Budget 2023
Expenditure
Approved Budget
Khaassa Eheeah Beynunvaa Meehun thibey Marukaz
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
38,509,816
38,924,872
43,204,523
43,657,918
43,657,918
Recurrent Expenditure
38,383,816
38,695,729
42,629,522
43,082,917
43,082,917
Salaries and Wages
10,780,569
11,347,732
14,032,772
14,032,772
14,032,772
Salaries and Wages
7,085,400
7,533,632
9,355,200
9,355,200
9,355,200
Overtime Pay
3,695,169
3,814,100
4,677,572
4,677,572
4,677,572
Allowances to Employees
13,030,712
14,757,815
14,911,863
14,911,863
14,911,863
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
553,580
529,100
615,600
615,600
615,600
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
64,440
158,640
252,000
252,000
252,000
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
36,000
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
117,300
271,700
408,000
408,000
408,000
Holiday Allowance
773,515
762,355
589,600
589,600
589,600
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
10,800
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
1,067,975
1,140,897
873,600
873,600
873,600
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
2,246,844
2,270,787
2,547,951
2,547,951
2,547,951
Phone Allowance
29,900
35,400
22,200
22,200
22,200
Risk Allowance
3,849,400
3,988,100
3,380,000
3,380,000
3,380,000
Clothing Allowance
-
-
-
-
-
Service Allowance
2,184,628
2,483,877
2,884,440
2,884,440
2,884,440
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
2,096,330
2,073,545
2,238,000
2,238,000
2,238,000
Technical Core Allowance
-
-
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
1,043,414
1,100,472
1,100,472
1,100,472
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
459,020
465,077
654,888
654,888
654,888
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
459,020
465,077
654,888
654,888
654,888
Travelling Expenses
1,186,714
799,221
889,373
889,373
889,373
Travelling Expenses - Local Sea Travel
1,173,352
633,893
636,580
636,580
636,580
Travelling Expenses - Local Land Travel
(3,025)
4,500
3,000
3,000
3,000
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
-
12,028
87,371
87,371
87,371
Travelling Expenses for Foreigners
16,387
148,800
162,422
162,422
162,422
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
784,467
923,547
1,109,502
1,109,502
1,109,502
Stationery and Office Requisites
51,399
125,168
78,768
78,768
78,768
IT Related Materials
-
-
-
-
-
Fuel and Lubricants
86,344
104,800
151,200
151,200
151,200
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
19,611
72,668
51,340
51,340
51,340
Spare Parts
-
5,055
-
-
-
Materials for Uniforms
91,027
97,420
240,360
240,360
240,360
Supplies for Office Cleaning
515,701
333,418
459,920
459,920
459,920
Utensils and Accessories
15,284
44,925
43,705
43,705
43,705
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
66,815
3,115
3,115
3,115
Other Administrative Supplies
5,101
73,278
81,094
81,094
81,094
Administrative Services
4,896,130
4,028,040
4,478,624
4,478,624
4,478,624
Telephone, Fax and Telex
11,208
-
-
-
-
Electricity
2,159,633
1,731,281
1,980,000
1,980,000
1,980,000
Water and Sanitation Services
2,398,915
2,000,000
2,100,000
2,100,000
2,100,000
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
-
-
-
-
-
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
267,875
144,280
221,320
221,320
221,320
Meeting or Seminar Related Expenses
-
-
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
599
38,675
30,000
30,000
30,000
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
6,500
6,500
6,500
Visa, Workpermit Fees of Expatriate Staff
5,350
56,750
50,400
50,400
50,400
Annual Fees to Government
6,000
4,500
4,500
4,500
4,500
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
2,400
7,200
9,600
9,600
9,600
Other Administrative Services
44,150
45,354
76,304
76,304
76,304
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
7,199,809
5,943,908
5,780,500
6,180,500
6,180,500
Medical Consumables
436,172
400,700
234,300
234,300
234,300
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
5,497,367
4,140,108
4,260,000
4,460,000
4,460,000
Other Matrl. for people under arrest & detention
1,068,305
1,203,100
1,135,000
1,335,000
1,335,000
Other Operational Consumables
197,965
200,000
151,200
151,200
151,200
Training Expenses
-
71,915
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
71,915
-
-
-
Repairs and Maintenance
46,395
358,474
772,000
825,395
825,395
Repairs - Residential Buildings
9,354
118,297
335,000
388,395
388,395
Repairs - Non-Residential Buildings
-
108,675
410,000
410,000
410,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
51,407
-
-
-
Repairs - Electricity Systems
-
25,000
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
1,250
3,500
3,500
3,500
Repairs - Machinery and Equipment
36,814
52,595
23,500
23,500
23,500
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
227
1,250
-
-
-
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
126,000
229,143
575,001
575,001
575,001
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.
126,000
229,143
575,001
575,001
575,001
Furniture & Fittings
-
120,036
375,152
375,152
375,152
Machinery and Equipment
-
35,074
94,539
94,539
94,539
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
458
7,350
7,350
7,350
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
21,000
6,500
6,500
6,500
Computer Software
-
-
-
-
-
IT-Related Hardware
126,000
20,437
51,429
51,429
51,429
Other Equipment
-
32,138
40,031
40,031
40,031
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