Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Economic Classification

In rufiyaa

Select Year
- Select any 3 years
- 2020
- 2021
- 2022
- 2023
- 2024

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2020

2021

2022

2023

2024

Actual

Revised

Budgeted

Total Expenses

30,156,529,875

37,167,687,519

36,999,280,550

41,094,407,263

Recurrent Expenditure

20,307,427,751

24,295,105,866

24,823,266,565

25,813,607,765

Salaries and Wages

4,378,028,672

4,611,342,212

5,443,925,742

5,707,358,384

Salaries and Wages

3,881,076,009

4,026,991,948

4,850,311,802

5,108,555,752

Overtime Pay

496,952,663

584,350,264

593,613,940

598,802,632

Allowances to Employees

3,827,817,251

4,028,158,031

4,322,610,247

4,330,045,287

Pensions, Ret. Benefit & Grat.

1,563,062,698

1,643,789,260

1,664,508,354

1,706,515,528

Pensions

1,105,642,881

1,157,680,760

1,015,381,947

1,015,662,255

Retirement Benefits and Gratuities

8,446,887

7,953,953

7,459,556

Retirement benefits paid upon Retirement

23,257,603

33,686,411

114,387,935

152,066,960

Monthly Payment to the Retired

198,724,500

209,893,783

263,658,870

267,699,537

Government Contribution to Provident Fund

Contribution to the retirement pension scheme

226,990,827

234,574,353

263,620,046

263,627,220

Travelling Expenses

140,666,995

202,878,511

203,035,904

208,801,390

Travelling Expenses - Local Sea Travel

30,527,989

40,951,956

46,512,951

46,610,022

Travelling Expenses - Local Land Travel

5,398,804

13,964,802

8,051,699

7,096,338

Travelling Expenses - Local Air Travel

59,792,656

38,999,372

44,432,138

44,442,374

Travelling Expenses - Overseas

14,205,421

64,158,202

63,683,574

68,148,186

Travelling Expenses for Foreigners

26,456,265

34,309,418

33,784,756

35,731,860

Other Travelling Expenses

4,285,860

10,494,761

6,570,786

6,772,610

Administrative Supplies

640,861,949

733,199,785

693,897,942

725,659,271

Stationery and Office Requisites

47,238,887

65,248,545

69,687,188

73,915,064

IT Related Materials

6,900,548

17,887,546

17,466,967

18,475,711

Fuel and Lubricants

120,553,118

149,441,012

133,260,838

137,428,125

Meals for Employees During Office Hours

382,259,196

349,969,680

351,044,290

364,980,449

Electrical Items

7,477,234

9,877,379

10,492,675

11,072,022

Spare Parts

10,906,600

26,675,853

21,313,946

21,957,124

Materials for Uniforms

19,649,722

27,604,999

38,310,159

39,459,466

Supplies for Office Cleaning

21,652,792

22,537,790

24,900,786

25,496,953

Utensils and Accessories

1,136,573

2,075,294

2,420,634

2,496,884

Office Decoration Materials

371,357

1,181,891

1,285,517

1,324,083

Curtains, Table Cloths Etc

6,310,403

7,524,266

6,707,978

6,909,221

Other Administrative Supplies

16,405,519

53,175,530

17,006,964

22,144,169

Administrative Services

1,620,321,898

2,434,085,446

2,330,005,527

2,351,899,015

Operational Consumables

1,124,471,993

1,632,799,881

1,260,443,282

1,113,625,171

Medical Consumables

999,122,947

1,484,789,714

1,136,141,640

988,916,395

Educational Consumables

13,527,025

12,806,145

9,963,933

10,290,253

Prov. of food to people under arrest & detention

89,887,834

112,591,029

96,028,854

95,618,150

Other Matrl. for people under arrest & detention

18,988,530

18,043,655

14,498,973

14,890,595

Other Operational Consumables

2,945,657

4,569,338

3,809,882

3,909,778

Training Expenses

459,089,472

521,545,957

690,090,475

665,287,850

Scholarship and Fellowship Assistance

438,966,191

449,070,241

609,624,870

586,144,211

Short Course Fees & Expenses - Overseas Training

3,071,356

4,144,064

13,986,848

14,402,777

Workshops Related Expenses

2,189,995

15,425,831

8,848,663

9,729,837

Course Fees & Related Expenses - Local Training

1,354,783

3,474,314

5,447,275

5,657,794

Conducting Training Courses

12,410,346

45,334,589

42,740,376

40,088,763

Staff training

1,096,801

4,096,918

9,442,443

9,264,468

Repairs and Maintenance

215,138,003

382,014,272

348,368,270

354,312,533

Repairs - Residential Buildings

20,780,372

9,827,239

5,743,404

6,300,706

Repairs - Non-Residential Buildings

89,413,700

157,908,667

144,258,340

144,652,633

Repairs - Roads and Bridges

1,329,412

704,312

9,833,082

9,888,074

Repairs - Airports

60,000

292,100

Repairs - Wharves, Ports and Harbours

1,089,481

5,098,559

1,896,660

1,953,560

Repairs - Water & Sanitation Systems

10,390,403

48,646,362

11,889,984

12,243,686

Repairs - Electricity Systems

6,944,219

6,861,497

9,141,747

9,416,003

Repairs - Other Infrastructure

5,213,364

4,784,572

4,338,213

5,147,523

Repairs - Furniture & Fittings

2,337,716

3,839,481

4,280,110

4,408,513

Repairs - Machinery and Equipment

17,854,050

35,342,539

38,830,937

40,054,606

Repairs - Vehicular Equipment

503,536

1,561,621

1,510,456

1,554,270

Repairs - Communication Infrastructure

9,374,435

13,668,849

10,813,735

11,138,148

Repairs - Computer Software

12,118,915

26,671,814

19,106,100

19,719,632

Repairs - IT-Related Hardware

4,032,210

11,554,755

9,438,245

8,431,389

Repairs - Other Equipment

767,123

598,494

6,131,384

6,165,327

Repairs - Motor Vehicles

9,707,003

26,831,822

29,124,757

29,974,413

Repairs - Ships and Boats

23,222,064

27,821,589

42,026,116

43,258,900

Repairs - Aerospace equipments

5,000

5,150

Financing and Interest Costs

1,603,859,134

2,686,988,842

2,915,223,862

3,307,099,185

Interest Payments to Government Agencies

133,346,142

143,400,000

143,399,280

141,508,628

Interest Payments to Domestic Sources

18,436,251

159,500,000

163,400,000

150,400,000

Interest Payments to Foreign Sources

531,977,437

888,851,500

1,363,509,116

1,577,581,116

Discount on Treasury Bills

920,099,304

1,495,237,342

1,244,915,466

1,437,609,441

Grants, Contrib. & Subsidies

4,547,914,262

5,194,532,811

4,846,940,360

5,238,661,053

Tax Payments

G-GST Payments

T-GST Payments

Import duty Payments

Losses

186,195,424

223,770,858

104,216,600

104,343,098

Losses from Government Agencies

90,972,210

199,391,228

100,000,000

Losses from Private Parties

7,854,198

18,346,335

4,216,600

4,343,098

Losses on Exchange Rates

87,369,016

6,033,295

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

9,849,102,124

12,872,581,653

12,176,013,985

15,280,799,498

Cap. Outlays-PAS Transition

27,194,710

165,000

22,541,327

28,316,514

Local Components for Foreign Assisted Projects

18,875,298

100,000

300,000

309,000

Implementation Costs of Foreign Assisted Projects

5,098,076

13,613,651

13,113,651

Other Economic Dev. Expenditure from Govt. Budget

3,221,336

65,000

8,627,676

14,893,863

Budget Contingency and Provision

1,300,000,000

1,000,000,000

Budget Contingency

1,300,000,000

1,000,000,000

Budget Provision (Bucket)

Transfers

Land & Buildings

2,126,803,990

1,157,807,683

1,833,292,328

2,953,401,271

Land

1,365,888,514

379,717,949

245,365,879

418,491,861

Residential Buildings

137,738,402

169,530,578

603,683,142

611,832,380

Non-Residential Buildings

623,177,074

608,559,156

984,243,307

1,923,077,030

Infrastructure Assets

2,664,389,990

4,071,383,497

4,497,118,954

4,806,007,247

Roads and Bridges

532,111,237

1,017,320,523

1,007,919,491

992,479,899

Airports

830,677,536

514,786,415

663,258,990

691,460,509

Wharves, Ports and Harbours

543,830,173

608,457,613

455,085,925

716,578,594

Water & Sanitation Systems

378,931,576

1,120,641,302

963,406,482

845,737,632

Electricity Systems

7,652,001

Other Infrastructure

371,187,467

810,177,644

1,407,448,066

1,559,750,613

Furniture, Machinery & Equip.

388,835,914

578,972,491

552,219,364

486,169,978

Furniture & Fittings

24,921,058

51,339,118

53,452,746

52,811,359

Machinery and Equipment

263,627,774

218,575,658

164,356,361

151,678,117

Vehicular Equipment

4,995,547

4,914,186

5,125,326

5,279,086

Tools, Instruments, Apparatus

2,524,137

4,588,973

4,699,443

4,840,430

Reference Books & Exhibition Goods

960,275

501,028

2,214,591

2,266,029

Communication Infrastructure

7,712,147

18,579,847

20,930,173

12,652,498

Computer Software

30,697,110

112,122,486

121,734,869

134,456,521

IT-Related Hardware

47,502,104

156,076,032

152,755,719

117,995,690

Other Equipment

5,895,762

12,275,163

26,717,078

3,950,198

Low Value Assets

233,058

240,050

Vehicles

28,524,159

53,567,157

104,443,124

79,504,284

Motor Vehicles

20,882,886

27,470,850

86,094,574

53,936,881

Ships and Boats

7,641,273

25,496,307

17,348,550

24,537,403

Aerospace equipments

600,000

1,000,000

1,030,000

Investment in Plc Enterprises

2,200,357,689

2,136,158,872

868,653,498

858,529,440

Equity Capital to Public Enterprises

Cap. Contrib. to Profit-Oriented Public Agencies

2,200,357,689

2,136,158,872

868,653,498

858,529,440

Investment in Equity Shares

Other Investments

209,866,269

246,989,802

35,732,690

27,698,863

Capital held in Multilateral Institutions

9,866,269

21,268,131

35,732,690

27,698,863

Long Term Investments

200,000,000

225,721,671

Constr., Renov. & Improvement

300,051

269,000

277,070

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

2,336,130,000

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

2,336,130,000

LT Loans Repayment - Domestic

439,818,438

659,035,100

370,639,700

939,173,831

Long Term Dom. Loan Repmt.-SOE

Long Term Dom. Loan Repmt.-State Fin.Institutions

371,574,826

659,035,100

308,060,100

867,898,131

Long Term Dom. Loan Repmt.-Individuals

68,243,612

62,579,600

71,275,700

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

753,310,965

3,760,400,000

2,491,104,000

1,665,591,000

Long Term For. Loan Repmt.-Multilateral

281,494,305

356,500,000

378,750,000

423,190,000

Long Term For. Loan Repmt.-Bilateral Govt.

199,628,787

381,000,000

385,416,000

410,363,000

Long Term For. Loan Repmt.-For. Commercial Instit.

15,072,400

2,946,700,000

Long Term For. Loan Repmt.-Foreign Individuals

257,115,473

76,200,000

1,726,938,000

832,038,000

Long Term For Loan Repmt - Govt Bonds

Long Term For. Loan Repmt.-Other

Lendings - Domestic

1,010,000,000

207,802,000

100,000,000

New Domestic Lending - SOE

400,000,000

197,802,000

New Domestic Lending - State Fin.Institutions

New Domestic Lending - Individuals

610,000,000

10,000,000

50,000,000

New Domestic Lending - Non-Profit Org.

Domestic Lending - For. Commercial Instit.

Other New Domestic Lending

50,000,000

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: 2022