Budget 2023
Expenditure
Proposed Budget
Ministry of Education
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
328,095,092
348,384,609
-
-
-
Recurrent Expenditure
320,776,562
294,969,625
-
-
-
Salaries and Wages
23,486,564
24,963,123
-
-
-
Salaries and Wages
21,087,767
22,947,068
-
-
-
Overtime Pay
2,398,797
2,016,055
-
-
-
Allowances to Employees
12,030,721
16,298,143
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
491,232
163,744
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
640,000
624,800
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
87,500
90,000
-
-
-
Food Allowance
202,740
194,880
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
12,500
-
-
-
Commuting Allowance for Local Non-Residents
74,497
133,615
-
-
-
Dependants' Allowance
2,656,350
3,776,917
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
89,000
-
-
-
-
Annual Leave Cancellation Allowance
49,501
135,441
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
91,776
2,227,628
-
-
-
Phone Allowance
332,875
391,668
-
-
-
Risk Allowance
4,200
5,275
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
5,093,512
3,621,750
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,098,073
1,019,326
-
-
-
Technical Core Allowance
1,115,465
805,501
-
-
-
Other Allowances
4,000
-
-
-
-
Minimum Wage Allowance
-
241,574
-
-
-
Attendance Benefit
-
860,575
-
-
-
Job Allowance
-
1,992,949
-
-
-
Pensions, Ret. Benefit & Grat.
1,421,921
1,505,760
-
-
-
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
1,421,921
1,505,760
-
-
-
Travelling Expenses
3,332,566
3,122,616
-
-
-
Travelling Expenses - Local Sea Travel
159,412
251,876
-
-
-
Travelling Expenses - Local Land Travel
4,050
22,250
-
-
-
Travelling Expenses - Local Air Travel
487,749
452,112
-
-
-
Travelling Expenses - Overseas
264,757
631,023
-
-
-
Travelling Expenses for Foreigners
2,416,598
1,759,272
-
-
-
Other Travelling Expenses
-
6,083
-
-
-
Administrative Supplies
3,491,016
1,199,363
-
-
-
Stationery and Office Requisites
548,364
648,423
-
-
-
IT Related Materials
110,372
51,051
-
-
-
Fuel and Lubricants
-
16,991
-
-
-
Meals for Employees During Office Hours
123,572
114,115
-
-
-
Electrical Items
62,867
21,287
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
48,315
-
-
-
-
Supplies for Office Cleaning
143,269
177,648
-
-
-
Utensils and Accessories
2,392,655
42,623
-
-
-
Office Decoration Materials
32,939
45,567
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
28,663
81,658
-
-
-
Administrative Services
82,213,262
85,283,695
-
-
-
Telephone, Fax and Telex
461,755
2,967,020
-
-
-
Electricity
463,496
675,290
-
-
-
Water and Sanitation Services
46,794
256,608
-
-
-
Leased Line and Internet
57,518,591
59,983,157
-
-
-
Building rent and Land rent
1,761,905
7,157,656
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
259,826
1,155,570
-
-
-
Cleaning Services and Waste Disposal
351,576
250,000
-
-
-
Postage and Message
21,019
5,000
-
-
-
Announcements, Subscriptions and Advertisements
-
15,000
-
-
-
Carriage and Conveyance
1,442,809
2,639,693
-
-
-
Meeting or Seminar Related Expenses
93,017
97,257
-
-
-
National Competitions and Ceremonies
3,392
239,321
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
281,844
-
-
-
Consultancy, Translation & Other Related Services
1,748,822
1,423,109
-
-
-
Expenses on Foreign Dignitaries
-
35,000
-
-
-
Visa, Workpermit Fees of Expatriate Staff
13,683,910
6,175,049
-
-
-
Annual Fees to Government
19,253
35,000
-
-
-
Printing Services
-
19,076
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
1,346
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
274,283
232,626
-
-
-
Insurance
798,040
1,400,720
-
-
-
Other Administrative Services
3,264,774
238,353
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
454,438
2,812,390
-
-
-
Medical Consumables
16,791
7,127
-
-
-
Educational Consumables
437,647
2,805,263
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
9,874
308,210
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
9,874
293,317
-
-
-
Course Fees & Related Expenses - Local Training
-
5,825
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
9,068
-
-
-
Repairs and Maintenance
5,357,518
8,289,814
-
-
-
Repairs - Residential Buildings
-
2,775
-
-
-
Repairs - Non-Residential Buildings
4,822,793
7,991,528
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
599
8,996
-
-
-
Repairs - Electricity Systems
14,628
18,616
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
3,286
5,130
-
-
-
Repairs - Machinery and Equipment
412,208
225,285
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
12,612
21,572
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
91,392
15,912
-
-
-
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
173,966,182
151,186,511
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
138,392,255
123,385,085
-
-
-
Awards
128,669
244,205
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
488,871
800,000
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
1,800,000
1,200,000
-
-
-
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
16,170,147
24,397,699
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
16,986,240
1,159,522
-
-
-
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
15,012,500
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
15,012,500
-
-
-
-
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
7,318,530
53,414,984
-
-
-
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
-
45,246,699
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
45,246,699
-
-
-
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
7,318,530
8,168,285
-
-
-
Furniture & Fittings
1,051,478
235,538
-
-
-
Machinery and Equipment
1,483,706
2,524,470
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
29,574
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
4,751,675
5,406,417
-
-
-
Other Equipment
2,097
1,860
-
-
-
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 Billion Rufiyaa
Breakdown for year: 2023