Budget 2023
Expenditure
Proposed Budget
Ministry of Home Affairs
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
48,828,594
73,329,428
-
-
-
Recurrent Expenditure
33,134,251
46,066,738
-
-
-
Salaries and Wages
12,303,248
15,495,188
-
-
-
Salaries and Wages
10,806,089
14,096,089
-
-
-
Overtime Pay
1,497,159
1,399,099
-
-
-
Allowances to Employees
7,150,304
13,489,435
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
354,900
444,600
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
90,000
90,000
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
36,410
138,660
-
-
-
Dependants' Allowance
1,833,583
2,123,333
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
6,671
-
-
-
Hardship Allowance
5,760
10,920
-
-
-
Exclusive Job Allowance
349,365
3,323,491
-
-
-
Phone Allowance
243,833
303,715
-
-
-
Risk Allowance
35,700
305,200
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
2,028,049
2,562,416
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
668,473
1,348,258
-
-
-
Technical Core Allowance
362,231
635,700
-
-
-
Other Allowances
1,142,000
1,634,000
-
-
-
Minimum Wage Allowance
-
562,471
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
724,101
955,987
-
-
-
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
724,101
955,987
-
-
-
Travelling Expenses
1,037,159
1,139,292
-
-
-
Travelling Expenses - Local Sea Travel
101,086
107,216
-
-
-
Travelling Expenses - Local Land Travel
-
15,310
-
-
-
Travelling Expenses - Local Air Travel
396,134
330,717
-
-
-
Travelling Expenses - Overseas
539,939
686,049
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
1,052,654
3,361,538
-
-
-
Stationery and Office Requisites
388,601
448,000
-
-
-
IT Related Materials
115,954
1,121,967
-
-
-
Fuel and Lubricants
36,524
511,720
-
-
-
Meals for Employees During Office Hours
15,139
766,500
-
-
-
Electrical Items
31,524
28,565
-
-
-
Spare Parts
1,124
96,075
-
-
-
Materials for Uniforms
-
37,900
-
-
-
Supplies for Office Cleaning
83,491
151,491
-
-
-
Utensils and Accessories
39,364
15,398
-
-
-
Office Decoration Materials
-
5,788
-
-
-
Curtains, Table Cloths Etc
291,564
19,835
-
-
-
Other Administrative Supplies
49,369
158,299
-
-
-
Administrative Services
7,663,278
9,162,625
-
-
-
Telephone, Fax and Telex
50,753
170,000
-
-
-
Electricity
386,962
505,000
-
-
-
Water and Sanitation Services
196,832
419,616
-
-
-
Leased Line and Internet
834,702
900,000
-
-
-
Building rent and Land rent
360,000
540,000
-
-
-
Hire Charges
-
12,000
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
51,620
215,632
-
-
-
Postage and Message
1,157
5,000
-
-
-
Announcements, Subscriptions and Advertisements
20,324
144,000
-
-
-
Carriage and Conveyance
43,398
75,970
-
-
-
Meeting or Seminar Related Expenses
1,998,654
652,220
-
-
-
National Competitions and Ceremonies
2,832,002
3,097,574
-
-
-
Social Development Programmes
76,500
831,993
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
574,450
1,190,003
-
-
-
Expenses on Foreign Dignitaries
48,335
221,774
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
50,488
-
-
-
Printing Services
-
70,000
-
-
-
Laundry Services
-
6,000
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
513
-
-
-
Insurance
-
40,800
-
-
-
Other Administrative Services
187,589
14,042
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
82,844
28,215
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
-
-
-
-
-
Other Matrl. for people under arrest & detention
82,844
28,215
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
11,502
343,897
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
26,943
-
-
-
Workshops Related Expenses
-
144,500
-
-
-
Course Fees & Related Expenses - Local Training
11,502
12,582
-
-
-
Conducting Training Courses
-
150,918
-
-
-
Staff training
-
8,954
-
-
-
Repairs and Maintenance
3,109,161
2,090,561
-
-
-
Repairs - Residential Buildings
-
603,805
-
-
-
Repairs - Non-Residential Buildings
2,098,010
721,154
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
12,500
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
3,875
3,500
-
-
-
Repairs - Machinery and Equipment
868,320
82,088
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
75,790
47,410
-
-
-
Repairs - IT-Related Hardware
-
13,000
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
32,511
69,109
-
-
-
Repairs - Ships and Boats
30,655
537,995
-
-
-
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
-
-
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
-
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
15,694,343
27,262,690
-
-
-
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
11,552,473
14,446,583
-
-
-
Land
-
-
-
-
-
Residential Buildings
3,842,411
4,932,123
-
-
-
Non-Residential Buildings
7,710,062
9,514,460
-
-
-
Infrastructure Assets
264,762
-
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
264,762
-
-
-
-
Furniture, Machinery & Equip.
3,877,108
11,250,194
-
-
-
Furniture & Fittings
1,957,810
174,490
-
-
-
Machinery and Equipment
423,209
1,163,601
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
5,476
5,205
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
208,548
40,476
-
-
-
Computer Software
18,974
124,591
-
-
-
IT-Related Hardware
1,263,091
9,741,831
-
-
-
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
-
1,565,913
-
-
-
Motor Vehicles
-
9,000
-
-
-
Ships and Boats
-
1,556,913
-
-
-
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