Budget 2023
Expenditure
Proposed Budget
Ministry of Education
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
340,599,035
366,432,954
-
-
-
Recurrent Expenditure
333,108,544
308,393,316
-
-
-
Salaries and Wages
25,684,524
26,762,033
-
-
-
Salaries and Wages
23,248,644
24,669,946
-
-
-
Overtime Pay
2,435,880
2,092,087
-
-
-
Allowances to Employees
12,568,492
16,994,151
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
491,232
163,744
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
679,000
654,800
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
87,500
90,000
-
-
-
Food Allowance
202,740
194,880
-
-
-
Committee Allowance
38,500
92,667
-
-
-
Allowance for local non-residents
-
12,500
-
-
-
Commuting Allowance for Local Non-Residents
78,477
150,748
-
-
-
Dependants' Allowance
2,656,350
3,776,917
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
89,000
-
-
-
-
Annual Leave Cancellation Allowance
53,478
135,441
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
251,803
2,409,428
-
-
-
Phone Allowance
353,691
412,224
-
-
-
Risk Allowance
42,500
43,108
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
5,303,415
3,843,254
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,098,073
1,071,471
-
-
-
Technical Core Allowance
1,115,465
820,164
-
-
-
Other Allowances
27,268
21,600
-
-
-
Minimum Wage Allowance
-
247,681
-
-
-
Attendance Benefit
-
860,575
-
-
-
Job Allowance
-
1,992,949
-
-
-
Pensions, Ret. Benefit & Grat.
1,628,904
1,647,850
-
-
-
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
1,628,904
1,647,850
-
-
-
Travelling Expenses
3,353,204
4,031,783
-
-
-
Travelling Expenses - Local Sea Travel
166,336
470,520
-
-
-
Travelling Expenses - Local Land Travel
8,860
35,435
-
-
-
Travelling Expenses - Local Air Travel
496,653
1,129,450
-
-
-
Travelling Expenses - Overseas
264,757
631,023
-
-
-
Travelling Expenses for Foreigners
2,416,598
1,759,272
-
-
-
Other Travelling Expenses
-
6,083
-
-
-
Administrative Supplies
3,676,120
1,833,709
-
-
-
Stationery and Office Requisites
589,002
649,327
-
-
-
IT Related Materials
172,232
52,051
-
-
-
Fuel and Lubricants
-
16,991
-
-
-
Meals for Employees During Office Hours
150,520
137,174
-
-
-
Electrical Items
106,109
61,638
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
48,315
-
-
-
-
Supplies for Office Cleaning
143,504
739,735
-
-
-
Utensils and Accessories
2,392,695
43,980
-
-
-
Office Decoration Materials
32,939
45,567
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
40,804
87,246
-
-
-
Administrative Services
85,447,503
88,977,975
-
-
-
Telephone, Fax and Telex
466,996
2,974,793
-
-
-
Electricity
586,629
955,453
-
-
-
Water and Sanitation Services
129,206
382,927
-
-
-
Leased Line and Internet
57,593,649
59,983,157
-
-
-
Building rent and Land rent
1,875,120
7,322,323
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
1,395,853
2,319,394
-
-
-
Cleaning Services and Waste Disposal
1,264,836
871,237
-
-
-
Postage and Message
21,019
5,000
-
-
-
Announcements, Subscriptions and Advertisements
4,728
35,055
-
-
-
Carriage and Conveyance
1,442,809
2,643,803
-
-
-
Meeting or Seminar Related Expenses
93,981
930,313
-
-
-
National Competitions and Ceremonies
33,284
254,321
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
284,059
-
-
-
Consultancy, Translation & Other Related Services
1,748,822
1,519,888
-
-
-
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
239,560
-
-
-
Insurance
939,268
1,541,948
-
-
-
Other Administrative Services
3,873,857
449,273
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
1,059,910
2,966,273
-
-
-
Medical Consumables
622,263
161,010
-
-
-
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
526,808
1,139,391
-
-
-
Scholarship and Fellowship Assistance
-
185,259
-
-
-
Short Course Fees & Expenses - Overseas Training
-
10,000
-
-
-
Workshops Related Expenses
526,808
899,239
-
-
-
Course Fees & Related Expenses - Local Training
-
35,825
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
9,068
-
-
-
Repairs and Maintenance
6,451,189
11,008,753
-
-
-
Repairs - Residential Buildings
763,160
2,142,049
-
-
-
Repairs - Non-Residential Buildings
5,004,766
8,019,528
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
149,137
70,599
-
-
-
Repairs - Electricity Systems
14,628
18,616
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
3,286
5,130
-
-
-
Repairs - Machinery and Equipment
412,208
715,347
-
-
-
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
177,699,390
153,031,398
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
138,607,255
123,394,418
-
-
-
Awards
195,259
257,955
-
-
-
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
20,437,858
2,981,326
-
-
-
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
7,490,491
58,039,638
-
-
-
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.
7,490,491
9,323,295
-
-
-
Furniture & Fittings
1,059,428
235,538
-
-
-
Machinery and Equipment
1,530,426
3,491,730
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
29,574
2,350
-
-
-
Computer Software
20,541
-
-
-
-
IT-Related Hardware
4,848,425
5,591,817
-
-
-
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
-
3,469,644
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
3,469,644
-
-
-
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