Budget 2023
Expenditure
Proposed Budget
Ministry of Youth, Sports & Community Empowerment
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
399,247,397
538,597,357
-
-
-
Recurrent Expenditure
190,660,917
207,691,111
-
-
-
Salaries and Wages
28,717,522
37,001,439
-
-
-
Salaries and Wages
24,883,114
30,948,019
-
-
-
Overtime Pay
3,834,408
6,053,420
-
-
-
Allowances to Employees
15,163,367
23,918,544
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
1,064,580
1,211,060
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
90,000
90,000
-
-
-
Food Allowance
881,580
873,600
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
72,391
210,726
-
-
-
Dependants' Allowance
4,811,201
5,513,134
-
-
-
Holiday Allowance
138,827
158,841
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
13,264
267,249
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
82,471
80,005
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
-
-
-
-
-
Phone Allowance
188,160
253,140
-
-
-
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
4,951,910
6,687,414
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
2,270,988
2,980,484
-
-
-
Technical Core Allowance
37,061
50,844
-
-
-
Other Allowances
560,934
1,035,912
-
-
-
Minimum Wage Allowance
-
4,506,135
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,664,305
2,103,303
-
-
-
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
1,664,305
2,103,303
-
-
-
Travelling Expenses
2,444,304
4,467,902
-
-
-
Travelling Expenses - Local Sea Travel
129,960
787,866
-
-
-
Travelling Expenses - Local Land Travel
199,974
-
-
-
-
Travelling Expenses - Local Air Travel
1,086,952
1,031,482
-
-
-
Travelling Expenses - Overseas
810,175
2,458,554
-
-
-
Travelling Expenses for Foreigners
217,243
190,000
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
2,348,569
8,991,902
-
-
-
Stationery and Office Requisites
623,895
550,000
-
-
-
IT Related Materials
296,375
715,107
-
-
-
Fuel and Lubricants
91,742
1,526,000
-
-
-
Meals for Employees During Office Hours
8,516
100,000
-
-
-
Electrical Items
95,543
84,077
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
144,351
100,000
-
-
-
Utensils and Accessories
164,811
132,837
-
-
-
Office Decoration Materials
14,726
5,251
-
-
-
Curtains, Table Cloths Etc
-
30,570
-
-
-
Other Administrative Supplies
908,610
5,748,060
-
-
-
Administrative Services
48,932,524
39,721,938
-
-
-
Telephone, Fax and Telex
556,010
1,000,000
-
-
-
Electricity
5,509,209
8,999,900
-
-
-
Water and Sanitation Services
5,581,021
2,890,000
-
-
-
Leased Line and Internet
335,012
680,000
-
-
-
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
1,630,202
1,900,000
-
-
-
Cleaning Services and Waste Disposal
660,132
784,170
-
-
-
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
757
10,000
-
-
-
Carriage and Conveyance
234,439
185,000
-
-
-
Meeting or Seminar Related Expenses
161,570
349,237
-
-
-
National Competitions and Ceremonies
28,018,299
16,557,983
-
-
-
Social Development Programmes
5,868,767
5,610,555
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
26,900
150,500
-
-
-
Expenses on Foreign Dignitaries
15,112
15,000
-
-
-
Visa, Workpermit Fees of Expatriate Staff
157,750
301,400
-
-
-
Annual Fees to Government
32,777
16,672
-
-
-
Printing Services
-
1,000
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
3,500
6,567
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,072
7,844
-
-
-
Insurance
2,675
40,000
-
-
-
Other Administrative Services
137,320
216,110
-
-
-
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
1,422,218
1,572,040
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
1,390
-
-
-
Course Fees & Related Expenses - Local Training
-
50,000
-
-
-
Conducting Training Courses
1,422,218
1,520,650
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
3,008,039
3,807,870
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
2,108,129
2,179,359
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
35,140
-
-
-
-
Repairs - Electricity Systems
116,639
50,000
-
-
-
Repairs - Other Infrastructure
58,883
1,200,103
-
-
-
Repairs - Furniture & Fittings
187,883
109,358
-
-
-
Repairs - Machinery and Equipment
140,999
176,367
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
52,457
5,000
-
-
-
Repairs - Computer Software
-
22,260
-
-
-
Repairs - IT-Related Hardware
191,952
4,133
-
-
-
Repairs - Other Equipment
97,335
25,000
-
-
-
Repairs - Motor Vehicles
18,622
36,290
-
-
-
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
86,158,769
86,106,173
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
46,620
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
70,977
831,314
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
78,521,648
75,505,683
-
-
-
Assistance for Community Programs
5,763,174
2,290,468
-
-
-
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
1,802,970
7,432,088
-
-
-
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
801,300
-
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
801,300
-
-
-
-
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
208,586,480
330,906,246
-
-
-
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
2,287,509
21,091,081
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
2,287,509
21,091,081
-
-
-
Infrastructure Assets
196,862,469
299,524,886
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
196,862,469
299,524,886
-
-
-
Furniture, Machinery & Equip.
8,641,502
10,290,279
-
-
-
Furniture & Fittings
491,719
231,427
-
-
-
Machinery and Equipment
827,938
912,682
-
-
-
Vehicular Equipment
573,101
-
-
-
-
Tools, Instruments, Apparatus
50,562
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
19,834
-
-
-
-
Computer Software
1,731,221
472,106
-
-
-
IT-Related Hardware
2,243,528
2,237,576
-
-
-
Other Equipment
2,703,599
6,436,488
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
795,000
-
-
-
-
Motor Vehicles
795,000
-
-
-
-
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