Maldives Police Service
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,439,774,304
1,569,245,938
1,784,296,593
1,788,621,407
1,819,219,111
Recurrent Expenditure
1,401,556,230
1,490,839,046
1,650,127,919
1,655,531,741
1,659,785,326
Salaries and Wages
384,687,991
414,917,422
454,621,195
454,621,195
454,621,195
Salaries and Wages
368,994,779
396,542,213
431,946,833
431,946,833
431,946,833
Overtime Pay
15,693,212
18,375,209
22,674,362
22,674,362
22,674,362
Allowances to Employees
591,326,714
610,963,115
649,772,284
649,772,284
649,772,284
Pocket Money
-
-
-
-
-
Higher Education Allowance
19,098,962
21,372,287
24,637,929
24,637,929
24,637,929
Technical Allowance
-
-
-
-
-
Long-Term Allowance
34,973,405
40,909,684
47,709,873
47,709,873
47,709,873
Ramazan Allowance
13,254,500
13,390,500
13,911,000
13,911,000
13,911,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
750
-
-
-
Special Allowance for The Post
17,645,353
27,729,983
29,922,000
29,922,000
29,922,000
Food Allowance
28,806,368
30,990,180
33,229,600
33,229,600
33,229,600
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
237,399
162,012
183,000
183,000
183,000
Dependants' Allowance
57,579,196
59,377,000
60,000,000
60,000,000
60,000,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
27,419,004
-
-
-
-
Annual Leave Cancellation Allowance
6,977,911
13,407,593
7,396,684
7,396,684
7,396,684
Uniform Allowance
13,163,897
13,404,540
14,245,200
14,245,200
14,245,200
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
144,767,339
156,632,040
170,619,998
170,619,998
170,619,998
Phone Allowance
9,998,800
10,156,200
10,325,400
10,325,400
10,325,400
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
217,404,580
223,430,346
237,591,600
237,591,600
237,591,600
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.
25,901,494
28,009,371
29,320,435
29,320,435
29,320,435
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
25,901,494
28,009,371
29,320,435
29,320,435
29,320,435
Travelling Expenses
10,342,623
13,478,127
16,598,459
17,096,413
17,609,313
Travelling Expenses - Local Sea Travel
4,201,292
4,000,000
4,800,000
4,944,000
5,092,322
Travelling Expenses - Local Land Travel
16,845
50,000
50,000
51,500
53,045
Travelling Expenses - Local Air Travel
2,714,752
3,955,228
6,000,000
6,180,000
6,365,403
Travelling Expenses - Overseas
373,675
768,422
1,500,000
1,545,000
1,591,350
Travelling Expenses for Foreigners
253,623
580,000
500,000
515,000
530,453
Other Travelling Expenses
2,782,436
4,124,477
3,748,459
3,860,913
3,976,740
Administrative Supplies
204,024,048
213,929,409
229,671,407
236,561,549
243,658,407
Stationery and Office Requisites
4,776,338
6,000,000
6,500,000
6,695,000
6,895,854
IT Related Materials
109,716
728,059
650,000
669,500
689,585
Fuel and Lubricants
26,166,006
31,500,000
33,000,000
33,990,000
35,009,700
Meals for Employees During Office Hours
161,694,409
159,886,359
167,816,407
172,850,899
178,036,426
Electrical Items
536,920
750,000
800,000
824,000
848,720
Spare Parts
-
-
-
-
-
Materials for Uniforms
6,755,921
8,106,763
15,000,000
15,450,000
15,913,500
Supplies for Office Cleaning
568,576
705,550
700,000
721,000
742,632
Utensils and Accessories
36,329
153,212
65,000
66,950
68,959
Office Decoration Materials
31,536
26,280
40,000
41,200
42,436
Curtains, Table Cloths Etc
229,884
1,406,516
600,000
618,000
636,543
Other Administrative Supplies
3,118,413
4,666,670
4,500,000
4,635,000
4,774,052
Administrative Services
129,965,475
135,376,428
181,053,604
176,205,310
169,935,191
Telephone, Fax and Telex
3,628,033
2,500,000
2,316,870
2,386,376
2,457,967
Electricity
41,907,843
40,000,000
42,754,190
44,036,816
45,357,920
Water and Sanitation Services
6,304,829
6,500,000
4,800,000
4,944,000
5,092,320
Leased Line and Internet
14,239,904
13,000,000
15,276,960
15,735,269
16,207,327
Building rent and Land rent
8,199,070
7,568,540
9,255,282
9,532,940
9,818,928
Hire Charges
28,996
369,420
150,000
154,500
159,135
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
1,060,310
2,100,000
3,000,000
3,090,000
3,182,701
Postage and Message
1,316
20,000
20,000
20,600
21,218
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
871,934
1,104,160
1,000,000
1,030,000
1,060,902
Meeting or Seminar Related Expenses
700
18,000
18,000
18,540
19,096
National Competitions and Ceremonies
5,329
500,000
1,100,000
1,133,000
1,166,990
Social Development Programmes
628,250
5,687,316
10,130,000
257,500
265,225
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
417,333
300,000
465,217
712,000
724,360
Expenses on Foreign Dignitaries
108,493
300,000
300,000
309,000
318,270
Visa, Workpermit Fees of Expatriate Staff
2,445,639
2,300,000
1,500,000
1,545,000
1,591,350
Annual Fees to Government
2,550,774
3,043,254
3,043,254
3,134,552
3,228,590
Printing Services
-
-
-
-
-
Laundry Services
424
100,000
100,000
103,000
106,090
Staff Medical Expenses
47,090,965
48,072,479
70,302,878
72,411,964
74,584,323
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
282,085
93,259
50,000
51,500
53,045
Insurance
20,927
1,500,000
4,000,000
4,120,000
4,243,600
Other Administrative Services
172,321
300,000
11,470,953
11,478,753
275,834
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
17,432,512
20,478,341
21,130,435
21,730,000
22,578,904
Medical Consumables
6,593,119
7,228,341
7,000,000
7,210,000
7,426,300
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
9,574,295
10,400,000
11,000,000
11,330,000
11,669,901
Other Matrl. for people under arrest & detention
1,265,098
2,850,000
3,130,435
3,190,000
3,482,703
Other Operational Consumables
-
-
-
-
-
Training Expenses
2,576,112
3,629,641
11,574,800
11,892,044
12,218,805
Scholarship and Fellowship Assistance
1,573,304
313,464
500,000
515,000
530,450
Short Course Fees & Expenses - Overseas Training
226,565
707,411
2,000,000
2,060,000
2,121,800
Workshops Related Expenses
41,791
481,578
1,000,000
1,030,000
1,060,900
Course Fees & Related Expenses - Local Training
73,804
25,000
50,000
51,500
53,045
Conducting Training Courses
660,648
1,952,188
7,924,800
8,132,544
8,346,520
Staff training
-
150,000
100,000
103,000
106,090
Repairs and Maintenance
27,207,488
40,057,192
48,255,300
49,958,611
51,445,675
Repairs - Residential Buildings
5,194
-
75,000
77,250
79,568
Repairs - Non-Residential Buildings
2,119,589
7,913,174
15,130,435
15,840,000
16,303,500
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
90,088
578,420
200,000
206,000
212,181
Repairs - Electricity Systems
1,410
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
47,334
100,000
100,000
103,000
106,090
Repairs - Machinery and Equipment
918,270
2,000,000
2,900,000
2,987,000
3,076,611
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
8,822,424
8,833,988
8,833,988
9,099,008
9,371,978
Repairs - Computer Software
6,720,806
10,331,610
8,165,877
8,410,853
8,663,179
Repairs - IT-Related Hardware
101,019
200,000
250,000
257,500
265,225
Repairs - Other Equipment
33,814
100,000
100,000
103,000
106,090
Repairs - Motor Vehicles
1,932,368
3,500,000
6,000,000
6,180,000
6,365,402
Repairs - Ships and Boats
6,415,172
6,500,000
6,500,000
6,695,000
6,895,851
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
7,835,038
9,653,391
7,880,000
8,116,400
8,359,892
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
327,681
170,000
330,000
339,900
350,097
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
307,357
283,391
350,000
360,500
371,315
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
7,200,000
9,200,000
7,200,000
7,416,000
7,638,480
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
256,735
346,609
250,000
257,500
265,225
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
256,735
346,609
250,000
257,500
265,225
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
38,218,074
78,406,892
134,168,674
133,089,666
159,433,785
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
26,160,357
18,568,181
26,718,030
45,923,513
45,998,014
Land
-
100,000
-
-
-
Residential Buildings
-
-
-
-
-
Non-Residential Buildings
26,160,357
18,468,181
26,718,030
45,923,513
45,998,014
Infrastructure Assets
794,705
19,737,586
22,372,231
15,207,443
39,821,300
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
581,998
19,737,586
4,984,140
995,440
-
Water & Sanitation Systems
212,707
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
17,388,091
14,212,003
39,821,300
Furniture, Machinery & Equip.
11,263,012
35,101,125
63,478,413
49,710,710
50,699,031
Furniture & Fittings
668,418
2,782,680
2,000,000
2,060,000
2,121,800
Machinery and Equipment
3,223,210
13,790,731
26,521,413
24,050,000
24,313,500
Vehicular Equipment
-
-
4,000,000
4,120,000
4,243,600
Tools, Instruments, Apparatus
5,390
211,020
250,000
257,500
265,225
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
740,728
1,155,319
2,000,000
2,060,000
2,121,800
Computer Software
-
611,285
1,000,000
1,030,000
1,060,900
IT-Related Hardware
6,483,412
15,774,949
26,407,000
14,794,210
15,193,036
Other Equipment
141,854
775,141
1,300,000
1,339,000
1,379,170
Low Value Assets
-
-
-
-
-
Vehicles
-
5,000,000
21,600,000
22,248,000
22,915,440
Motor Vehicles
-
-
14,000,000
14,420,000
14,852,600
Ships and Boats
-
5,000,000
7,600,000
7,828,000
8,062,840
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 Billion Rufiyaa
Breakdown for year: 2022