Budget 2023
Expenditure
Approved Budget
Human Rights Commission
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
28,419,154
29,056,024
31,031,269
30,000,000
30,100,000
Recurrent Expenditure
26,554,238
28,092,626
30,931,769
29,900,500
30,000,500
Salaries and Wages
10,803,653
12,072,009
12,842,460
12,842,460
12,842,460
Salaries and Wages
9,858,139
10,946,084
12,313,200
12,313,200
12,313,200
Overtime Pay
945,514
1,125,925
529,260
529,260
529,260
Allowances to Employees
6,549,879
7,295,600
8,168,800
8,168,800
8,168,800
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
221,400
232,700
270,000
270,000
270,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
17,550
94,800
94,800
94,800
94,800
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
3,098,294
3,562,007
3,972,000
3,972,000
3,972,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
304,249
99,401
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
117,703
137,549
177,000
177,000
177,000
Risk Allowance
51,700
64,700
68,000
68,000
68,000
Clothing Allowance
-
-
-
-
-
Service Allowance
2,681,533
3,042,893
3,528,000
3,528,000
3,528,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
57,450
61,550
59,000
59,000
59,000
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
687,827
760,479
861,924
861,924
861,924
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
687,827
760,479
861,924
861,924
861,924
Travelling Expenses
1,240,970
1,017,146
1,791,834
963,587
963,587
Travelling Expenses - Local Sea Travel
312,866
331,053
293,638
293,638
293,638
Travelling Expenses - Local Land Travel
141,314
160,522
68,785
68,785
68,785
Travelling Expenses - Local Air Travel
486,335
411,042
964,942
340,542
340,542
Travelling Expenses - Overseas
300,455
106,883
464,469
260,622
260,622
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
7,646
-
-
-
Administrative Supplies
409,166
794,774
621,000
621,000
696,000
Stationery and Office Requisites
328,113
292,452
480,000
480,000
540,000
IT Related Materials
21,015
448,068
62,000
62,000
72,000
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
17,390
2,385
7,000
7,000
7,000
Electrical Items
6,962
2,307
2,000
2,000
2,000
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
21,636
31,308
50,000
50,000
55,000
Utensils and Accessories
548
510
-
-
-
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
6,707
10,000
10,000
10,000
Other Administrative Supplies
13,502
11,037
10,000
10,000
10,000
Administrative Services
5,063,766
5,890,056
6,326,471
6,123,449
6,148,449
Telephone, Fax and Telex
112,545
165,998
242,000
242,000
242,000
Electricity
360,375
392,142
400,000
400,000
400,000
Water and Sanitation Services
12,093
19,661
53,500
53,500
53,500
Leased Line and Internet
441,437
201,480
188,598
188,598
188,598
Building rent and Land rent
3,070,800
4,070,400
4,190,400
4,190,400
4,190,400
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
71,067
162,467
168,000
168,000
168,000
Cleaning Services and Waste Disposal
54,529
127,200
132,200
132,200
132,200
Postage and Message
8,647
7,161
7,500
7,500
7,500
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
8,087
2,948
3,300
3,300
3,300
Meeting or Seminar Related Expenses
131,416
1,077
800
800
800
National Competitions and Ceremonies
-
38,757
120,000
120,000
145,000
Social Development Programmes
390,704
157,403
316,155
113,133
113,133
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
225,647
279,025
279,400
279,400
279,400
Expenses on Foreign Dignitaries
1,957
2,619
6,500
6,500
6,500
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
5,616
-
-
-
-
Printing Services
-
3,002
6,500
6,500
6,500
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
2,811
-
-
-
Bank Charges and Commission
300
1,471
5,000
5,000
5,000
Insurance
148,487
183,617
183,618
183,618
183,618
Other Administrative Services
20,059
70,817
23,000
23,000
23,000
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
4,048
86,547
113,280
113,280
113,280
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
32,600
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
7,357
34,240
34,240
34,240
Conducting Training Courses
-
-
-
-
-
Staff training
4,048
46,590
79,040
79,040
79,040
Repairs and Maintenance
1,794,929
101,665
182,000
182,000
182,000
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
1,726,311
27,351
10,000
10,000
10,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
1,529
1,500
5,000
5,000
5,000
Repairs - Electricity Systems
-
19,585
12,000
12,000
12,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
15,020
-
-
-
-
Repairs - Machinery and Equipment
8,480
9,617
125,000
125,000
125,000
Repairs - Vehicular Equipment
41,681
3,392
15,000
15,000
15,000
Repairs - Communication Infrastructure
-
-
10,000
10,000
10,000
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
1,908
40,220
5,000
5,000
5,000
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
-
74,350
24,000
24,000
24,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
74,350
24,000
24,000
24,000
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
1,864,916
963,398
99,500
99,500
99,500
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.
1,864,916
963,398
99,500
99,500
99,500
Furniture & Fittings
1,064,935
387,957
37,500
37,500
37,500
Machinery and Equipment
189,046
101,062
3,000
3,000
3,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
227,382
-
-
-
-
Computer Software
56,063
-
-
-
-
IT-Related Hardware
327,490
474,379
59,000
59,000
59,000
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