Budget 2022 Expenditure
Approved by People's Majilis
Maldives Correctional Service
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    330,978,705
    345,071,432
    324,367,253
    325,661,343
    330,409,456
    Recurrent Expenditure
    322,650,633
    320,110,127
    306,944,455
    311,371,316
    315,930,984
    Salaries and Wages
    64,150,547
    62,921,586
    67,719,462
    67,719,462
    67,719,462
    Salaries and Wages
    64,150,547
    62,921,586
    67,719,462
    67,719,462
    67,719,462
    Overtime Pay
    -
    -
    -
    -
    -
    Allowances to Employees
    82,094,551
    81,079,692
    87,110,335
    87,110,335
    87,110,335
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    2,034,000
    2,031,000
    2,197,021
    2,197,021
    2,197,021
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    122,607
    120,000
    120,000
    120,000
    120,000
    Food Allowance
    637,080
    578,160
    673,749
    673,749
    673,749
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    4,369
    5,358
    225,000
    225,000
    225,000
    Dependants' Allowance
    18,679,750
    18,380,000
    19,519,763
    19,519,763
    19,519,763
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    99,113
    174,093
    -
    -
    -
    Uniform Allowance
    2,120,380
    2,105,760
    2,272,500
    2,272,500
    2,272,500
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    2,100
    300
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    28,457,552
    27,991,421
    30,146,613
    30,146,613
    30,146,613
    Phone Allowance
    301,900
    615,600
    629,400
    629,400
    629,400
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    29,635,700
    29,078,000
    31,326,289
    31,326,289
    31,326,289
    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.
    4,498,940
    4,210,119
    4,552,964
    4,552,964
    4,552,964
    Pensions
    -
    -
    -
    -
    -
    Retirement Benefits and Gratuities
    -
    -
    -
    -
    -
    Retirement benefits paid upon Retirement
    168,000
    -
    -
    -
    -
    Monthly Payment to the Retired
    78,260
    -
    -
    -
    -
    Government Contribution to Provident Fund
    -
    -
    -
    -
    -
    Contribution to the retirement pension scheme
    4,252,680
    4,210,119
    4,552,964
    4,552,964
    4,552,964
    Travelling Expenses
    1,696,832
    1,550,000
    1,555,000
    1,601,655
    1,649,704
    Travelling Expenses - Local Sea Travel
    1,459,251
    1,000,000
    1,000,000
    1,030,000
    1,060,901
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    138,631
    150,000
    150,000
    154,501
    159,134
    Travelling Expenses - Overseas
    -
    300,000
    300,000
    309,000
    318,273
    Travelling Expenses for Foreigners
    98,950
    100,000
    105,000
    108,154
    111,396
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    34,930,174
    34,580,000
    33,050,000
    34,041,501
    35,062,747
    Stationery and Office Requisites
    794,495
    1,700,000
    1,700,000
    1,751,000
    1,803,530
    IT Related Materials
    90,213
    322,500
    180,000
    185,400
    190,963
    Fuel and Lubricants
    961,438
    1,824,500
    2,000,000
    2,060,000
    2,121,800
    Meals for Employees During Office Hours
    28,794,176
    26,000,000
    24,000,000
    24,720,000
    25,461,600
    Electrical Items
    497,186
    530,000
    1,000,000
    1,030,000
    1,060,901
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    2,812,103
    3,000,000
    3,000,000
    3,090,000
    3,182,700
    Supplies for Office Cleaning
    868,966
    850,000
    860,000
    885,800
    912,374
    Utensils and Accessories
    -
    -
    -
    -
    -
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    10,000
    10,000
    10,301
    10,606
    Other Administrative Supplies
    111,597
    343,000
    300,000
    309,000
    318,273
    Administrative Services
    63,988,947
    75,792,364
    50,780,693
    52,304,113
    53,873,247
    Telephone, Fax and Telex
    1,074,868
    1,055,000
    1,080,000
    1,112,400
    1,145,772
    Electricity
    15,640,292
    20,886,630
    15,610,480
    16,078,794
    16,561,158
    Water and Sanitation Services
    40,835,546
    44,508,857
    23,148,213
    23,842,659
    24,557,939
    Leased Line and Internet
    981,174
    1,004,000
    1,008,000
    1,038,240
    1,069,387
    Building rent and Land rent
    -
    234,980
    299,000
    307,970
    317,209
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    114,184
    125,000
    135,000
    139,050
    143,222
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    127,593
    200,000
    200,000
    206,000
    212,182
    Meeting or Seminar Related Expenses
    -
    10,000
    -
    -
    -
    National Competitions and Ceremonies
    -
    100,000
    100,000
    103,000
    106,093
    Social Development Programmes
    4,819,843
    6,967,897
    8,500,000
    8,755,000
    9,017,651
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    75,000
    75,000
    77,250
    79,568
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    85,850
    250,000
    250,000
    257,500
    265,225
    Annual Fees to Government
    141,849
    200,000
    200,000
    206,000
    212,180
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    -
    -
    -
    -
    -
    Insurance
    91,601
    75,000
    75,000
    77,250
    79,568
    Other Administrative Services
    76,147
    100,000
    100,000
    103,000
    106,093
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    67,204,640
    53,142,020
    57,527,000
    59,252,809
    61,030,395
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    53,689,243
    44,900,000
    51,000,000
    52,530,000
    54,105,900
    Other Matrl. for people under arrest & detention
    13,164,568
    7,615,020
    6,000,000
    6,180,000
    6,365,400
    Other Operational Consumables
    350,829
    627,000
    527,000
    542,809
    559,095
    Training Expenses
    77,351
    100,000
    100,000
    103,000
    106,090
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    77,351
    100,000
    100,000
    103,000
    106,090
    Repairs and Maintenance
    4,008,651
    6,734,346
    4,549,001
    4,685,477
    4,826,040
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    2,060,728
    3,587,412
    2,000,000
    2,060,000
    2,121,801
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    192,181
    757,034
    150,000
    154,501
    159,135
    Repairs - Electricity Systems
    -
    300,000
    300,000
    309,001
    318,270
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    50,000
    50,000
    51,500
    53,042
    Repairs - Machinery and Equipment
    214,446
    700,000
    700,000
    721,001
    742,631
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    50,000
    50,000
    51,500
    53,042
    Repairs - Computer Software
    155,891
    319,900
    274,000
    282,218
    290,689
    Repairs - IT-Related Hardware
    4,510
    25,000
    25,001
    25,754
    26,522
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    216,197
    645,000
    500,000
    515,001
    530,454
    Repairs - Ships and Boats
    1,164,698
    300,000
    500,000
    515,001
    530,454
    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
    -
    -
    -
    -
    -
    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
    8,328,072
    24,961,305
    17,422,798
    14,290,027
    14,478,472
    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
    1,214,892
    9,535,275
    3,998,791
    3,269,026
    3,126,835
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    1,214,892
    9,535,275
    3,998,791
    3,269,026
    3,126,835
    Infrastructure Assets
    3,459,380
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    3,459,380
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    3,294,433
    12,376,030
    10,200,000
    10,506,001
    10,821,187
    Furniture & Fittings
    330,349
    705,930
    500,000
    514,999
    530,451
    Machinery and Equipment
    1,021,393
    3,000,000
    2,000,000
    2,060,001
    2,121,803
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    77,276
    100,000
    100,000
    103,000
    106,090
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    115,076
    1,225,000
    500,000
    515,000
    530,450
    Computer Software
    795,429
    4,795,100
    5,000,000
    5,150,000
    5,304,501
    IT-Related Hardware
    948,410
    1,851,000
    1,600,000
    1,648,001
    1,697,441
    Other Equipment
    6,500
    699,000
    500,000
    515,000
    530,451
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    359,367
    3,050,000
    3,224,007
    515,000
    530,450
    Motor Vehicles
    359,367
    3,050,000
    3,224,007
    515,000
    530,450
    Ships and Boats
    -
    -
    -
    -
    -
    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