Budget 2023
Expenditure
Approved Budget
Department of Heritage
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
11,709,103
14,154,337
18,598,839
17,161,996
14,627,996
Recurrent Expenditure
9,831,031
13,678,665
17,723,239
16,226,896
14,468,896
Salaries and Wages
2,891,909
2,730,932
3,741,306
3,741,306
3,741,306
Salaries and Wages
2,560,346
2,313,426
3,428,460
3,428,460
3,428,460
Overtime Pay
331,563
417,506
312,846
312,846
312,846
Allowances to Employees
1,338,664
1,681,173
2,380,702
2,380,702
2,380,702
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
122,720
111,780
159,000
159,000
159,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
6,540
23,940
59,280
59,280
59,280
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
36,346
27,504
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
1,680
840
4,000
4,000
4,000
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
25,710
20,766
29,400
29,400
29,400
Risk Allowance
400
-
6,700
6,700
6,700
Clothing Allowance
-
-
-
-
-
Service Allowance
678,937
607,912
924,000
924,000
924,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
421,547
412,666
560,400
560,400
560,400
Technical Core Allowance
44,784
24,833
42,302
42,302
42,302
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
450,932
595,620
595,620
595,620
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
179,756
161,937
239,995
239,995
239,995
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
179,756
161,937
239,995
239,995
239,995
Travelling Expenses
2,200
329,576
339,600
109,880
109,880
Travelling Expenses - Local Sea Travel
2,200
15,765
72,000
10,000
10,000
Travelling Expenses - Local Land Travel
-
15,450
7,380
1,160
1,160
Travelling Expenses - Local Air Travel
-
247,720
175,500
44,000
44,000
Travelling Expenses - Overseas
-
15,621
60,000
30,000
30,000
Travelling Expenses for Foreigners
-
35,020
24,720
24,720
24,720
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
327,931
579,556
204,280
145,880
145,880
Stationery and Office Requisites
298,588
338,186
100,000
50,000
50,000
IT Related Materials
95
91,190
20,000
20,000
20,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
13,409
5,000
5,000
5,000
Electrical Items
-
11,497
43,280
41,280
41,280
Spare Parts
288
-
-
-
-
Materials for Uniforms
-
18,000
18,000
18,000
18,000
Supplies for Office Cleaning
2,379
21,000
10,000
10,000
10,000
Utensils and Accessories
1,830
6,970
7,000
600
600
Office Decoration Materials
-
2,643
1,000
1,000
1,000
Curtains, Table Cloths Etc
24,751
75,000
-
-
-
Other Administrative Supplies
-
1,661
-
-
-
Administrative Services
2,400,537
3,700,507
4,099,123
3,496,193
3,496,193
Telephone, Fax and Telex
89,867
152,400
120,000
120,000
120,000
Electricity
1,146,738
1,333,200
1,200,000
1,200,000
1,200,000
Water and Sanitation Services
68,108
253,280
72,000
72,000
72,000
Leased Line and Internet
377,531
502,040
405,696
405,696
405,696
Building rent and Land rent
-
73,500
-
-
-
Hire Charges
3,030
20,000
24,000
24,000
24,000
Security and Safeguarding Services
314,820
295,412
336,000
336,000
336,000
Cleaning Services and Waste Disposal
168,321
331,029
508,560
493,560
493,560
Postage and Message
921
400
1,200
1,200
1,200
Announcements, Subscriptions and Advertisements
-
7,600
12,000
12,000
12,000
Carriage and Conveyance
6,493
40,400
36,000
36,000
36,000
Meeting or Seminar Related Expenses
30,330
34,134
29,537
29,537
29,537
National Competitions and Ceremonies
24,800
40,900
15,000
15,000
15,000
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
111,132
164,769
1,070,000
720,000
720,000
Expenses on Foreign Dignitaries
-
433,958
242,930
5,000
5,000
Visa, Workpermit Fees of Expatriate Staff
-
4,795
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
14,200
14,200
14,200
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
2,796
9,600
12,000
12,000
12,000
Insurance
-
3,090
-
-
-
Other Administrative Services
55,650
-
-
-
-
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
-
42,957
2,000
2,000
2,000
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
19,695
-
-
-
Workshops Related Expenses
-
23,262
2,000
2,000
2,000
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
2,563,818
4,322,964
6,433,418
6,044,858
4,286,858
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
2,480,802
4,052,415
6,341,418
5,952,858
4,194,858
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
1,990
10,046
10,000
10,000
10,000
Repairs - Electricity Systems
32,266
101,675
10,000
10,000
10,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
2,700
2,000
2,000
2,000
Repairs - Machinery and Equipment
48,760
104,330
40,000
40,000
40,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
37,838
-
-
-
Repairs - Computer Software
-
9,041
5,000
5,000
5,000
Repairs - IT-Related Hardware
-
4,919
25,000
25,000
25,000
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
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
87,105
129,063
282,815
66,082
66,082
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
87,105
129,063
282,815
66,082
66,082
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
39,111
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
39,111
-
-
-
-
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
1,878,072
475,672
875,600
935,100
159,100
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
-
10,918
740,000
776,000
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
10,918
740,000
776,000
-
Infrastructure Assets
1,428,880
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
1,428,880
-
-
-
-
Furniture, Machinery & Equip.
449,192
464,754
135,600
159,100
159,100
Furniture & Fittings
146,873
79,091
27,600
27,600
27,600
Machinery and Equipment
69,733
48,344
2,000
2,000
2,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
6,000
6,000
6,000
Communication Infrastructure
-
-
-
-
-
Computer Software
-
262,338
65,000
88,500
88,500
IT-Related Hardware
232,586
74,981
35,000
35,000
35,000
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