Subscriptions & Fees
-
-
555,120
559,792
564,671
Operational Consumables
566,912,948
268,983,684
86,220,553
89,091,647
73,911,190
Medical Consumables
551,750,185
268,683,684
86,220,553
89,091,647
73,911,190
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
15,162,763
300,000
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
2,201,667
2,051,875
437,559
440,072
442,698
Scholarship and Fellowship Assistance
1,398,721
548,893
-
-
-
Short Course Fees & Expenses - Overseas Training
795,920
-
89,059
89,808
90,591
Workshops Related Expenses
7,026
529,558
298,500
298,908
299,334
Course Fees & Related Expenses - Local Training
-
536,965
-
-
-
Conducting Training Courses
-
36,459
-
-
-
Staff training
-
400,000
50,000
51,356
52,773
Repairs and Maintenance
6,451,994
5,643,933
6,396,000
6,449,834
6,506,045
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
4,268,552
1,296,440
2,630,000
2,652,137
2,675,250
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
10,070
765,929
235,000
236,978
239,043
Repairs - Electricity Systems
44,003
238,330
850,000
857,154
864,625
Repairs - Other Infrastructure
-
172,500
-
-
-
Repairs - Furniture & Fittings
1,918
15,300
200,000
201,683
203,441
Repairs - Machinery and Equipment
1,202,455
796,800
1,980,000
1,996,665
2,014,067
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
619,803
966,169
-
-
-
Repairs - Computer Software
15,900
74,175
-
-
-
Repairs - IT-Related Hardware
24,618
40,853
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
236,733
1,277,437
501,000
505,217
509,619
Repairs - Ships and Boats
27,942
-
-
-
-
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
309,440
1,000,000
834,839
841,865
849,202
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
309,440
1,000,000
834,839
841,865
849,202
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
3,505
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
-
-
-
-
-
Losses on Exchange Rates
3,505
-
-
-
-
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
209,492,552
344,311,104
572,013,631
367,573,206
111,463,848
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
102,283,798
318,903,314
522,915,822
322,471,479
68,692,591
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
102,283,798
318,903,314
522,915,822
322,471,479
68,692,591
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
107,201,164
24,590,490
27,465,075
23,286,910
20,766,324
Furniture & Fittings
625,468
1,521,844
1,317,750
1,328,842
1,340,422
Machinery and Equipment
98,694,313
18,753,656
11,950,600
7,641,850
4,984,917
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
133,025
134,145
135,314
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
9,150
15,000
21,200
21,378
21,565
Computer Software
-
986,900
9,442,500
9,521,977
9,604,961
IT-Related Hardware
7,872,233
3,313,090
4,600,000
4,638,718
4,679,145
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
7,590
817,300
21,632,734
21,814,817
22,004,933
Motor Vehicles
7,590
817,300
21,632,734
21,814,817
22,004,933
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