Budget 2023
Expenditure
Proposed Budget
Ministry of National Planning, Housing and Infrastructure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
3,544,437,015
6,228,346,619
-
-
-
Recurrent Expenditure
185,299,520
217,142,538
-
-
-
Salaries and Wages
75,259,049
63,217,170
-
-
-
Salaries and Wages
54,427,445
43,605,655
-
-
-
Overtime Pay
20,831,604
19,611,515
-
-
-
Allowances to Employees
43,934,579
40,749,807
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
1,051,952
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
2,395,900
2,153,300
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
92,400
91,800
-
-
-
Food Allowance
5,917,002
5,133,240
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
317,750
292,750
-
-
-
Commuting Allowance for Local Non-Residents
141,052
274,094
-
-
-
Dependants' Allowance
6,732,189
5,371,751
-
-
-
Holiday Allowance
343,345
489,831
-
-
-
Allowance for Work Other Than Assigned
99,600
1,021,000
-
-
-
Annual Leave Cancellation Allowance
121,323
257,270
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
371,991
390,702
-
-
-
Hardship Allowance
270,385
307,122
-
-
-
Exclusive Job Allowance
10,047,857
8,880,717
-
-
-
Phone Allowance
474,281
636,424
-
-
-
Risk Allowance
255,750
526,720
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
9,002,838
7,915,194
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
18,885
280
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
5,277,938
4,693,553
-
-
-
Technical Core Allowance
1,000,747
842,719
-
-
-
Other Allowances
1,394
-
-
-
-
Minimum Wage Allowance
-
1,471,340
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
3,135,038
2,663,161
-
-
-
Pensions
89,676
-
-
-
-
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
3,045,362
2,663,161
-
-
-
Travelling Expenses
1,092,862
3,186,816
-
-
-
Travelling Expenses - Local Sea Travel
123,790
374,021
-
-
-
Travelling Expenses - Local Land Travel
-
8,963
-
-
-
Travelling Expenses - Local Air Travel
353,449
955,447
-
-
-
Travelling Expenses - Overseas
-
778,206
-
-
-
Travelling Expenses for Foreigners
615,623
1,068,390
-
-
-
Other Travelling Expenses
-
1,789
-
-
-
Administrative Supplies
12,343,493
11,147,178
-
-
-
Stationery and Office Requisites
910,367
1,891,380
-
-
-
IT Related Materials
39,149
72,468
-
-
-
Fuel and Lubricants
4,095,200
5,697,764
-
-
-
Meals for Employees During Office Hours
6,746,367
357,875
-
-
-
Electrical Items
96,907
71,680
-
-
-
Spare Parts
85,837
831,428
-
-
-
Materials for Uniforms
39,045
1,186,940
-
-
-
Supplies for Office Cleaning
287,839
859,780
-
-
-
Utensils and Accessories
1,431
-
-
-
-
Office Decoration Materials
-
18,250
-
-
-
Curtains, Table Cloths Etc
-
2,840
-
-
-
Other Administrative Supplies
41,351
156,773
-
-
-
Administrative Services
42,922,800
51,552,056
-
-
-
Telephone, Fax and Telex
94,323
787,823
-
-
-
Electricity
16,261,343
9,023,480
-
-
-
Water and Sanitation Services
4,690,396
4,519,040
-
-
-
Leased Line and Internet
2,447,559
1,800,130
-
-
-
Building rent and Land rent
89,067
276,000
-
-
-
Hire Charges
34,075
660,400
-
-
-
Security and Safeguarding Services
694,017
1,250,493
-
-
-
Cleaning Services and Waste Disposal
1,343,539
1,009,672
-
-
-
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
146,989
458,989
-
-
-
Carriage and Conveyance
59,067
80,000
-
-
-
Meeting or Seminar Related Expenses
17,473
188,243
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
13,235,179
27,202,806
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
1,202,720
982,800
-
-
-
Annual Fees to Government
1,307,874
1,406,690
-
-
-
Printing Services
16,495
87,500
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
80,485
110,000
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,043,529
104,205
-
-
-
Insurance
62,500
1,416,096
-
-
-
Other Administrative Services
96,170
187,689
-
-
-
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
1,039,567
1,057,191
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
2,788
615,482
-
-
-
Workshops Related Expenses
188,365
292,919
-
-
-
Course Fees & Related Expenses - Local Training
-
73,355
-
-
-
Conducting Training Courses
848,414
-
-
-
-
Staff training
-
75,435
-
-
-
Repairs and Maintenance
4,397,901
6,610,772
-
-
-
Repairs - Residential Buildings
74,958
138,311
-
-
-
Repairs - Non-Residential Buildings
1,860,526
1,328,571
-
-
-
Repairs - Roads and Bridges
324,527
1,166,944
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
93,836
321,335
-
-
-
Repairs - Water & Sanitation Systems
-
8,401
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
121,079
349,339
-
-
-
Repairs - Furniture & Fittings
20,394
15,000
-
-
-
Repairs - Machinery and Equipment
1,075,639
1,038,661
-
-
-
Repairs - Vehicular Equipment
137,924
793,567
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
10,000
-
-
-
Repairs - IT-Related Hardware
10,876
76,720
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
391,749
575,293
-
-
-
Repairs - Ships and Boats
286,393
788,630
-
-
-
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
1,174,231
36,958,387
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
34,800
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
539,431
544,018
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
600,000
800,000
-
-
-
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
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
35,614,369
-
-
-
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
3,359,137,495
6,011,204,081
-
-
-
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
825,160,809
980,049,306
-
-
-
Land
337,558,295
378,454,506
-
-
-
Residential Buildings
333,321,181
511,156,887
-
-
-
Non-Residential Buildings
154,281,333
90,437,913
-
-
-
Infrastructure Assets
2,523,406,572
5,028,540,692
-
-
-
Roads and Bridges
745,171,488
2,414,621,652
-
-
-
Airports
42,993,551
102,772,068
-
-
-
Wharves, Ports and Harbours
628,604,701
984,347,670
-
-
-
Water & Sanitation Systems
987,453,512
1,146,274,503
-
-
-
Electricity Systems
1,831,909
-
-
-
-
Other Infrastructure
117,351,411
380,524,799
-
-
-
Furniture, Machinery & Equip.
10,570,114
2,614,083
-
-
-
Furniture & Fittings
965,479
372,369
-
-
-
Machinery and Equipment
716,371
392,068
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
34,860
52,392
-
-
-
Reference Books & Exhibition Goods
-
454,620
-
-
-
Communication Infrastructure
511,026
41,542
-
-
-
Computer Software
4,999,482
136,332
-
-
-
IT-Related Hardware
3,334,317
1,164,760
-
-
-
Other Equipment
8,579
-
-
-
-
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