Proposed Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Economic Classification
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Estimated 		2025
Estimated 		2026
Estimated
Total Outflow 42,828,320,054 49,350,071,800 49,549,713,738 57,175,970,957 59,510,042,875
Capital Spending 14,737,499,347 16,964,542,759 14,746,045,951 21,978,316,544 22,711,905,183
Capital Outlays 90,115,229 19,459,548 0 0 0
Local Components for Foreign Assisted Projects 53,470,231 3,159,092 0 0 0
Implementation Costs of Foreign Assisted Projects 27,458,286 6,339,322 0 0 0
Other Economic Dev. Expenditure from Govt. Budget 9,186,712 9,961,134 0 0 0
Budget Contingency and Provision 0 0 1,000,000,000 1,000,000,000 1,000,000,000
Budget Contingency 0 0 1,000,000,000 1,000,000,000 1,000,000,000
Land & Buildings 2,281,468,378 3,585,496,623 2,509,575,984 3,076,717,511 2,629,496,146
Land 785,943,098 1,730,096,414 1,124,383,206 1,361,884,180 1,470,694,561
Residential Buildings 710,541,785 696,016,988 444,457,667 254,761,584 266,574,130
Non-Residential Buildings 784,983,495 1,159,383,221 940,735,111 1,460,071,747 892,227,455
Infrastructure Assets 6,451,487,408 8,167,403,879 6,165,285,927 7,716,319,402 7,466,615,902
Roads and Bridges 2,577,012,289 2,014,107,138 1,424,736,444 1,523,069,510 2,296,400,178
Airports 567,185,239 1,546,469,062 1,518,473,572 1,846,718,995 2,142,832,731
Wharves, Ports and Harbours 942,943,355 1,493,822,032 909,703,820 1,312,318,290 503,212,144
Water & Sanitation Systems 1,463,972,659 1,333,523,052 651,797,492 878,243,967 1,101,884,568
Electricity Systems 964,080 404,136,585 280,526,470 318,103,616 14,208,261
Other Infrastructure 899,409,786 1,375,346,010 1,380,048,129 1,837,865,024 1,408,078,020
Furniture, Machinery, Equipments & Vehicles 564,248,442 439,780,876 546,236,680 503,870,879 499,554,009
Furniture & Fittings 33,621,731 41,580,419 53,359,893 50,188,291 52,194,363
Machinery and Equipment 169,467,579 151,904,695 192,379,774 169,632,947 156,667,694
Vehicular Equipment 488,494 35,000 1,695,255 1,595,055 1,595,055
Tools, Instruments, Apparatus 1,917,293 6,737,814 6,478,436 6,379,368 6,359,741
Reference Books & Exhibition Goods 544,866 945,928 1,287,379 1,328,743 1,493,535
Communication Infrastructure 7,276,834 8,480,951 18,652,226 18,215,219 18,566,743
Computer Software 77,159,290 28,239,115 60,846,046 66,932,673 68,396,974
IT-Related Hardware 122,068,829 151,364,998 145,403,744 130,891,207 136,860,560
Other Equipment 23,228,368 5,833,296 11,909,719 4,944,963 5,480,198
Motor Vehicles 77,880,589 36,170,377 50,700,425 49,843,521 49,089,739
Ships and Boats 50,544,685 5,946,398 3,469,187 3,864,296 2,794,811
Minor Extensions to Non-Residential Buildings 49,884 2,541,885 54,596 54,596 54,596
Investments 1,908,804,330 1,384,199,848 1,722,516,360 941,326,752 799,034,126
Cap. Contrib. to Profit-Oriented Public Agencies 1,833,491,487 1,276,460,321 1,691,823,876 915,945,809 776,785,827
Capital held in Multilateral Institutions 27,412,843 32,739,527 30,692,484 25,380,943 22,248,299
Long Term Investments 47,900,000 75,000,000 0 0 0
Loan Repayment 2,693,087,835 2,159,222,128 2,202,431,000 8,230,082,000 9,812,205,000
Long Term Dom. Loan Repmt.-State Fin.Institutions 256,594,505 445,144,128 233,840,000 234,560,000 280,330,000
Long Term Dom. Loan Repmt.-Individuals 73,774,652 22,530,000 0 0 0
Long Term Dom Repmt - Govt Bonds 0 0 0 847,550,000 0
Long Term For. Loan Repmt.-Multilateral 295,908,562 411,272,000 431,371,000 506,515,000 559,742,000
Long Term For. Loan Repmt.-Bilateral Govt. 339,520,704 409,454,000 490,860,000 545,905,000 570,347,000
Long Term For. Loan Repmt.-Foreign Individuals 833,581,212 870,822,000 1,046,360,000 2,980,712,000 2,172,106,000
Long Term For Loan Repmt - Govt Bonds 893,708,200 0 0 3,114,840,000 6,229,680,000
Lendings 748,287,725 1,208,979,857 600,000,000 510,000,000 505,000,000
New Domestic Lending - SOE 52,326,370 291,300,000 0 0 0
New Domestic Lending - Individuals 297,533,227 785,332,897 600,000,000 510,000,000 505,000,000
Other New Domestic Lending 398,428,128 132,346,960 0 0 0
Recurrent Spending 28,090,820,707 32,385,529,041 34,803,667,787 35,197,654,413 36,798,137,692
Salaries and Wages 4,936,365,554 5,274,292,452 6,329,404,618 6,854,441,028 7,356,666,701
Salaries and Wages 4,319,395,044 4,681,529,652 5,766,608,628 6,290,991,218 6,789,812,239
Overtime Pay 616,970,510 592,762,800 562,795,990 563,449,810 566,854,462
Allowances to Employees 4,447,359,022 4,699,050,522 5,593,709,510 5,610,711,652 5,614,883,291
Higher Education Allowance 43,432,008 47,424,207 54,699,774 54,699,774 54,699,774
Technical Allowance 101,427,353 41,423,915 37,250,029 37,250,029 37,250,029
Long-Term Allowance 120,806,064 121,520,825 126,829,725 126,829,725 126,829,725
Ramazan Allowance 124,391,879 128,144,937 146,053,820 145,257,910 145,811,791
Medical Allowance 598,532 8,944 672,375 672,375 672,375
Salary Increment 527,880 58,088 345,335 345,335 345,335
Special Allowance for The Post 96,257,384 96,856,481 118,726,790 118,726,790 118,726,790
Food Allowance 166,740,341 183,618,410 211,490,741 211,620,341 211,620,341
Committee Allowance 30,654,392 29,685,097 33,255,758 33,255,758 33,255,758
Allowance for local non-residents 109,317,941 115,702,059 116,452,851 117,262,851 117,262,851
Commuting Allowance for Local Non-Residents 23,036,170 19,346,485 37,335,058 37,334,788 37,334,788
Dependants' Allowance 483,271,657 407,943,864 598,773,506 598,837,506 598,837,506
Holiday Allowance 63,100,741 62,004,509 70,875,425 72,116,271 72,116,271
Allowance for Work Other Than Assigned 80,057,884 3,927,140 3,739,300 3,739,300 3,739,300
Annual Leave Cancellation Allowance 34,562,939 42,648,439 35,017,969 35,017,969 35,017,969
Uniform Allowance 25,984,258 26,390,766 32,292,791 32,292,791 32,292,791
Acting Allowance 4,155,514 3,972,304 3,565,140 3,565,140 3,565,140
Religious Service Allowance 25,681,324 24,602,593 16,441,820 16,441,820 16,441,820
Shift Duty Allowance 23,430,755 29,025,078 39,680,707 40,609,307 40,606,607
Hardship Allowance 1,984,080 925,017 2,319,540 2,319,540 2,319,540
Exclusive Job Allowance 591,882,308 717,379,756 855,985,641 857,316,017 857,680,314
Phone Allowance 33,990,788 35,934,614 39,592,184 39,592,184 39,592,184
Risk Allowance 140,600,274 124,173,684 140,724,409 142,414,559 142,414,559
Clothing Allowance 2,291,664 2,830,128 3,131,540 3,131,540 3,131,540
Service Allowance 1,359,774,059 1,208,856,775 1,273,751,541 1,270,725,681 1,274,118,882
Accountable Officers' Allowance 9,520 66,000 0 0 0
Scholarship and Fellowship Allowance-Overseas 3,231,355 4,111,817 2,157,478 2,157,478 2,157,478
Scholarship and Fellowship Allowance-Local 1,672,001 1,339,170 513,482 513,482 513,482
Supporting Core Allowance 133,021,201 128,935,576 138,157,195 138,931,995 138,931,995
Technical Core Allowance 32,630,887 29,022,279 35,692,815 35,878,139 35,878,139
Minimum Wage Allowance 125,031,120 72,672,974 55,151,622 55,460,717 55,467,677
Attendance Benefit 124,485,395 287,187,783 403,342,438 407,352,406 407,208,406
Job Allowance 292,159,422 671,719,413 873,040,091 882,378,714 882,378,714
Other Allowances 47,159,932 29,591,395 82,801,020 82,813,820 82,813,820
Internship Allowance 0 0 3,849,600 3,849,600 3,849,600
Pensions, Ret. Benefit & Grat. 1,760,218,841 1,865,689,773 2,053,566,108 2,199,447,357 2,355,641,073
Pensions 1,222,998,404 1,286,094,489 1,389,954,114 1,504,136,719 1,635,786,719
Retirement Benefits and Gratuities 7,895,527 7,886,937 8,000,000 8,000,000 8,000,000
Retirement benefits paid upon Retirement 43,215,704 38,512,896 50,148,605 57,800,000 65,850,000
Monthly Payment to the Retired 227,567,332 248,678,488 271,034,000 293,600,000 310,200,000
Contribution to the retirement pension scheme 258,541,874 284,516,963 334,429,389 335,910,638 335,804,354
Travelling Expenses 243,888,055 251,041,930 226,764,746 228,955,494 236,289,453
Travelling Expenses - Local Sea Travel 36,291,426 47,357,615 43,799,970 41,751,316 42,494,978
Travelling Expenses - Local Land Travel 16,859,796 10,337,453 13,226,687 13,031,684 13,418,337
Travelling Expenses - Local Air Travel 49,316,284 56,423,497 53,208,032 54,814,032 58,006,121
Travelling Expenses - Overseas 93,710,078 87,646,139 69,183,175 68,438,501 70,667,161
Travelling Expenses for Foreigners 43,191,565 43,583,183 41,965,093 45,435,073 46,118,695
Other Travelling Expenses 4,518,906 5,694,043 5,381,789 5,484,888 5,584,161
Administrative Supplies 673,228,084 827,679,834 812,633,922 817,201,560 839,721,173
Stationery and Office Requisites 60,411,397 81,490,047 84,346,651 80,545,751 83,216,315
IT Related Materials 17,024,512 22,030,726 17,675,547 15,938,086 15,994,151
Fuel and Lubricants 169,716,486 199,588,701 186,023,666 190,132,869 193,742,552
Meals for Employees During Office Hours 330,715,251 372,987,408 371,384,711 371,362,601 383,126,926
Electrical Items 9,613,503 14,235,109 13,729,169 13,469,853 13,811,488
Spare Parts 13,600,843 21,603,720 23,448,968 23,808,947 24,199,928
Materials for Uniforms 22,059,826 42,052,281 53,917,610 59,434,742 59,893,532
Supplies for Office Cleaning 21,068,137 32,424,190 31,081,491 31,804,411 32,405,377
Utensils and Accessories 1,708,708 2,982,079 2,832,662 2,843,300 2,887,733
Office Decoration Materials 825,327 1,546,353 1,693,378 1,697,218 1,725,505
Curtains, Table Cloths Etc 3,203,657 8,515,498 9,061,922 9,332,402 9,375,546
Other Administrative Supplies 23,280,437 28,223,722 17,438,147 16,831,380 19,342,120
Administrative Services 2,248,137,679 2,451,958,129 2,871,260,325 2,771,186,728 2,745,418,701
Telephone, Fax and Telex 39,499,058 42,646,776 42,129,519 42,236,871 43,758,428
Electricity 477,842,735 476,406,981 526,883,639 533,149,159 538,993,228
Water and Sanitation Services 108,955,558 119,794,164 131,262,552 131,943,486 133,123,176
Leased Line and Internet 192,423,214 194,202,292 202,781,677 202,952,022 205,218,726
Building rent and Land rent 178,560,998 183,763,136 191,793,437 193,298,825 195,262,566
Hire Charges 2,390,668 2,201,437 5,248,802 5,218,533 5,250,310
Security and Safeguarding Services 83,269,633 98,431,633 105,902,764 106,396,984 106,782,785
Cleaning Services and Waste Disposal 52,549,752 72,480,253 84,078,940 83,072,178 83,532,079
Postage and Message 1,077,622 1,211,103 1,602,897 1,477,514 1,501,093
Announcements, Subscriptions and Advertisements 10,356,745 7,747,015 5,331,262 5,385,148 5,403,914
Carriage and Conveyance 22,398,779 26,374,311 22,279,071 22,020,988 22,359,593
Meeting or Seminar Related Expenses 35,526,500 34,947,821 34,873,491 35,288,638 35,580,488
National Competitions and Ceremonies 51,730,405 61,268,896 87,734,929 40,392,056 42,298,753
Social Development Programmes 57,396,126 44,662,998 41,746,410 39,922,894 41,361,192
Examination Related Expenses 30,844,287 27,396,341 30,566,075 31,472,857 32,406,842
Consultancy, Translation & Other Related Services 216,737,468 117,775,765 200,166,726 192,885,071 157,999,176
Expenses on Foreign Dignitaries 23,444,860 27,565,044 20,384,778 22,378,459 24,315,915
Visa, Workpermit Fees of Expatriate Staff 26,550,312 23,725,143 28,941,000 29,196,239 29,395,874
Annual Fees to Government 7,562,569 11,983,989 13,579,865 13,447,942 13,534,280
Printing Services 13,468,856 86,728,302 54,869,515 50,229,369 62,906,735
Laundry Services 99,051 219,846 381,834 383,964 387,036
Staff Medical Expenses 238,900,885 241,006,119 183,111,357 193,696,319 203,371,486
Expenses on International & Local Fairs 127,126,992 157,883,016 160,216,655 160,246,855 161,801,049
Bank Charges and Commission 34,899,170 19,026,038 29,011,054 28,706,516 28,747,719
Insurance 46,695,256 42,542,129 345,990,046 346,253,887 346,416,690
IT Related Subscriptions & Fees 3,559,689 122,905,056 248,586,719 215,533,007 149,963,606
Other Administrative Services 164,270,491 207,062,525 71,805,311 44,000,947 73,745,962
Operational Consumables 1,170,567,254 1,292,478,350 1,276,792,948 1,255,146,199 1,281,648,443
Medical Consumables 1,054,679,146 1,171,885,848 1,148,518,856 1,124,920,136 1,150,429,155
Educational Consumables 15,673,943 17,834,256 14,895,307 14,899,197 14,902,138
Prov. of food to people under arrest & detention 79,376,279 83,696,338 89,106,887 89,745,489 90,216,400
Other Matrl. for people under arrest & detention 18,528,213 15,275,404 18,369,976 19,180,575 19,674,761
Other Operational Consumables 2,309,673 3,786,504 5,901,922 6,400,802 6,425,989
Training Expenses 356,943,336 430,517,282 443,035,661 452,293,335 472,061,176
Scholarship and Fellowship Assistance 292,514,706 311,705,887 344,805,871 341,773,150 340,216,452
Short Course Fees & Expenses - Overseas Training 12,022,795 12,358,524 14,708,541 14,590,827 14,431,447
Workshops Related Expenses 13,381,382 19,942,885 15,955,268 15,573,537 15,883,615
Course Fees & Related Expenses - Local Training 8,000,095 17,968,520 10,591,126 10,576,409 10,471,281
Conducting Training Courses 23,337,096 56,838,038 46,670,427 58,378,951 79,439,781
Staff training 7,687,262 11,703,428 10,304,428 11,400,461 11,618,600
Repairs and Maintenance 295,639,602 318,946,426 419,991,505 425,220,246 436,160,746
Repairs - Residential Buildings 14,367,336 8,416,835 7,184,644 7,142,849 7,526,861
Repairs - Non-Residential Buildings 128,828,997 173,296,675 180,338,753 187,932,346 195,031,191
Repairs - Roads and Bridges 980,821 232,375 14,366,390 14,774,667 14,781,514
Repairs - Wharves, Ports and Harbours 54,870 46,328 986,326 994,432 1,001,801
Repairs - Water & Sanitation Systems 5,548,230 6,892,160 12,147,314 12,522,657 12,602,688
Repairs - Electricity Systems 5,443,588 4,731,507 10,882,466 10,890,903 10,949,962
Repairs - Other Infrastructure 2,115,581 1,187,537 1,119,525 1,183,516 1,200,217
Repairs - Furniture & Fittings 3,016,494 3,947,125 6,386,157 6,255,022 6,623,491
Repairs - Machinery and Equipment 52,661,036 53,107,634 85,531,001 84,631,802 86,323,364
Repairs - Vehicular Equipment 736,200 1,418,588 1,488,199 1,444,494 1,449,203
Repairs - Communication Infrastructure 9,586,603 1,563,201 5,330,334 4,970,516 5,011,586
Repairs - Computer Software 18,987,246 7,572,561 8,225,582 8,114,194 8,162,264
Repairs - IT-Related Hardware 5,673,344 6,237,031 14,153,824 12,717,876 12,850,736
Repairs - Other Equipment 614,027 413,290 900,436 906,590 924,508
Repairs - Motor Vehicles 14,376,703 19,237,834 28,784,478 28,883,531 29,339,800
Repairs - Ships and Boats 32,648,526 30,645,745 42,166,076 41,854,851 42,381,560
Financing and Interest Costs 3,452,422,247 4,801,962,566 5,244,034,104 5,934,963,662 6,595,206,054
Interest Payments to Government Agencies 219,635,196 432,000,000 320,020,000 314,890,000 310,030,000
Interest Payments to Domestic Sources 26,128,835 14,700,000 1,300,000 300,000 0
Interest Payments to Foreign Sources 1,603,076,450 1,920,913,500 2,587,608,042 3,069,814,063 3,546,882,288
Discount on Treasury Bills 1,603,581,766 2,434,349,066 2,335,106,062 2,549,959,599 2,738,293,766
Grants, Contrib. & Subsidies 8,460,898,610 9,735,958,139 9,431,474,340 8,547,062,627 8,763,392,672
Subsidies 3,805,170 0 0 0 0
Welfare Payments 1,569,818 3,487,946 1,500,000 1,650,000 1,815,000
Grants to Private Parties 219,267,467 303,422,224 900,914,714 1,506,501,195 1,510,138,608
Awards 13,335,341 15,458,235 31,090,892 32,371,153 33,031,099
Indemnities and Relief Against Natural Calamities 2,152,088 10,275,336 10,538,700 10,538,700 10,538,700
Subscriptions & Fees to Domestic Organisations 1,005,350 16,420 500 500 500
Subscriptions & Fees to International Org. 45,131,414 46,655,843 51,735,929 51,916,401 51,776,742
Assistance to Associations & Social Organisations 126,726,954 174,703,107 121,476,017 130,565,310 135,859,188
Assistance for Community Programs 1,883,126 3,510,560 6,500,000 6,542,000 6,599,000
Electricity Subsidies 855,857,871 1,149,946,108 571,588,268 0 0
Food Subsidies 316,876,956 331,141,775 171,421,082 0 0
Single Parents Allowance 64,473,800 71,305,920 74,700,000 78,432,000 82,356,000
Medical Treatment Support -Abroad 90,417,107 132,561,263 50,000,000 52,500,000 55,125,000
Medical Treatment Support -Local 203,198,228 117,176,871 80,300,000 85,500,000 89,600,000
Foster Parents Allowance 2,426,000 3,142,339 3,072,000 3,684,000 4,428,000
Health Insurance Premium 1,843,035,208 2,306,101,245 1,998,500,000 2,098,425,000 2,161,377,750
Disability Allowance 244,277,000 341,338,534 590,925,000 650,018,000 715,020,000
Fisheries Subsidies 0 250,000,000 413,261,082 250,000,000 250,000,000
Grants to Pre-schools 19,815,268 24,306,343 12,000,000 12,000,000 12,000,000
Grants to Councils 1,652,053,416 1,843,656,044 2,225,190,683 2,389,098,321 2,487,184,371
Therapeutic Services 31,079,965 36,382,500 42,000,000 44,100,000 46,305,000
Waste Management Subsidy 26,400,000 33,257,000 34,740,000 33,000,000 33,000,000
Fuel Subsidy 2,309,670,906 1,917,375,050 775,483,435 2,236,437 3,000,000
Income Support and Job Seeker Allowance 37,779,478 37,646,063 23,000,000 23,000,000 23,000,000
Transport Subsidy 209,144,880 300,562,528 545,363,440 518,182,094 473,020,716
Housing Subsidy 0 0 177,408,000 0 0
Sewerage Subsidy 0 180,000,000 139,000,000 0 0
Other Grants, Contributions & Subsidies 139,515,799 102,528,885 379,764,598 566,801,516 578,216,998
Losses & Write-Offs 45,152,423 435,953,638 101,000,000 101,024,525 101,048,209
Losses from Government Agencies 30,426,454 403,114,401 100,000,000 100,000,000 100,000,000
Losses from Private Parties 1,124,711 32,440,052 1,000,000 1,024,525 1,048,209
Losses on Exchange Rates 13,153,838 0 0 0 0
Loss on Sale of Government Property 180,720 0 0 0 0
Other Losses 229,487 21,274 0 0 0
Loss on Retirement of Asset by Scrapping 37,213 0 0 0 0
Revenue Refund 0 377,911 0 0 0

Economic Classification

In Billion Rufiyaa

Copyright © 2023