Budget 2023
Expenditure
Proposed Budget
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
116,994,124
153,581,795
-
-
-
Recurrent Expenditure
59,882,443
74,595,511
-
-
-
Salaries and Wages
21,976,828
14,777,351
-
-
-
Salaries and Wages
21,365,234
14,031,779
-
-
-
Overtime Pay
611,594
745,572
-
-
-
Allowances to Employees
12,527,449
13,227,538
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
479,100
490,397
-
-
-
Medical Allowance
8,200
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
90,009
90,000
-
-
-
Food Allowance
665,820
685,560
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
145,462
172,301
-
-
-
Dependants' Allowance
1,638,935
1,850,794
-
-
-
Holiday Allowance
167,776
180,293
-
-
-
Allowance for Work Other Than Assigned
15,000
-
-
-
-
Annual Leave Cancellation Allowance
152,042
74,302
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
2,000
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
71,512
76,088
-
-
-
Hardship Allowance
34,340
44,460
-
-
-
Exclusive Job Allowance
3,371,056
3,493,869
-
-
-
Phone Allowance
212,506
227,797
-
-
-
Risk Allowance
426,650
519,200
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
3,044,992
3,042,428
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
307,074
248,602
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,010,759
1,051,314
-
-
-
Technical Core Allowance
686,216
690,138
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
287,995
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
1,271,041
946,447
-
-
-
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
1,271,041
946,447
-
-
-
Travelling Expenses
3,048,252
3,943,660
-
-
-
Travelling Expenses - Local Sea Travel
2,238,800
2,209,770
-
-
-
Travelling Expenses - Local Land Travel
35,636
55,755
-
-
-
Travelling Expenses - Local Air Travel
696,794
1,127,134
-
-
-
Travelling Expenses - Overseas
77,022
551,001
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
2,266,548
2,100,046
-
-
-
Stationery and Office Requisites
377,235
355,599
-
-
-
IT Related Materials
32,330
48,448
-
-
-
Fuel and Lubricants
1,373,151
1,331,833
-
-
-
Meals for Employees During Office Hours
4,849
6,020
-
-
-
Electrical Items
19,767
85,296
-
-
-
Spare Parts
40,967
14,069
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
65,861
80,000
-
-
-
Utensils and Accessories
83,436
44,439
-
-
-
Office Decoration Materials
19,316
41,230
-
-
-
Curtains, Table Cloths Etc
76,638
10,282
-
-
-
Other Administrative Supplies
172,998
82,830
-
-
-
Administrative Services
7,273,917
6,047,560
-
-
-
Telephone, Fax and Telex
174,528
308,500
-
-
-
Electricity
675,186
850,000
-
-
-
Water and Sanitation Services
429,040
150,000
-
-
-
Leased Line and Internet
692,788
979,912
-
-
-
Building rent and Land rent
354,450
187,500
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
380,003
493,000
-
-
-
Cleaning Services and Waste Disposal
145,907
273,600
-
-
-
Postage and Message
13,375
12,000
-
-
-
Announcements, Subscriptions and Advertisements
57,333
-
-
-
-
Carriage and Conveyance
419,135
404,114
-
-
-
Meeting or Seminar Related Expenses
-
277,376
-
-
-
National Competitions and Ceremonies
1,966,033
105,000
-
-
-
Social Development Programmes
330,087
117,250
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,121,927
187,046
-
-
-
Expenses on Foreign Dignitaries
13,132
85,688
-
-
-
Visa, Workpermit Fees of Expatriate Staff
20,800
47,275
-
-
-
Annual Fees to Government
74,665
311,493
-
-
-
Printing Services
69,772
260,884
-
-
-
Laundry Services
-
1,526
-
-
-
Staff Medical Expenses
-
1,338
-
-
-
Expenses on International & Local Fairs
30,321
897,591
-
-
-
Bank Charges and Commission
170,443
34,004
-
-
-
Insurance
12,969
52,285
-
-
-
Other Administrative Services
122,023
10,178
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
31,544
1,088,715
-
-
-
Medical Consumables
31,544
1,030,505
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
-
Other Operational Consumables
-
58,210
-
-
-
Training Expenses
312,198
200,462
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
278,787
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
8,700
9,850
-
-
-
Conducting Training Courses
24,711
190,612
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
1,600,269
1,362,435
-
-
-
Repairs - Residential Buildings
72,383
-
-
-
-
Repairs - Non-Residential Buildings
716,368
880,637
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
35,779
14,082
-
-
-
Repairs - Electricity Systems
38,593
11,000
-
-
-
Repairs - Other Infrastructure
-
16,750
-
-
-
Repairs - Furniture & Fittings
1,945
28,092
-
-
-
Repairs - Machinery and Equipment
523,510
120,590
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
25
-
-
-
-
Repairs - Computer Software
50
7,500
-
-
-
Repairs - IT-Related Hardware
40,615
44,434
-
-
-
Repairs - Other Equipment
5,353
168,359
-
-
-
Repairs - Motor Vehicles
84,626
55,984
-
-
-
Repairs - Ships and Boats
81,022
15,007
-
-
-
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
9,574,397
30,880,297
-
-
-
Subsidies
1,323,480
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
40,000
50,000
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
3,864,767
3,700,297
-
-
-
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
4,346,150
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
23,130,000
-
-
-
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
4,000,000
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
-
21,000
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
-
17,000
-
-
-
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
-
4,000
-
-
-
Write-Offs
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
Capital Expenditure
57,111,681
78,986,284
-
-
-
Cap. Outlays-PAS Transition
3,508,907
10,277,144
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
3,508,907
10,277,144
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
21,756,059
-
-
-
-
Land
20,682,173
-
-
-
-
Residential Buildings
1,073,886
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
Infrastructure Assets
7,774,905
64,295,196
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
7,774,905
64,295,196
-
-
-
Furniture, Machinery & Equip.
24,071,810
3,573,914
-
-
-
Furniture & Fittings
791,751
232,821
-
-
-
Machinery and Equipment
17,271,137
1,662,310
-
-
-
Vehicular Equipment
-
488,494
-
-
-
Tools, Instruments, Apparatus
8,374
1,440
-
-
-
Reference Books & Exhibition Goods
6,929
-
-
-
-
Communication Infrastructure
29,428
-
-
-
-
Computer Software
902,760
813,369
-
-
-
IT-Related Hardware
2,317,685
335,821
-
-
-
Other Equipment
2,743,746
39,659
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
840,030
-
-
-
Motor Vehicles
-
840,030
-
-
-
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