Maldives Budget 2022

Revenue and Expenditure for 2022

August 2022

Summary

Revenue

Expenditure

Execution Report

Ministry of Health

- No scaling
- Thousands
- Millions
- Billions

- Maldivian rufiyaa
- US dollar

In rufiyaa

Approved Budget

Virements

Addition

Revised Budget

Posted

Commitments

Consumed

Balance

Total Expenses

2,330,470,113

(241,093,401)

54,097,520

2,143,474,232

1,080,040,750

136,765,517

1,216,806,267

926,667,965

Recurrent Expenditure

1,834,977,270

(81,347,916)

12,097,520

1,765,726,874

977,948,862

123,096,663

1,101,045,525

664,681,349

Salaries and Wages

590,542,517

(3,354,264)

2,421,375

589,609,628

355,591,754

234,017,873

Allowances to Employees

445,661,148

57,395,920

3,053,075

506,110,143

310,525,348

195,584,795

Pocket Money

Higher Education Allowance

Technical Allowance

25,320

6,327

31,647

19,635

12,011

Long-Term Allowance

6,834,514

(166,253)

6,668,261

3,890,475

2,777,785

Ramazan Allowance

13,288,000

136,037

78,000

13,502,037

13,424,040

77,997

Medical Allowance

Domestic Market Allowance

Salary Increment

Special Allowance for The Post

521,712

1,318,663

1,840,375

912,985

927,389

Food Allowance

25,969,324

(568,329)

54,000

25,454,995

12,679,175

12,775,820

Committee Allowance

956,000

137,500

1,093,500

471,500

622,000

Allowance for local non-residents

48,978,000

(1,231,432)

160,000

47,906,568

23,989,096

23,917,472

Commuting Allowance for Local Non-Residents

1,140,192

316,171

1,456,363

737,905

718,458

Dependants' Allowance

2,959,718

591,041

3,550,759

2,236,326

1,314,433

Holiday Allowance

13,439,655

1,025,700

188,680

14,654,035

9,055,775

5,598,261

Allowance for Work Other Than Assigned

18,940,686

12,547,100

429,414

31,917,200

31,636,684

280,516

Annual Leave Cancellation Allowance

293,448

263,378

30,070

Uniform Allowance

4,125,407

173,804

4,299,211

3,552,534

746,677

Acting Allowance

1,691,800

277,688

1,969,488

1,232,854

736,634

Religious Service Allowance

Shift Duty Allowance

11,127,011

121,842

92,300

11,341,153

5,521,835

5,819,318

Hardship Allowance

Exclusive Job Allowance

9,479,904

168,940

406,735

10,055,579

5,598,088

4,457,491

Phone Allowance

2,162,640

282,098

8,500

2,453,238

1,547,097

906,140

Risk Allowance

67,286,807

(823,474)

615,000

67,078,333

36,512,916

30,565,417

Clothing Allowance

560

Service Allowance

178,283,044

(6,424,934)

697,760

172,555,870

105,669,743

66,886,127

Accountable Officers' Allowance

9,520

Scholarship and Fellowship Allowance-Overseas

Scholarship and Fellowship Allowance-Local

405,120

1,712,630

2,117,750

1,235,904

881,846

Supporting Core Allowance

33,578,391

(108,064)

84,000

33,554,327

21,540,752

12,013,575

Technical Core Allowance

3,479,667

651,227

238,686

4,369,580

2,247,942

2,121,638

Other Allowances

988,236

609,833

1,598,069

575,030

1,023,039

Minimum Wage Allowance

46,281,777

25,932,519

20,349,258

Attendance Benefit

16,500

9,490

7,010

Job Allowance

40,000

21,588

18,412

Pensions, Ret. Benefit & Grat.

19,178,478

562,018

162,716

19,903,212

12,397,622

7,505,590

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

19,178,478

562,018

162,716

19,903,212

12,397,622

7,505,590

Travelling Expenses

18,104,037

359,956

50,250

18,514,243

12,893,085

492,925

13,386,010

5,128,233

Travelling Expenses - Local Sea Travel

6,145,935

(551,718)

5,594,217

3,494,373

95,000

3,589,373

2,004,844

Travelling Expenses - Local Land Travel

881,721

(466,608)

3,750

418,864

148,677

270,186

Travelling Expenses - Local Air Travel

3,178,802

(1,163,414)

2,015,388

1,173,804

90,084

1,263,888

751,500

Travelling Expenses - Overseas

326,565

2,071,703

2,398,268

1,492,082

307,841

1,799,922

598,345

Travelling Expenses for Foreigners

7,571,014

459,531

46,500

8,077,045

6,573,688

1,503,357

Other Travelling Expenses

10,462

Administrative Supplies

18,742,173

2,105,160

835,856

21,683,190

14,164,583

1,678,582

15,843,166

5,840,024

Stationery and Office Requisites

8,446,089

429,932

111,074

8,987,095

6,968,041

293,169

7,261,210

1,725,885

IT Related Materials

504,830

275,344

4,300

784,474

572,048

124,629

696,677

87,798

Fuel and Lubricants

1,639,225

116,578

32,304

1,788,107

1,302,857

338,883

1,641,741

146,366

Meals for Employees During Office Hours

1,308,040

1,579,525

540,000

3,427,565

1,311,045

740,871

2,051,916

1,375,649

Electrical Items

1,207,475

74,408

16,225

1,298,108

1,016,774

22,280

1,039,054

259,055

Spare Parts

1,186,274

31,525

1,217,799

348,301

45,823

394,124

823,676

Materials for Uniforms

35,000

30,482

65,482

33,667

21,815

55,481

10,000

Supplies for Office Cleaning

2,666,765

263,978

95,228

3,025,972

2,097,512

50,269

2,147,781

878,191

Utensils and Accessories

151,269

228,634

33,845

413,748

116,213

297,536

Office Decoration Materials

27,537

22,800

4,737

Curtains, Table Cloths Etc

271,200

16,535

287,735

263,173

24,562

Other Administrative Supplies

1,326,006

(969,318)

2,880

359,568

112,154

40,844

152,998

206,570

Administrative Services

150,739,924

(4,703,887)

1,555,279

147,591,316

91,095,884

5,940,145

97,036,028

50,555,288

Telephone, Fax and Telex

14,618,980

(8,500)

30,000

14,640,480

9,620,621

11,038

9,631,659

5,008,820

Electricity

62,903,248

(3,119,853)

591,480

60,374,875

47,842,780

12,532,095

Water and Sanitation Services

2,893,812

1,238,551

453,000

4,585,363

2,573,575

931,318

3,504,892

1,080,471

Leased Line and Internet

8,197,490

359,988

95,400

8,652,878

4,248,202

872,895

5,121,098

3,531,781

Building rent and Land rent

10,615,727

684,627

11,300,354

8,174,625

2,080,147

10,254,771

1,045,583

Hire Charges

41,600

2,000

43,600

Security and Safeguarding Services

3,024,674

78,710

3,103,384

953,266

395,900

1,349,165

1,754,219

Cleaning Services and Waste Disposal

5,407,849

2,952,694

36,000

8,396,543

6,313,197

363,422

6,676,619

1,719,925

Postage and Message

154,981

2,660

157,641

73,046

84,595

Announcements, Subscriptions and Advertisements

Carriage and Conveyance

8,971,081

(3,508,875)

9,600

5,471,806

4,013,986

112,073

4,126,058

1,345,748

Meeting or Seminar Related Expenses

227,245

15,096

9,251

251,592

366,660

311,376

678,036

(426,444)

National Competitions and Ceremonies

20,000

26,320

46,320

Social Development Programmes

19,610,495

(4,309,342)

276,698

15,577,851

1,632,133

702,545

2,334,677

13,243,173

Examination Related Expenses

Consultancy, Translation & Other Related Services

3,690,027

(521,261)

3,168,766

Expenses on Foreign Dignitaries

85,000

4,944

89,944

65,924

100

66,024

23,920

Visa, Workpermit Fees of Expatriate Staff

6,163,700

(15,450)

19,650

6,167,900

2,226,050

3,941,850

Annual Fees to Government

886,400

91,546

34,200

1,012,146

793,760

12,720

806,480

205,666

Printing Services

205,000

45,574

250,574

132,611

117,963

Laundry Services

15,000

13,102

28,102

Staff Medical Expenses

73,000

110,178

183,178

173,178

10,000

Expenses on International & Local Fairs

Bank Charges and Commission

436,779

40,319

477,098

93,433

383,665

Insurance

2,077,490

6,740

2,084,230

329,114

112,475

441,589

1,642,641

Other Administrative Services

420,346

1,106,344

1,526,690

1,351,700

34,138

1,385,838

140,852

IT Related Subscriptions & Fees

Operational Consumables

557,212,865

(133,044,390)

3,718,968

427,887,443

166,740,884

112,642,560

279,383,444

148,503,999

Medical Consumables

535,051,783

(126,875,465)

334,140

408,510,458

161,602,603

112,096,245

273,698,848

134,811,610

Educational Consumables

Prov. of food to people under arrest & detention

21,411,082

(5,981,325)

3,180,000

18,609,757

5,097,925

528,980

5,626,904

12,982,853

Other Matrl. for people under arrest & detention

750,000

(187,600)

204,828

767,228

40,355

17,336

57,691

709,537

Other Operational Consumables

Training Expenses

3,978,363

1,227,627

34,800

1,262,427

2,715,936

Scholarship and Fellowship Assistance

2,105,446

(736,965)

1,368,481

159,751

1,208,729

Short Course Fees & Expenses - Overseas Training

Workshops Related Expenses

1,000,000

(336,965)

663,035

1,067,875

34,800

1,102,675

(439,641)

Course Fees & Related Expenses - Local Training

1,073,931

Conducting Training Courses

72,917

Staff training

800,000

Repairs and Maintenance

29,640,665

(653,429)

300,000

29,287,236

13,290,525

2,307,651

15,598,176

13,689,060

Repairs - Residential Buildings

2,488

Repairs - Non-Residential Buildings

12,227,277

(1,714,016)

100,000

10,613,261

5,698,651

1,540,316

7,238,967

3,374,294

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

4,444,086

(342,329)

4,101,757

1,111,790

96,202

1,207,992

2,893,765

Repairs - Electricity Systems

2,037,581

42,976

2,080,557

753,719

37,599

791,317

1,289,240

Repairs - Other Infrastructure

490,813

(6,000)

484,813

138,813

346,000

Repairs - Furniture & Fittings

462,500

971

20,000

483,471

403,771

79,700

Repairs - Machinery and Equipment

3,628,624

373,212

10,000

4,011,836

1,976,839

286,639

2,263,477

1,748,359

Repairs - Vehicular Equipment

5,477

Repairs - Communication Infrastructure

470,000

1,039,712

1,509,712

380,471

211,994

592,465

917,247

Repairs - Computer Software

273,000

45,250

318,250

255,300

15,900

271,200

47,050

Repairs - IT-Related Hardware

633,737

34,757

20,000

688,494

599,497

16,960

616,457

72,037

Repairs - Other Equipment

103,000

5,000

108,000

Repairs - Motor Vehicles

4,870,047

(140,927)

150,000

4,879,120

1,855,711

102,042

1,957,753

2,921,368

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

1,177,100

(15,000)

1,162,100

21,550

1,140,550

Tax 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

Capital Expenditure

495,492,843

(159,745,485)

42,000,000

377,747,358

102,091,888

13,668,854

115,760,742

261,986,616

Cap. Outlays-PAS Transition

Budget Contingency and Provision

Transfers

Land & Buildings

429,379,006

(166,562,674)

24,549,026

287,365,358

78,132,127

1,479,168

79,611,295

207,754,063

Infrastructure Assets

3,159,647

Roads and Bridges

Airports

Wharves, Ports and Harbours

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

3,159,647

Furniture, Machinery & Equip.

59,620,340

6,932,916

17,450,974

84,004,230

23,959,761

12,189,686

36,149,447

47,854,783

Furniture & Fittings

7,949,661

1,390,295

9,339,956

1,652,176

119,776

1,771,952

7,568,004

Machinery and Equipment

30,514,917

7,548,830

17,450,974

55,514,721

19,693,297

11,869,593

31,562,890

23,951,831

Vehicular Equipment

Tools, Instruments, Apparatus

259,416

(37,392)

222,024

1,950

220,074

Reference Books & Exhibition Goods

Communication Infrastructure

577,650

157,483

735,133

180,982

57,796

238,778

496,355

Computer Software

4,620,000

(1,515,000)

3,105,000

212,000

2,893,000

IT-Related Hardware

15,698,696

(621,370)

15,077,326

2,219,356

133,021

2,352,377

12,724,949

Other Equipment

10,070

9,500

570

Low Value Assets

Vehicles

3,333,850

(115,727)

3,218,123

Investment in Plc Enterprises

Other Investments

Constr., Renov. & Improvement

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

Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.