Budget 2023
Expenditure
Approved Budget
Ministry of Tourism
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
51,522,841
64,396,428
35,512,301
29,443,831
29,967,925
Recurrent Expenditure
50,944,701
49,365,423
27,952,725
28,579,725
29,182,725
Salaries and Wages
9,811,326
10,757,616
11,624,268
11,624,268
11,624,268
Salaries and Wages
9,485,350
10,204,091
11,107,611
11,107,611
11,107,611
Overtime Pay
325,976
553,525
516,657
516,657
516,657
Allowances to Employees
5,732,025
6,488,227
7,072,564
7,072,564
7,072,564
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
177,000
250,900
274,900
274,900
274,900
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
12,000
34,833
15,333
15,333
15,333
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
9,112
43,446
71,190
71,190
71,190
Dependants' Allowance
2,018,000
2,271,085
2,358,000
2,358,000
2,358,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
327,000
26,067
13,067
13,067
13,067
Annual Leave Cancellation Allowance
24,207
49,623
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
3,240
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
1,233,261
1,453,447
1,709,148
1,709,148
1,709,148
Phone Allowance
234,505
265,591
278,100
278,100
278,100
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
1,057,543
1,234,581
1,412,400
1,412,400
1,412,400
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
14,268
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
214,480
260,325
250,800
250,800
250,800
Technical Core Allowance
331,677
444,584
550,149
550,149
550,149
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
49,477
49,477
49,477
49,477
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
623,069
698,034
768,516
768,516
768,516
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
623,069
698,034
768,516
768,516
768,516
Travelling Expenses
2,250,543
2,207,678
2,220,000
2,220,000
2,220,000
Travelling Expenses - Local Sea Travel
214,862
260,813
350,000
350,000
350,000
Travelling Expenses - Local Land Travel
420,296
11,413
95,000
95,000
95,000
Travelling Expenses - Local Air Travel
382,460
247,940
275,000
275,000
275,000
Travelling Expenses - Overseas
1,232,925
1,687,512
1,500,000
1,500,000
1,500,000
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
327,410
364,070
580,000
580,000
580,000
Stationery and Office Requisites
206,287
300,000
500,000
500,000
500,000
IT Related Materials
47,802
19,910
15,000
15,000
15,000
Fuel and Lubricants
46,200
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
-
12,410
10,000
10,000
10,000
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
25,148
30,000
25,000
25,000
25,000
Utensils and Accessories
1,973
1,750
30,000
30,000
30,000
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
-
-
-
-
-
Administrative Services
24,360,268
26,500,123
3,631,377
4,258,377
4,861,377
Telephone, Fax and Telex
84,833
93,000
85,000
85,000
85,000
Electricity
-
2,022
500
500
500
Water and Sanitation Services
-
-
-
-
-
Leased Line and Internet
777,019
624,000
781,048
781,048
781,048
Building rent and Land rent
477,198
914,898
457,521
457,521
457,521
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
24,699
31,588
105,000
105,000
105,000
Postage and Message
5,441
27,858
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
18,628
10,000
5,000
5,000
5,000
Meeting or Seminar Related Expenses
1,620,978
910,154
460,000
1,087,000
1,690,000
National Competitions and Ceremonies
359,514
22,913,933
800,000
800,000
800,000
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
73,821
426,104
700,000
700,000
700,000
Expenses on Foreign Dignitaries
152,497
374,144
215,000
215,000
215,000
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
3,808
3,808
3,808
3,808
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
20,609,777
150,000
-
-
-
Bank Charges and Commission
153,613
18,614
18,500
18,500
18,500
Insurance
-
-
-
-
-
Other Administrative Services
2,250
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
5,804
-
-
-
-
Medical Consumables
5,804
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
38,436
161,721
600,000
600,000
600,000
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
25,286
161,721
-
-
-
Workshops Related Expenses
-
-
500,000
500,000
500,000
Course Fees & Related Expenses - Local Training
13,150
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
100,000
100,000
100,000
Repairs and Maintenance
785,683
269,257
425,000
425,000
425,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
427,081
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
2,500
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
6,648
17,195
10,000
10,000
10,000
Repairs - Machinery and Equipment
164,856
71,193
170,000
170,000
170,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
10,600
10,000
-
-
-
Repairs - Computer Software
176,498
156,669
185,000
185,000
185,000
Repairs - IT-Related Hardware
-
6,325
50,000
50,000
50,000
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
5,375
10,000
10,000
10,000
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
7,010,137
1,918,697
1,031,000
1,031,000
1,031,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
970,218
1,918,697
1,031,000
1,031,000
1,031,000
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
6,039,919
-
-
-
-
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
578,140
15,031,005
7,559,576
864,106
785,200
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
-
522,655
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
522,655
-
-
-
Infrastructure Assets
-
14,003,740
6,744,376
275,906
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
14,003,740
6,744,376
275,906
-
Furniture, Machinery & Equip.
578,140
504,610
815,200
588,200
785,200
Furniture & Fittings
38,113
15,600
22,000
-
22,000
Machinery and Equipment
24,931
111,181
336,000
306,000
306,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
63,795
230,000
230,000
230,000
Computer Software
-
125,496
-
-
-
IT-Related Hardware
515,096
176,278
182,200
7,200
182,200
Other Equipment
-
12,260
45,000
45,000
45,000
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