Budget 2023
Expenditure
Approved Budget
Attorney General's Office
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
37,854,375
35,308,499
37,242,512
35,868,732
35,325,639
Recurrent Expenditure
37,006,038
34,613,501
36,486,512
35,230,732
34,638,639
Salaries and Wages
11,358,911
11,261,975
14,227,590
14,227,590
14,227,590
Salaries and Wages
10,707,118
10,881,245
13,183,260
13,183,260
13,183,260
Overtime Pay
651,793
380,730
1,044,330
1,044,330
1,044,330
Allowances to Employees
8,430,671
8,590,771
10,457,776
10,457,776
10,457,776
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
267,000
253,500
330,000
330,000
330,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
90,000
90,000
90,000
90,000
90,000
Food Allowance
-
-
-
-
-
Committee Allowance
92,500
30,500
168,000
168,000
168,000
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
8,074
51,922
95,040
95,040
95,040
Dependants' Allowance
990,000
988,001
990,000
990,000
990,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
61,771
38,160
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
3,094,383
3,160,760
3,961,041
3,961,041
3,961,041
Phone Allowance
307,699
323,702
402,600
402,600
402,600
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
58,500
69,000
69,000
69,000
Service Allowance
2,968,393
2,936,268
3,632,160
3,632,160
3,632,160
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
73,705
123,320
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
345,866
347,180
474,000
474,000
474,000
Technical Core Allowance
131,280
160,556
208,236
208,236
208,236
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
28,402
37,699
37,699
37,699
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
746,860
749,501
922,840
922,840
922,840
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
746,860
749,501
922,840
922,840
922,840
Travelling Expenses
29,840
695,013
759,000
869,000
669,000
Travelling Expenses - Local Sea Travel
4,290
19,085
65,000
65,000
65,000
Travelling Expenses - Local Land Travel
7,775
20,548
24,000
24,000
24,000
Travelling Expenses - Local Air Travel
17,775
76,384
180,000
180,000
180,000
Travelling Expenses - Overseas
-
578,996
490,000
600,000
400,000
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
319,653
603,143
439,294
507,490
485,908
Stationery and Office Requisites
252,921
458,900
349,894
412,940
383,110
IT Related Materials
11,515
35,139
12,850
15,000
16,000
Fuel and Lubricants
-
24,000
10,000
10,000
10,000
Meals for Employees During Office Hours
-
6,400
3,000
4,000
11,248
Electrical Items
4,559
6,406
7,000
7,000
7,000
Spare Parts
-
-
10,000
10,000
10,000
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
25,001
20,000
15,550
14,550
14,550
Utensils and Accessories
2,720
23,090
5,000
8,000
8,000
Office Decoration Materials
3,750
500
1,000
1,000
1,000
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
19,187
28,708
25,000
25,000
25,000
Administrative Services
15,135,144
10,385,578
6,142,012
5,386,036
4,935,525
Telephone, Fax and Telex
18,961
70,808
36,216
100,000
35,809
Electricity
-
-
-
-
-
Water and Sanitation Services
6,553
46,200
25,800
25,800
25,800
Leased Line and Internet
412,055
400,000
402,000
432,000
480,000
Building rent and Land rent
-
-
720,000
240,000
240,000
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
95,715
124,793
123,600
130,000
150,000
Postage and Message
1,417
1,800
1,800
1,800
1,800
Announcements, Subscriptions and Advertisements
22,165
530,000
600,000
650,000
700,000
Carriage and Conveyance
-
45,000
30,000
30,000
30,000
Meeting or Seminar Related Expenses
11,278
27,337
55,500
100,000
100,000
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
13,998,006
8,838,574
3,238,300
3,129,320
2,620,000
Expenses on Foreign Dignitaries
-
10,000
10,000
10,000
10,000
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
5,616
5,616
5,616
5,616
5,616
Printing Services
-
-
236,030
100,000
100,000
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
120,497
37,167
35,750
35,000
35,000
Insurance
-
1,500
750
1,500
1,500
Other Administrative Services
442,881
246,783
620,650
395,000
400,000
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
63,282
202,650
1,117,500
1,902,500
1,927,500
Scholarship and Fellowship Assistance
-
-
705,000
1,435,000
1,450,000
Short Course Fees & Expenses - Overseas Training
-
13,650
87,500
87,500
87,500
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
12,500
25,000
30,000
40,000
Conducting Training Courses
-
-
-
-
-
Staff training
63,282
176,500
300,000
350,000
350,000
Repairs and Maintenance
902,626
2,045,870
2,245,500
782,500
837,500
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
842,776
1,850,657
2,025,000
550,000
600,000
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
12,210
15,000
20,000
20,000
Repairs - Electricity Systems
2,067
25,925
50,000
50,000
50,000
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
Repairs - Machinery and Equipment
40,763
132,717
67,500
75,000
80,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
40,000
35,000
35,000
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
1,590
2,050
8,000
12,500
12,500
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
15,430
22,311
40,000
40,000
40,000
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
19,051
79,000
175,000
175,000
175,000
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
19,051
79,000
175,000
175,000
175,000
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
848,337
694,998
756,000
638,000
687,000
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.
848,337
694,998
756,000
638,000
687,000
Furniture & Fittings
60,808
9,869
145,000
148,000
169,000
Machinery and Equipment
308,587
244,201
285,000
135,000
140,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
18,140
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
460,802
440,928
326,000
355,000
378,000
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