Budget 2023
Expenditure
Proposed Budget
Child & Family Protection Service
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
12,083,669
16,443,237
-
-
-
Recurrent Expenditure
11,607,096
15,982,087
-
-
-
Salaries and Wages
4,033,982
4,815,668
-
-
-
Salaries and Wages
3,338,691
4,028,824
-
-
-
Overtime Pay
695,291
786,844
-
-
-
Allowances to Employees
4,000,629
4,915,823
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
123,000
138,780
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
7,200
34,380
-
-
-
Dependants' Allowance
55,000
-
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
30,342
22,918
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
8,280
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
18,225
17,880
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
1,174,492
1,417,569
-
-
-
Phone Allowance
108,533
122,507
-
-
-
Risk Allowance
704,350
915,200
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
1,000,574
1,220,052
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
122,807
180,147
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
248,195
245,933
-
-
-
Technical Core Allowance
399,631
583,148
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
17,309
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
232,006
281,417
-
-
-
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
232,006
281,417
-
-
-
Travelling Expenses
884,491
1,680,736
-
-
-
Travelling Expenses - Local Sea Travel
199,722
425,487
-
-
-
Travelling Expenses - Local Land Travel
66,402
79,727
-
-
-
Travelling Expenses - Local Air Travel
567,955
1,175,522
-
-
-
Travelling Expenses - Overseas
50,412
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
193,926
561,698
-
-
-
Stationery and Office Requisites
131,289
224,000
-
-
-
IT Related Materials
11,460
18,813
-
-
-
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
180
5,500
-
-
-
Electrical Items
1,863
42,988
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
45,492
239,856
-
-
-
Utensils and Accessories
636
-
-
-
-
Office Decoration Materials
-
5,000
-
-
-
Curtains, Table Cloths Etc
-
6,036
-
-
-
Other Administrative Supplies
3,006
19,505
-
-
-
Administrative Services
1,464,004
2,548,099
-
-
-
Telephone, Fax and Telex
-
-
-
-
-
Electricity
164,844
534,000
-
-
-
Water and Sanitation Services
16,980
103,440
-
-
-
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
1,170,000
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
15,852
87,560
-
-
-
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
-
15,000
-
-
-
Carriage and Conveyance
28,870
67,500
-
-
-
Meeting or Seminar Related Expenses
9,503
10,301
-
-
-
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
48,378
1,502,911
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
177,107
-
-
-
Expenses on Foreign Dignitaries
-
9,700
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
6,027
-
-
-
-
Laundry Services
-
4,634
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
920
-
-
-
Insurance
-
-
-
-
-
Other Administrative Services
3,550
35,026
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
96,169
785,119
-
-
-
Medical Consumables
25,172
154,393
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
20,966
137,880
-
-
-
Other Matrl. for people under arrest & detention
50,031
426,364
-
-
-
Other Operational Consumables
-
66,482
-
-
-
Training Expenses
-
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
701,889
387,952
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
237,344
220,820
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
28,100
-
-
-
Repairs - Electricity Systems
-
39,750
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
3,010
-
-
-
Repairs - Machinery and Equipment
4,134
88,483
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
460,411
-
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
-
4,500
-
-
-
Repairs - Other Equipment
-
3,289
-
-
-
Repairs - Motor Vehicles
-
-
-
-
-
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
-
5,575
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
5,575
-
-
-
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
-
-
-
-
-
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
476,573
461,150
-
-
-
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
-
-
-
-
-
Land
-
-
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
-
-
-
-
-
Infrastructure Assets
-
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
476,573
461,150
-
-
-
Furniture & Fittings
234,668
57,442
-
-
-
Machinery and Equipment
7,254
13,650
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
2,685
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
195,269
29,716
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
31,877
347,020
-
-
-
Other Equipment
7,505
10,637
-
-
-
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 Million Rufiyaa
Breakdown for year: 2023