Budget 2023
Expenditure
Approved Budget
Utility Regulatory Authority
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
5,851,400
7,382,080
19,307,000
20,257,000
20,457,000
Recurrent Expenditure
5,646,538
6,732,080
19,157,000
20,257,000
20,457,000
Salaries and Wages
1,861,449
2,247,610
4,624,866
4,624,866
4,624,866
Salaries and Wages
1,714,575
1,970,982
3,828,360
3,828,360
3,828,360
Overtime Pay
146,874
276,628
796,506
796,506
796,506
Allowances to Employees
1,684,736
1,940,773
4,166,151
4,166,151
4,166,151
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
66,000
57,000
141,000
141,000
141,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
1,261
1,060
1,560
1,560
1,560
Food Allowance
-
-
-
-
-
Committee Allowance
76,000
108,000
180,000
180,000
180,000
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
12,795
40,480
70,680
70,680
70,680
Dependants' Allowance
161,000
180,000
180,000
180,000
180,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
489,034
540,139
1,253,826
1,253,826
1,253,826
Phone Allowance
60,283
71,600
184,200
184,200
184,200
Risk Allowance
83,350
112,600
158,100
158,100
158,100
Clothing Allowance
-
-
-
-
-
Service Allowance
480,400
519,519
1,146,000
1,146,000
1,146,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
124,000
138,457
175,200
175,200
175,200
Technical Core Allowance
130,613
157,075
659,553
659,553
659,553
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
14,843
16,032
16,032
16,032
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
106,808
122,603
267,984
267,984
267,984
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
106,808
122,603
267,984
267,984
267,984
Travelling Expenses
11,600
208,755
593,812
693,812
893,812
Travelling Expenses - Local Sea Travel
10,600
47,775
200,000
250,000
350,000
Travelling Expenses - Local Land Travel
-
5,754
63,300
63,300
63,300
Travelling Expenses - Local Air Travel
1,000
150,138
200,000
250,000
350,000
Travelling Expenses - Overseas
-
5,088
130,512
130,512
130,512
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
24,513
338,216
965,975
965,975
965,975
Stationery and Office Requisites
19,487
151,480
254,975
254,975
254,975
IT Related Materials
3,775
67,810
310,000
310,000
310,000
Fuel and Lubricants
-
-
100,000
100,000
100,000
Meals for Employees During Office Hours
-
4,500
-
-
-
Electrical Items
-
12,099
40,000
40,000
40,000
Spare Parts
-
-
65,000
65,000
65,000
Materials for Uniforms
-
24,000
72,000
72,000
72,000
Supplies for Office Cleaning
1,251
53,750
50,000
50,000
50,000
Utensils and Accessories
-
24,577
30,000
30,000
30,000
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
44,000
44,000
44,000
Other Administrative Supplies
-
-
-
-
-
Administrative Services
1,950,542
1,837,956
7,663,212
8,663,212
8,663,212
Telephone, Fax and Telex
-
-
60,000
60,000
60,000
Electricity
-
-
780,000
780,000
780,000
Water and Sanitation Services
-
-
41,400
41,400
41,400
Leased Line and Internet
77,126
122,956
257,472
257,472
257,472
Building rent and Land rent
708,500
1,500,000
4,808,340
4,808,340
4,808,340
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
420,000
420,000
420,000
Cleaning Services and Waste Disposal
-
-
240,000
240,000
240,000
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
-
-
6,000
6,000
6,000
Meeting or Seminar Related Expenses
3,784
15,000
50,000
50,000
50,000
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
2,490
200,000
1,000,000
2,000,000
2,000,000
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,876
-
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
1,156,766
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
-
-
60,000
60,000
60,000
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
60,000
60,000
60,000
Training Expenses
-
-
570,000
570,000
570,000
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
120,000
120,000
120,000
Workshops Related Expenses
-
-
350,000
350,000
350,000
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
100,000
100,000
100,000
Repairs and Maintenance
6,890
36,167
245,000
245,000
245,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
20,000
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
50,000
50,000
50,000
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
20,000
20,000
20,000
Repairs - Machinery and Equipment
-
12,915
100,000
100,000
100,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
6,890
3,252
75,000
75,000
75,000
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
-
-
-
-
-
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
204,862
650,000
150,000
-
-
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.
204,862
650,000
150,000
-
-
Furniture & Fittings
13,356
50,000
-
-
-
Machinery and Equipment
30,204
500,000
50,000
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
50,000
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
161,302
100,000
50,000
-
-
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