Ministry Of Gender, Family and Social Services
In rufiyaa
Approved Budget
Virements
Addition
Revised Budget
Posted
Commitments
Consumed
Balance
Total Expenses
61,887,959
(8,597,176)
319,330
53,610,113
32,454,214
1,472,044
33,926,258
19,683,855
Recurrent Expenditure
46,037,774
728,478
319,330
47,085,582
28,912,879
1,331,790
30,244,669
16,840,913
Salaries and Wages
13,795,109
762,616
-
14,557,725
8,182,735
-
8,182,735
6,374,991
Salaries and Wages
12,558,365
729,647
-
13,288,012
7,726,447
-
7,726,447
5,561,565
Overtime Pay
1,236,744
32,969
-
1,269,713
456,288
-
456,288
813,426
Allowances to Employees
12,783,459
(19,992)
-
12,763,467
7,066,065
-
7,066,065
5,697,403
Pocket Money
-
-
-
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
-
-
-
Technical Allowance
-
-
-
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
-
-
-
Ramazan Allowance
411,000
(43,800)
-
367,200
334,900
-
334,900
32,300
Medical Allowance
-
-
-
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
-
-
-
Salary Increment
-
-
-
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
8,927
-
8,927
(8,927)
Food Allowance
-
36,000
-
36,000
24,000
-
24,000
12,000
Committee Allowance
252,000
-
-
252,000
18,500
-
18,500
233,500
Allowance for local non-residents
-
-
-
-
-
-
-
-
Commuting Allowance for Local Non-Residents
33,480
30,540
-
64,020
34,835
-
34,835
29,185
Dependants' Allowance
2,214,000
(15,000)
-
2,199,000
1,529,433
-
1,529,433
669,567
Holiday Allowance
-
-
-
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
-
-
-
Acting Allowance
-
6,200
-
6,200
6,180
-
6,180
20
Religious Service Allowance
-
-
-
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
-
-
-
Exclusive Job Allowance
2,718,093
(5,122)
-
2,712,971
1,495,612
-
1,495,612
1,217,360
Phone Allowance
357,000
12,100
-
369,100
212,100
-
212,100
157,000
Risk Allowance
1,872,000
(169,250)
-
1,702,750
705,675
-
705,675
997,075
Clothing Allowance
-
-
-
-
-
-
-
-
Service Allowance
2,239,200
50,116
-
2,289,316
1,427,456
-
1,427,456
861,860
Accountable Officers' Allowance
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
10,040
(10,040)
-
-
-
-
-
-
Supporting Core Allowance
621,600
9,540
-
631,140
343,667
-
343,667
287,473
Technical Core Allowance
811,830
30,338
-
842,168
448,342
-
448,342
393,827
Other Allowances
1,243,216
-
-
1,243,216
446,662
-
446,662
796,554
Minimum Wage Allowance
-
48,386
-
48,386
29,776
-
29,776
18,610
Attendance Benefit
-
-
-
-
-
-
-
-
Job Allowance
-
-
-
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
875,698
64,291
-
939,989
534,630
-
534,630
405,359
Pensions
49,000
-
-
49,000
-
-
-
49,000
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
826,698
64,291
-
890,989
534,630
-
534,630
356,359
Travelling Expenses
1,016,269
539,395
-
1,555,664
900,318
158,075
1,058,393
497,271
Travelling Expenses - Local Sea Travel
303,719
67,990
-
371,709
161,821
67,733
229,554
142,155
Travelling Expenses - Local Land Travel
20,300
34,000
-
54,300
25,485
-
25,485
28,815
Travelling Expenses - Local Air Travel
549,307
416,728
-
966,035
447,723
87,234
534,957
431,078
Travelling Expenses - Overseas
142,943
20,677
-
163,620
265,289
3,108
268,397
(104,777)
Travelling Expenses for Foreigners
-
-
-
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
-
-
-
Administrative Supplies
790,822
165,857
-
956,679
397,703
19,015
416,718
539,961
Stationery and Office Requisites
545,822
(155,000)
-
390,822
153,048
1,652
154,700
236,122
IT Related Materials
20,000
303,812
-
323,812
166,551
-
166,551
157,261
Fuel and Lubricants
-
-
-
-
-
-
-
-
Meals for Employees During Office Hours
-
1,000
-
1,000
400
-
400
600
Electrical Items
40,000
(5,000)
-
35,000
-
-
-
35,000
Spare Parts
-
-
-
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
-
-
-
Supplies for Office Cleaning
165,000
(16,178)
-
148,822
31,050
-
31,050
117,772
Utensils and Accessories
6,000
-
-
6,000
8,951
17,204
26,155
(20,155)
Office Decoration Materials
9,000
29,997
-
38,997
19,969
-
19,969
19,028
Curtains, Table Cloths Etc
-
5,226
-
5,226
5,226
-
5,226
0
Other Administrative Supplies
5,000
2,000
-
7,000
12,508
159
12,667
(5,667)
Administrative Services
12,883,117
(2,426,378)
-
10,456,739
7,138,886
614,911
7,753,797
2,702,942
Telephone, Fax and Telex
287,194
500,000
-
787,194
457,085
-
457,085
330,109
Electricity
631,982
-
-
631,982
365,083
-
365,083
266,899
Water and Sanitation Services
60,000
-
-
60,000
24,171
-
24,171
35,829
Leased Line and Internet
2,257,464
(500,000)
-
1,757,464
971,024
14,489
985,513
771,951
Building rent and Land rent
2,700,000
-
-
2,700,000
2,025,000
-
2,025,000
675,000
Hire Charges
-
-
-
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
-
-
-
Cleaning Services and Waste Disposal
74,784
-
-
74,784
15,542
5,740
21,282
53,502
Postage and Message
-
-
-
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
-
-
-
Carriage and Conveyance
50,000
-
-
50,000
25,595
-
25,595
24,405
Meeting or Seminar Related Expenses
-
15,000
-
15,000
7,216
-
7,216
7,784
National Competitions and Ceremonies
15,000
(15,000)
-
-
-
-
-
-
Social Development Programmes
4,468,409
(212,292)
-
4,256,117
2,695,182
394,682
3,089,863
1,166,254
Examination Related Expenses
-
-
-
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
103,800
200,000
303,800
(303,800)
Expenses on Foreign Dignitaries
20,000
61,000
-
81,000
52,057
-
52,057
28,943
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
-
-
-
Annual Fees to Government
4,072
-
-
4,072
3,672
-
3,672
400
Printing Services
-
-
-
-
309,329
-
309,329
(309,329)
Laundry Services
800
-
-
800
-
-
-
800
Staff Medical Expenses
-
-
-
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
-
-
-
Bank Charges and Commission
-
30,851
-
30,851
32,700
-
32,700
(1,849)
Insurance
475
-
-
475
-
-
-
475
Other Administrative Services
2,312,937
(2,305,937)
-
7,000
51,431
-
51,431
(44,431)
IT Related Subscriptions & Fees
-
-
-
-
-
-
-
-
Operational Consumables
1,003,450
(62,929)
-
940,521
180,333
123,472
303,805
636,716
Medical Consumables
75,000
-
-
75,000
5,633
-
5,633
69,367
Educational Consumables
90,000
-
-
90,000
-
-
-
90,000
Prov. of food to people under arrest & detention
200,000
98,400
-
298,400
62,265
113,495
175,760
122,640
Other Matrl. for people under arrest & detention
588,450
(161,329)
-
427,121
112,435
9,977
122,412
304,709
Other Operational Consumables
50,000
-
-
50,000
-
-
-
50,000
Training Expenses
235,050
43,000
-
278,050
108,782
16,548
125,330
152,720
Scholarship and Fellowship Assistance
-
-
-
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
16,206
-
16,206
-
-
-
16,206
Workshops Related Expenses
-
13,794
-
13,794
30,800
-
30,800
(17,006)
Course Fees & Related Expenses - Local Training
-
13,000
-
13,000
-
-
-
13,000
Conducting Training Courses
-
-
-
-
-
-
-
-
Staff training
235,050
-
-
235,050
77,982
16,548
94,530
140,520
Repairs and Maintenance
2,654,800
(2,384,223)
-
270,577
64,242
399,770
464,012
(193,435)
Repairs - Residential Buildings
-
-
-
-
2,681
371,990
374,671
(374,671)
Repairs - Non-Residential Buildings
2,425,000
(2,350,723)
-
74,277
17,672
17,669
35,341
38,936
Repairs - Roads and Bridges
-
-
-
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Repairs - Water & Sanitation Systems
36,000
(9,000)
-
27,000
4,268
-
4,268
22,732
Repairs - Electricity Systems
60,000
(24,500)
-
35,500
-
-
-
35,500
Repairs - Other Infrastructure
-
-
-
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
-
-
-
Repairs - Machinery and Equipment
60,000
-
-
60,000
24,274
-
24,274
35,726
Repairs - Vehicular Equipment
-
-
-
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
-
-
-
Repairs - IT-Related Hardware
35,000
-
-
35,000
-
-
-
35,000
Repairs - Other Equipment
-
-
-
-
-
-
-
-
Repairs - Motor Vehicles
38,800
-
-
38,800
15,347
10,111
25,458
13,342
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
-
4,046,840
319,330
4,366,171
4,339,185
-
4,339,185
26,985
Subsidies
-
-
-
-
-
-
-
-
Welfare Payments
-
-
-
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
-
-
-
Awards
-
-
-
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
319,330
319,330
297,594
-
297,594
21,737
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
-
-
-
Subscriptions & Fees to International Org.
-
4,046,840
-
4,046,840
4,041,591
-
4,041,591
5,249
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
15,850,185
(9,325,654)
-
6,524,531
3,541,335
140,254
3,681,589
2,842,942
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
4,000,000
(4,000,000)
-
-
-
-
-
-
Land
-
-
-
-
-
-
-
-
Residential Buildings
4,000,000
(4,000,000)
-
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
-
-
-
Infrastructure Assets
8,998,630
(4,975,837)
-
4,022,793
2,494,620
-
2,494,620
1,528,173
Roads and Bridges
-
-
-
-
-
-
-
-
Airports
-
-
-
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
-
-
-
Electricity Systems
-
-
-
-
-
-
-
-
Other Infrastructure
8,998,630
(4,975,837)
-
4,022,793
2,494,620
-
2,494,620
1,528,173
Furniture, Machinery & Equip.
2,851,555
(349,817)
-
2,501,738
1,046,715
140,254
1,186,969
1,314,768
Furniture & Fittings
686,105
(52,276)
-
633,829
52,907
2,279
55,186
578,643
Machinery and Equipment
235,000
(1,716)
-
233,284
439,009
-
439,009
(205,725)
Vehicular Equipment
-
-
-
-
-
-
-
-
Tools, Instruments, Apparatus
2,600
19,448
-
22,048
22,048
-
22,048
-
Reference Books & Exhibition Goods
-
-
-
-
-
-
-
-
Communication Infrastructure
-
9,150
-
9,150
9,150
-
9,150
0
Computer Software
1,454,000
(723,609)
-
730,391
75,509
-
75,509
654,882
IT-Related Hardware
324,600
399,186
-
723,786
433,465
120,761
554,225
169,561
Other Equipment
149,250
-
-
149,250
14,628
17,214
31,842
117,408
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
-
-
-
-
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.