Budget 2023
Expenditure
Proposed Budget
Ministry of Environment, Climate Change and Technology
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
614,846,004
723,207,388
-
-
-
Recurrent Expenditure
246,637,409
108,758,722
-
-
-
Salaries and Wages
29,047,258
19,092,222
-
-
-
Salaries and Wages
28,474,695
18,694,779
-
-
-
Overtime Pay
572,563
397,443
-
-
-
Allowances to Employees
13,216,770
14,560,031
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
435,600
458,100
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
340,946
354,089
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
34,954
97,859
-
-
-
Dependants' Allowance
2,841,100
4,058,065
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
10,400
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
32,825
-
-
-
-
Hardship Allowance
18,000
12,040
-
-
-
Exclusive Job Allowance
3,002,336
2,791,309
-
-
-
Phone Allowance
462,630
500,059
-
-
-
Risk Allowance
50,745
11,575
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
3,088,025
2,787,035
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
796,673
619,755
-
-
-
Technical Core Allowance
2,102,536
2,710,537
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
159,608
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,005,961
1,229,513
-
-
-
Pensions
755,166
-
-
-
-
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
1,250,795
1,229,513
-
-
-
Travelling Expenses
13,977,352
5,668,690
-
-
-
Travelling Expenses - Local Sea Travel
260,356
510,211
-
-
-
Travelling Expenses - Local Land Travel
1,355
18,977
-
-
-
Travelling Expenses - Local Air Travel
12,056,531
2,006,999
-
-
-
Travelling Expenses - Overseas
1,657,728
3,132,503
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
1,382
-
-
-
-
Administrative Supplies
1,152,533
1,594,377
-
-
-
Stationery and Office Requisites
431,958
740,357
-
-
-
IT Related Materials
401,174
197,731
-
-
-
Fuel and Lubricants
192,008
244,121
-
-
-
Meals for Employees During Office Hours
6,892
5,000
-
-
-
Electrical Items
6,476
15,870
-
-
-
Spare Parts
51,255
6,145
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
32,761
150,800
-
-
-
Utensils and Accessories
7,605
15,628
-
-
-
Office Decoration Materials
850
12,230
-
-
-
Curtains, Table Cloths Etc
-
8,975
-
-
-
Other Administrative Supplies
21,554
197,520
-
-
-
Administrative Services
97,625,898
50,548,059
-
-
-
Telephone, Fax and Telex
170,216
195,000
-
-
-
Electricity
1,316,253
1,000,000
-
-
-
Water and Sanitation Services
189,213
213,600
-
-
-
Leased Line and Internet
1,291,079
1,708,385
-
-
-
Building rent and Land rent
69,600
69,600
-
-
-
Hire Charges
-
61,680
-
-
-
Security and Safeguarding Services
1,086,678
540,000
-
-
-
Cleaning Services and Waste Disposal
465,140
380,600
-
-
-
Postage and Message
4,070
21,281
-
-
-
Announcements, Subscriptions and Advertisements
255,636
157,209
-
-
-
Carriage and Conveyance
17,602
132,644
-
-
-
Meeting or Seminar Related Expenses
249,032
216,502
-
-
-
National Competitions and Ceremonies
15,235
258,552
-
-
-
Social Development Programmes
77,788,349
25,502,330
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
13,259,877
19,150,790
-
-
-
Expenses on Foreign Dignitaries
13,044
395,032
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
24,991
66,010
-
-
-
Printing Services
-
75,000
-
-
-
Laundry Services
-
3,000
-
-
-
Staff Medical Expenses
-
2,544
-
-
-
Expenses on International & Local Fairs
1,449
-
-
-
-
Bank Charges and Commission
839,076
260,520
-
-
-
Insurance
544,638
137,780
-
-
-
Other Administrative Services
24,720
-
-
-
-
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
3,023,294
3,881,564
-
-
-
Scholarship and Fellowship Assistance
685
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
2,654,623
3,568,414
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
246,563
313,150
-
-
-
Staff training
121,423
-
-
-
-
Repairs and Maintenance
42,248,793
1,279,602
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
2,122,364
522,939
-
-
-
Repairs - Roads and Bridges
-
33,133
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
39,870,160
153,700
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
70
3,487
-
-
-
Repairs - Machinery and Equipment
120,923
467,310
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
44,287
40,133
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
455
17,084
-
-
-
Repairs - Ships and Boats
90,534
41,816
-
-
-
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
44,339,550
10,904,664
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
4,079,908
8,846,300
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
260,652
1,028,586
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
Assistance for Community Programs
220,442
-
-
-
-
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
39,778,548
1,029,778
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
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
-
-
-
-
-
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
368,208,595
614,448,666
-
-
-
Cap. Outlays-PAS Transition
71,885,583
250,950
-
-
-
Local Components for Foreign Assisted Projects
66,693,445
250,950
-
-
-
Implementation Costs of Foreign Assisted Projects
5,192,138
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
-
-
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
Infrastructure Assets
289,096,069
612,398,431
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
2,599,431
-
-
-
-
Water & Sanitation Systems
65,449,385
33,324,646
-
-
-
Electricity Systems
-
191,768,982
-
-
-
Other Infrastructure
221,047,253
387,304,803
-
-
-
Furniture, Machinery & Equip.
2,383,685
1,499,285
-
-
-
Furniture & Fittings
55,194
224,725
-
-
-
Machinery and Equipment
147,685
324,795
-
-
-
Vehicular Equipment
1,144,088
-
-
-
-
Tools, Instruments, Apparatus
6,334
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
23,757
-
-
-
-
Computer Software
443,065
-
-
-
-
IT-Related Hardware
546,236
682,310
-
-
-
Other Equipment
17,326
267,455
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
4,843,258
300,000
-
-
-
Motor Vehicles
19,800
-
-
-
-
Ships and Boats
4,823,458
-
-
-
-
Aerospace equipments
-
300,000
-
-
-
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