Budget 2023
Expenditure
Approved Budget
Environmental Protection Agency
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
11,884,374
13,028,778
18,733,992
18,562,809
18,717,809
Recurrent Expenditure
11,591,668
12,795,492
17,249,212
17,078,029
17,233,029
Salaries and Wages
3,569,243
3,366,820
5,397,982
5,397,982
5,397,982
Salaries and Wages
2,837,286
2,819,271
4,498,320
4,498,320
4,498,320
Overtime Pay
731,957
547,549
899,662
899,662
899,662
Allowances to Employees
2,920,459
2,865,232
4,843,985
4,843,985
4,843,985
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
111,000
102,000
177,000
177,000
177,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
3,721
1,434
4,668
4,668
4,668
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
66,665
89,380
151,200
151,200
151,200
Dependants' Allowance
-
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
26,400
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
913,351
906,879
1,496,838
1,496,838
1,496,838
Phone Allowance
87,578
79,702
199,800
199,800
199,800
Risk Allowance
81,575
31,750
267,000
267,000
267,000
Clothing Allowance
-
-
-
-
-
Service Allowance
806,587
812,299
1,400,160
1,400,160
1,400,160
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
220,106
170,432
45,180
45,180
45,180
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
253,143
211,954
307,200
307,200
307,200
Technical Core Allowance
350,333
374,466
710,003
710,003
710,003
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
84,936
84,936
84,936
84,936
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
196,758
195,627
314,883
314,883
314,883
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
196,758
195,627
314,883
314,883
314,883
Travelling Expenses
361,627
1,149,651
1,570,432
1,297,247
1,342,247
Travelling Expenses - Local Sea Travel
128,980
731,992
981,992
789,747
830,547
Travelling Expenses - Local Land Travel
-
50,000
133,840
100,500
104,700
Travelling Expenses - Local Air Travel
232,647
323,684
318,600
271,000
271,000
Travelling Expenses - Overseas
-
18,975
136,000
136,000
136,000
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
25,000
-
-
-
Administrative Supplies
206,016
235,952
595,500
595,500
595,500
Stationery and Office Requisites
32,434
102,141
173,500
173,500
173,500
IT Related Materials
150,262
62,832
160,000
160,000
160,000
Fuel and Lubricants
-
-
120,000
120,000
120,000
Meals for Employees During Office Hours
-
50,000
-
-
-
Electrical Items
2,099
2,500
3,000
3,000
3,000
Spare Parts
-
500
10,000
10,000
10,000
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
14,465
10,000
20,000
20,000
20,000
Utensils and Accessories
4,545
5,000
25,000
25,000
25,000
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
2,211
2,979
84,000
84,000
84,000
Administrative Services
4,108,936
4,741,760
4,033,430
4,033,432
4,033,432
Telephone, Fax and Telex
122,812
250,000
144,000
144,000
144,000
Electricity
-
-
-
-
-
Water and Sanitation Services
-
-
-
-
-
Leased Line and Internet
191,051
1,325,042
240,000
240,000
240,000
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
-
-
Postage and Message
-
5,000
3,000
3,000
3,000
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
4,563
15,000
6,000
6,000
6,000
Meeting or Seminar Related Expenses
26,180
63,837
80,000
80,000
80,000
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
3,740,000
2,953,750
3,353,355
3,353,355
3,353,355
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
15,000
39,345
39,347
39,347
Printing Services
-
20,000
20,000
20,000
20,000
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
32,075
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
12,003
12,027
7,000
7,000
7,000
Insurance
11,737
50,000
135,730
135,730
135,730
Other Administrative Services
590
29
5,000
5,000
5,000
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
121,039
35,377
156,000
170,000
180,000
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
121,039
35,377
156,000
170,000
180,000
Training Expenses
106,000
148,254
-
-
50,000
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
75,000
-
-
50,000
Workshops Related Expenses
-
8,334
-
-
-
Course Fees & Related Expenses - Local Training
106,000
64,920
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
1,590
56,819
337,000
425,000
475,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
46,819
100,000
150,000
200,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
10,000
-
-
-
Repairs - Machinery and Equipment
1,590
-
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
50,000
60,000
60,000
Repairs - IT-Related Hardware
-
-
50,000
60,000
60,000
Repairs - Other Equipment
-
-
12,000
15,000
15,000
Repairs - Motor Vehicles
-
-
50,000
60,000
60,000
Repairs - Ships and Boats
-
-
75,000
80,000
80,000
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
292,706
233,286
1,484,780
1,484,780
1,484,780
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.
292,706
233,286
1,484,780
1,484,780
1,484,780
Furniture & Fittings
-
49,269
102,300
102,300
102,300
Machinery and Equipment
-
20,500
421,180
421,180
421,180
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
2,637
-
140,600
140,600
140,600
Reference Books & Exhibition Goods
-
-
5,000
5,000
5,000
Communication Infrastructure
9,420
-
8,400
8,400
8,400
Computer Software
33,750
-
372,300
372,300
372,300
IT-Related Hardware
246,899
163,517
435,000
435,000
435,000
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