Budget 2023
Expenditure
Proposed Budget
Special Budget
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
11,234,521,926
12,747,461,603
-
-
-
Recurrent Expenditure
4,229,193,305
7,402,640,581
-
-
-
Salaries and Wages
5,068,616
5,326,028
-
-
-
Salaries and Wages
5,068,616
5,326,028
-
-
-
Overtime Pay
-
-
-
-
-
Allowances to Employees
14,887,985
14,066,358
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
111,000
123,000
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
54,000
54,000
-
-
-
Special Allowance for The Post
5,581,550
5,961,111
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
532,500
399,556
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
4,780,000
3,480,000
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
2,170,735
2,286,579
-
-
-
Phone Allowance
-
-
-
-
-
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
1,658,200
1,762,112
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
352,008
370,276
-
-
-
Pensions
352,008
-
-
-
-
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
-
370,276
-
-
-
Travelling Expenses
121,345
737,204
-
-
-
Travelling Expenses - Local Sea Travel
100
213
-
-
-
Travelling Expenses - Local Land Travel
17,685
74,587
-
-
-
Travelling Expenses - Local Air Travel
103,560
560
-
-
-
Travelling Expenses - Overseas
-
661,844
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
160,496
79,618
-
-
-
Stationery and Office Requisites
85,487
43,441
-
-
-
IT Related Materials
38,566
9,161
-
-
-
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
12,005
3,059
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
6,590
6,677
-
-
-
Utensils and Accessories
3,701
-
-
-
-
Office Decoration Materials
-
4,629
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
14,147
12,651
-
-
-
Administrative Services
290,998,950
285,188,290
-
-
-
Telephone, Fax and Telex
19,133
9,677
-
-
-
Electricity
9,431,702
8,774,011
-
-
-
Water and Sanitation Services
288,555
213,756
-
-
-
Leased Line and Internet
223,429
177,379
-
-
-
Building rent and Land rent
1,114,721
510,000
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
97,970
179,493
-
-
-
Postage and Message
11,830
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
-
38,166
-
-
-
Meeting or Seminar Related Expenses
8,954
83,723
-
-
-
National Competitions and Ceremonies
7,803
1,589
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
107,330
81,933
-
-
-
Consultancy, Translation & Other Related Services
16,381,079
43,848,144
-
-
-
Expenses on Foreign Dignitaries
6,360
4,712
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
11,902
-
-
-
Printing Services
54,293
757,337
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
154,200,000
124,200,000
-
-
-
Bank Charges and Commission
6,933,914
6,585,506
-
-
-
Insurance
1,589,984
2,232,000
-
-
-
Other Administrative Services
100,521,893
97,478,962
-
-
-
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
2,011,038
474,432
-
-
-
Scholarship and Fellowship Assistance
846,070
257,787
-
-
-
Short Course Fees & Expenses - Overseas Training
12
9,211
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
1,389
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
1,164,956
206,045
-
-
-
Repairs and Maintenance
1,455,752
197,846
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
141,564
5,194
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
Repairs - Machinery and Equipment
37,603
13,886
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
968,470
178,766
-
-
-
Repairs - IT-Related Hardware
2,915
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
305,200
-
-
-
-
Repairs - Ships and Boats
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
Financing and Interest Costs
2,104,465,542
3,234,442,793
-
-
-
Interest Payments to Government Agencies
155,493,043
143,400,000
-
-
-
Interest Payments to Domestic Sources
9,580,796
17,900,000
-
-
-
Interest Payments to Foreign Sources
984,389,572
1,360,777,168
-
-
-
Discount on Treasury Bills
955,002,131
1,712,365,625
-
-
-
Grants, Contrib. & Subsidies
1,613,190,444
3,808,893,462
-
-
-
Subsidies
91,881,512
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
7,649,339
8,151,793
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
Electricity Subsidies
735,584,965
951,276,009
-
-
-
Water Subsidies
40,638,551
-
-
-
-
Food Subsidies
238,674,830
313,784,727
-
-
-
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
38,437,554
34,813,156
-
-
-
Waste Management Subsidy
-
26,400,000
-
-
-
Fuel Subsidy
460,323,693
2,316,417,949
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
158,049,828
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
196,481,129
52,864,274
-
-
-
Losses from Government Agencies
188,223,472
38,123,286
-
-
-
Losses from Private Parties
72,280
-
-
-
-
Losses on Exchange Rates
8,185,377
14,740,988
-
-
-
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
7,005,328,621
5,344,821,022
-
-
-
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.
784,234
165,404
-
-
-
Furniture & Fittings
190,135
7,620
-
-
-
Machinery and Equipment
72,259
-
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
142,314
-
-
-
-
IT-Related Hardware
379,526
157,784
-
-
-
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
9,685,177
-
-
-
-
Motor Vehicles
9,685,177
-
-
-
-
Ships and Boats
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
Investment in Plc Enterprises
2,511,364,361
2,050,117,829
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
2,511,364,361
2,050,117,829
-
-
-
Investment in Equity Shares
-
-
-
-
-
Other Investments
237,907,048
100,216,838
-
-
-
Capital held in Multilateral Institutions
12,185,377
25,216,838
-
-
-
Long Term Investments
225,721,671
75,000,000
-
-
-
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
199,982,303
310,706,774
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
121,592,547
251,440,000
-
-
-
Long Term Dom. Loan Repmt.-Individuals
78,389,756
59,266,774
-
-
-
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
3,847,803,498
2,440,569,679
-
-
-
Long Term For. Loan Repmt.-Multilateral
417,274,363
355,100,000
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
407,657,303
339,500,000
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
2,946,693,450
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
76,178,382
851,669,679
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
894,300,000
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
197,802,000
443,044,498
-
-
-
New Domestic Lending - SOE
197,802,000
52,326,370
-
-
-
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
-
390,718,128
-
-
-
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