Budget 2023
Expenditure
Approved Budget
Official Residence of the President
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
23,163,106
25,637,127
28,651,359
24,728,773
24,639,173
Recurrent Expenditure
22,942,230
25,094,937
27,946,159
24,583,273
24,523,673
Salaries and Wages
7,847,310
8,461,701
10,037,105
10,037,105
10,037,105
Salaries and Wages
7,381,683
7,641,619
8,587,055
8,587,055
8,587,055
Overtime Pay
465,627
820,082
1,450,050
1,450,050
1,450,050
Allowances to Employees
8,373,351
8,458,315
9,286,890
9,286,890
9,286,890
Pocket Money
-
-
-
-
-
Higher Education Allowance
36,000
36,000
60,000
60,000
60,000
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
204,000
201,000
252,000
252,000
252,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
403,320
403,800
518,400
518,400
518,400
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
7,109
22,605
14,945
14,945
14,945
Dependants' Allowance
2,723,416
2,772,999
2,784,000
2,784,000
2,784,000
Holiday Allowance
410,311
405,930
271,918
271,918
271,918
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
3,138
7,110
-
-
-
Uniform Allowance
68,790
151,800
129,800
129,800
129,800
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
2,674,993
2,630,821
3,054,427
3,054,427
3,054,427
Phone Allowance
98,067
106,867
109,800
109,800
109,800
Risk Allowance
-
-
-
-
-
Clothing Allowance
47,200
43,200
-
-
-
Service Allowance
1,139,533
1,108,150
1,374,000
1,374,000
1,374,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
550,027
557,233
664,200
664,200
664,200
Technical Core Allowance
-
-
-
-
-
Other Allowances
7,447
10,800
53,400
53,400
53,400
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
416,424
437,141
489,265
489,265
489,265
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
416,424
437,141
489,265
489,265
489,265
Travelling Expenses
760,757
1,095,090
919,000
250,000
250,000
Travelling Expenses - Local Sea Travel
3,400
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
12,835
63,513
75,000
25,000
25,000
Travelling Expenses - Overseas
526,676
764,577
650,000
150,000
150,000
Travelling Expenses for Foreigners
217,846
267,000
194,000
75,000
75,000
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
1,422,729
1,835,987
2,267,669
649,200
650,200
Stationery and Office Requisites
76,033
67,784
125,800
50,000
50,000
IT Related Materials
104,076
51,287
98,550
48,550
48,550
Fuel and Lubricants
133,181
320,780
534,700
65,000
65,000
Meals for Employees During Office Hours
707,058
730,000
750,000
45,000
45,000
Electrical Items
97,885
109,634
143,295
35,000
35,000
Spare Parts
7,194
102,036
143,324
64,850
64,850
Materials for Uniforms
72,066
149,383
180,000
180,000
180,000
Supplies for Office Cleaning
113,793
166,271
164,000
95,500
95,500
Utensils and Accessories
20,347
31,831
25,500
15,500
16,500
Office Decoration Materials
-
-
15,500
9,800
9,800
Curtains, Table Cloths Etc
33,459
47,778
32,000
15,000
15,000
Other Administrative Supplies
57,637
59,203
55,000
25,000
25,000
Administrative Services
3,793,539
4,100,952
3,641,591
3,598,213
3,598,213
Telephone, Fax and Telex
56,259
88,000
138,000
138,000
138,000
Electricity
1,655,106
1,647,600
1,647,600
1,647,600
1,647,600
Water and Sanitation Services
1,084,558
959,640
559,680
559,680
559,680
Leased Line and Internet
349,063
383,846
443,846
443,846
443,846
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
120,085
117,564
117,564
117,564
117,564
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
171,156
153,992
144,000
144,000
144,000
Carriage and Conveyance
-
13,460
20,400
20,400
20,400
Meeting or Seminar Related Expenses
-
-
-
-
-
National Competitions and Ceremonies
-
93,390
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
230,000
143,378
100,000
100,000
Visa, Workpermit Fees of Expatriate Staff
84,550
102,000
102,400
102,400
102,400
Annual Fees to Government
45,056
46,320
48,723
48,723
48,723
Printing Services
-
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
3,744
50,000
50,000
50,000
50,000
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
921
1,000
1,500
1,500
1,500
Insurance
197,475
195,070
197,500
197,500
197,500
Other Administrative Services
25,566
19,070
27,000
27,000
27,000
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
-
-
75,000
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
75,000
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
328,120
705,751
1,229,639
272,600
212,000
Repairs - Residential Buildings
236,403
329,120
393,000
148,500
120,000
Repairs - Non-Residential Buildings
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
1,260
10,891
18,230
18,500
18,500
Repairs - Electricity Systems
-
37,945
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
3,244
23,147
23,750
20,000
18,500
Repairs - Machinery and Equipment
32,309
33,777
54,994
15,000
15,000
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
3,250
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
-
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
14,532
34,524
35,910
25,600
15,000
Repairs - Ships and Boats
40,372
233,097
703,755
45,000
25,000
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
220,876
542,190
705,200
145,500
115,500
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.
220,876
253,656
705,200
145,500
115,500
Furniture & Fittings
32,733
37,987
45,000
35,000
20,000
Machinery and Equipment
99,387
96,926
327,000
25,000
15,000
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
3,175
22,286
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
2,970
8,724
22,500
15,500
10,500
Computer Software
-
5,803
62,500
35,000
35,000
IT-Related Hardware
82,611
81,930
248,200
35,000
35,000
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
288,534
-
-
-
Motor Vehicles
-
288,534
-
-
-
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