Budget 2023 Expenditure
Approved Budget
Ministry Of Gender, Family and Social Services
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    55,361,531
    52,798,477
    67,995,993
    60,867,753
    53,517,022
    Recurrent Expenditure
    41,351,811
    41,985,712
    57,769,691
    49,649,916
    50,284,546
    Salaries and Wages
    12,109,237
    11,758,186
    16,671,621
    16,671,621
    16,671,621
    Salaries and Wages
    11,191,977
    11,146,805
    15,895,140
    15,895,140
    15,895,140
    Overtime Pay
    917,260
    611,381
    776,481
    776,481
    776,481
    Allowances to Employees
    10,924,669
    10,416,337
    12,700,371
    12,700,371
    12,700,371
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    362,780
    328,900
    410,400
    410,400
    410,400
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    68,982
    11,904
    -
    -
    -
    Food Allowance
    64,600
    24,000
    -
    -
    -
    Committee Allowance
    141,569
    18,500
    288,000
    288,000
    288,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    33,140
    59,755
    64,000
    64,000
    64,000
    Dependants' Allowance
    2,213,049
    2,303,433
    2,370,000
    2,370,000
    2,370,000
    Holiday Allowance
    11,856
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    15,812
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    840
    9,220
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    18,630
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    2,122,323
    2,247,382
    2,803,899
    2,803,899
    2,803,899
    Phone Allowance
    326,235
    316,699
    364,800
    364,800
    364,800
    Risk Allowance
    1,118,325
    1,083,250
    1,818,000
    1,818,000
    1,818,000
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    1,883,723
    2,107,775
    2,445,840
    2,445,840
    2,445,840
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    60,240
    -
    -
    -
    -
    Supporting Core Allowance
    514,865
    510,923
    646,800
    646,800
    646,800
    Technical Core Allowance
    635,086
    681,949
    817,568
    817,568
    817,568
    Other Allowances
    1,332,614
    667,983
    626,400
    626,400
    626,400
    Minimum Wage Allowance
    -
    44,664
    44,664
    44,664
    44,664
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    769,835
    775,634
    944,657
    944,657
    944,657
    Pensions
    -
    -
    54,600
    54,600
    54,600
    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
    769,835
    775,634
    890,057
    890,057
    890,057
    Travelling Expenses
    614,168
    1,951,154
    2,032,019
    2,065,639
    2,100,269
    Travelling Expenses - Local Sea Travel
    196,678
    381,190
    191,367
    191,367
    191,367
    Travelling Expenses - Local Land Travel
    90,471
    42,064
    115,610
    115,610
    115,610
    Travelling Expenses - Local Air Travel
    312,042
    1,038,658
    698,663
    713,493
    728,768
    Travelling Expenses - Overseas
    14,977
    489,242
    1,026,379
    1,045,169
    1,064,524
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    527,356
    735,720
    1,142,653
    1,142,653
    1,142,653
    Stationery and Office Requisites
    215,726
    330,574
    748,613
    748,613
    748,613
    IT Related Materials
    234,537
    169,868
    133,700
    133,700
    133,700
    Fuel and Lubricants
    -
    -
    -
    -
    -
    Meals for Employees During Office Hours
    -
    1,000
    10,000
    10,000
    10,000
    Electrical Items
    1,730
    18,585
    21,490
    21,490
    21,490
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    30,000
    30,000
    30,000
    Supplies for Office Cleaning
    37,732
    148,822
    146,200
    146,200
    146,200
    Utensils and Accessories
    5,115
    13,915
    13,450
    13,450
    13,450
    Office Decoration Materials
    -
    29,483
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    5,226
    19,200
    19,200
    19,200
    Other Administrative Supplies
    32,516
    18,247
    20,000
    20,000
    20,000
    Administrative Services
    12,543,779
    10,816,620
    16,657,235
    14,455,595
    15,055,595
    Telephone, Fax and Telex
    889,072
    787,194
    921,562
    921,562
    921,562
    Electricity
    1,393,819
    631,982
    788,013
    788,013
    788,013
    Water and Sanitation Services
    520,192
    60,000
    49,055
    49,055
    49,055
    Leased Line and Internet
    1,490,510
    1,757,464
    3,274,992
    3,373,352
    3,973,352
    Building rent and Land rent
    2,700,000
    2,700,000
    1,350,000
    1,350,000
    1,350,000
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    51,543
    74,784
    14,784
    14,784
    14,784
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    104,751
    50,000
    118,720
    118,720
    118,720
    Meeting or Seminar Related Expenses
    18,342
    11,214
    -
    -
    -
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    4,908,503
    4,185,260
    9,788,522
    7,488,522
    7,488,522
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    164,400
    103,800
    186,320
    186,320
    186,320
    Expenses on Foreign Dignitaries
    -
    56,000
    107,720
    107,720
    107,720
    Visa, Workpermit Fees of Expatriate Staff
    4,000
    -
    -
    -
    -
    Annual Fees to Government
    4,422
    4,072
    7,072
    7,072
    7,072
    Printing Services
    -
    309,330
    -
    -
    -
    Laundry Services
    -
    800
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    1,846
    32,700
    2,000
    2,000
    2,000
    Insurance
    800
    475
    475
    475
    475
    Other Administrative Services
    291,579
    51,545
    48,000
    48,000
    48,000
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,726,395
    355,003
    742,330
    742,330
    742,330
    Medical Consumables
    129,258
    7,511
    75,000
    75,000
    75,000
    Educational Consumables
    -
    -
    75,000
    75,000
    75,000
    Prov. of food to people under arrest & detention
    807,179
    149,400
    238,000
    238,000
    238,000
    Other Matrl. for people under arrest & detention
    789,958
    198,092
    314,330
    314,330
    314,330
    Other Operational Consumables
    -
    -
    40,000
    40,000
    40,000
    Training Expenses
    -
    223,987
    480,050
    480,050
    480,050
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    8,103
    -
    -
    -
    Workshops Related Expenses
    -
    44,594
    50,000
    50,000
    50,000
    Course Fees & Related Expenses - Local Training
    -
    6,500
    180,000
    180,000
    180,000
    Conducting Training Courses
    -
    -
    15,000
    15,000
    15,000
    Staff training
    -
    164,790
    235,050
    235,050
    235,050
    Repairs and Maintenance
    1,895,134
    586,901
    6,398,755
    447,000
    447,000
    Repairs - Residential Buildings
    426,577
    406,942
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,389,711
    54,809
    6,040,000
    60,000
    60,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    1,346
    15,634
    20,000
    25,000
    25,000
    Repairs - Electricity Systems
    -
    17,750
    20,000
    30,000
    30,000
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    689
    -
    5,000
    5,000
    5,000
    Repairs - Machinery and Equipment
    18,190
    42,137
    92,000
    102,000
    102,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    160,000
    160,000
    160,000
    Repairs - IT-Related Hardware
    10,441
    17,500
    35,000
    35,000
    35,000
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    48,180
    32,129
    26,755
    30,000
    30,000
    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
    91,238
    4,366,170
    -
    -
    -
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    90,000
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    319,330
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    1,238
    4,046,840
    -
    -
    -
    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
    150,000
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    150,000
    -
    -
    -
    -
    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
    14,009,720
    10,812,765
    10,226,302
    11,217,837
    3,232,476
    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
    57,578
    9,064,740
    8,108,030
    9,099,565
    1,114,204
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    57,578
    6,021,570
    8,108,030
    9,099,565
    1,114,204
    Non-Residential Buildings
    -
    3,043,170
    -
    -
    -
    Infrastructure Assets
    505,287
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    505,287
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    2,480,135
    1,748,025
    2,118,272
    2,118,272
    2,118,272
    Furniture & Fittings
    543,622
    179,704
    198,000
    198,000
    198,000
    Machinery and Equipment
    492,384
    640,695
    196,000
    196,000
    196,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    22,048
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    352,300
    11,130
    50,000
    50,000
    50,000
    Computer Software
    265,000
    271,974
    1,044,272
    1,044,272
    1,044,272
    IT-Related Hardware
    787,464
    607,171
    630,000
    630,000
    630,000
    Other Equipment
    39,365
    15,303
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    966,720
    -
    -
    -
    -
    Motor Vehicles
    966,720
    -
    -
    -
    -
    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
    10,000,000
    -
    -
    -
    -
    New Domestic Lending - SOE
    -
    -
    -
    -
    -
    New Domestic Lending - State Fin.Institutions
    -
    -
    -
    -
    -
    New Domestic Lending - Individuals
    10,000,000
    -
    -
    -
    -
    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