Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Education
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    278,474,540
    408,266,188
    503,240,816
    603,681,478
    600,106,384
    Recurrent Expenditure
    273,765,594
    396,693,027
    440,079,065
    476,545,328
    490,372,467
    Salaries and Wages
    23,664,302
    26,322,054
    23,169,986
    23,169,986
    23,169,986
    Salaries and Wages
    22,240,155
    23,204,279
    21,226,773
    21,226,773
    21,226,773
    Overtime Pay
    1,424,147
    3,117,775
    1,943,213
    1,943,213
    1,943,213
    Allowances to Employees
    12,406,101
    12,268,901
    10,175,153
    10,175,153
    10,175,153
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    493,764
    491,226
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    689,100
    679,000
    579,000
    579,000
    579,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    177,255
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    249,360
    214,560
    21,600
    21,600
    21,600
    Committee Allowance
    43,000
    40,000
    40,000
    40,000
    40,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    105,417
    91,738
    61,912
    61,912
    61,912
    Dependants' Allowance
    2,083,917
    2,518,800
    2,358,000
    2,358,000
    2,358,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    73,513
    31,325
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    244,587
    251,761
    251,767
    251,767
    251,767
    Phone Allowance
    325,470
    358,406
    355,406
    355,406
    355,406
    Risk Allowance
    48,475
    44,633
    43,133
    43,133
    43,133
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    5,710,974
    5,217,871
    3,870,075
    3,870,075
    3,870,075
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,121,166
    1,096,920
    1,117,836
    1,117,836
    1,117,836
    Technical Core Allowance
    1,018,059
    1,115,194
    1,362,957
    1,362,957
    1,362,957
    Other Allowances
    22,044
    27,467
    23,467
    23,467
    23,467
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,420,855
    1,589,439
    1,350,118
    1,350,118
    1,350,118
    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
    1,420,855
    1,589,439
    1,350,118
    1,350,118
    1,350,118
    Travelling Expenses
    9,933,960
    10,618,020
    13,191,330
    13,587,195
    13,994,930
    Travelling Expenses - Local Sea Travel
    33,354
    750,000
    751,000
    773,600
    796,875
    Travelling Expenses - Local Land Travel
    2,475
    26,200
    26,500
    27,350
    28,223
    Travelling Expenses - Local Air Travel
    212,090
    1,068,500
    2,071,500
    2,133,645
    2,197,654
    Travelling Expenses - Overseas
    468,129
    600,000
    400,000
    412,000
    424,360
    Travelling Expenses for Foreigners
    9,217,912
    8,173,320
    9,942,330
    10,240,600
    10,547,818
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,103,539
    2,861,887
    1,312,219
    1,357,725
    1,404,385
    Stationery and Office Requisites
    736,449
    748,333
    810,000
    836,000
    862,720
    IT Related Materials
    84,946
    156,667
    100,000
    103,000
    106,090
    Fuel and Lubricants
    -
    -
    -
    -
    -
    Meals for Employees During Office Hours
    27,146
    143,023
    12,000
    12,400
    12,809
    Electrical Items
    3,816
    90,871
    90,871
    98,297
    105,796
    Spare Parts
    22,442
    -
    -
    -
    -
    Materials for Uniforms
    -
    100,000
    -
    -
    -
    Supplies for Office Cleaning
    95,975
    1,377,953
    209,348
    215,628
    222,097
    Utensils and Accessories
    6,606
    50,040
    50,000
    51,500
    53,045
    Office Decoration Materials
    34,919
    65,000
    15,000
    15,450
    15,914
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    91,240
    130,000
    25,000
    25,450
    25,914
    Administrative Services
    66,744,742
    121,025,552
    77,514,722
    79,764,127
    82,080,641
    Telephone, Fax and Telex
    1,043,183
    3,105,618
    2,972,020
    3,061,531
    3,153,712
    Electricity
    355,179
    1,037,050
    1,235,000
    1,273,500
    1,312,855
    Water and Sanitation Services
    99,265
    345,000
    435,000
    447,200
    459,706
    Leased Line and Internet
    47,421,277
    58,363,332
    53,000,000
    54,590,000
    56,227,700
    Building rent and Land rent
    2,730,691
    2,491,968
    2,491,968
    2,561,477
    2,633,071
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    1,260,832
    1,497,800
    2,300,000
    2,339,000
    2,379,170
    Cleaning Services and Waste Disposal
    1,137,291
    1,685,000
    1,200,000
    1,207,500
    1,215,225
    Postage and Message
    3,374
    5,000
    5,000
    5,150
    5,305
    Announcements, Subscriptions and Advertisements
    14,596
    19,728
    15,000
    15,450
    15,914
    Carriage and Conveyance
    1,149,724
    1,050,000
    1,285,328
    1,323,888
    1,363,604
    Meeting or Seminar Related Expenses
    42,683
    250,000
    150,000
    154,500
    159,135
    National Competitions and Ceremonies
    7,496
    50,000
    500,000
    515,000
    530,450
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    77,872
    808,400
    832,652
    857,632
    Consultancy, Translation & Other Related Services
    2,396,298
    3,054,089
    1,744,262
    1,796,590
    1,850,488
    Expenses on Foreign Dignitaries
    1,039
    10,000
    10,000
    10,300
    10,609
    Visa, Workpermit Fees of Expatriate Staff
    5,412,119
    6,178,670
    6,200,000
    6,386,000
    6,577,580
    Annual Fees to Government
    25,344
    35,000
    35,000
    36,050
    37,132
    Printing Services
    -
    20,000
    20,000
    20,600
    21,218
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    1,852
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    287,332
    96,730
    -
    -
    -
    Insurance
    1,397,501
    1,541,228
    1,541,228
    1,583,228
    1,626,488
    Other Administrative Services
    1,957,666
    40,111,467
    1,566,516
    1,604,511
    1,643,647
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,313,178
    1,704,677
    1,665,658
    1,715,628
    1,767,096
    Medical Consumables
    43,575
    938,806
    16,537
    17,033
    17,544
    Educational Consumables
    1,269,603
    765,871
    1,649,121
    1,698,595
    1,749,552
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    822,967
    839,209
    1,011,338
    1,026,678
    1,042,478
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    822,967
    839,209
    800,000
    809,000
    818,270
    Course Fees & Related Expenses - Local Training
    -
    -
    111,338
    114,678
    118,118
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    100,000
    103,000
    106,090
    Repairs and Maintenance
    6,302,083
    7,946,765
    10,708,948
    11,300,216
    11,400,223
    Repairs - Residential Buildings
    1,695,385
    800,000
    500,000
    900,000
    600,000
    Repairs - Non-Residential Buildings
    4,336,529
    5,387,008
    5,284,213
    5,330,739
    5,581,662
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    89,451
    275,640
    1,600,000
    1,645,000
    1,691,350
    Repairs - Electricity Systems
    33,968
    272,117
    1,834,612
    1,889,650
    1,946,340
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    10,000
    -
    -
    -
    Repairs - Machinery and Equipment
    18,454
    350,000
    850,000
    875,500
    901,765
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    120,553
    750,000
    640,123
    659,327
    679,106
    Repairs - Other Equipment
    3,500
    -
    -
    -
    -
    Repairs - Motor Vehicles
    4,243
    102,000
    -
    -
    -
    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
    150,053,867
    196,504,023
    299,979,593
    333,098,502
    343,987,457
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    98,499,434
    107,555,336
    132,079,593
    159,223,502
    163,991,207
    Awards
    377,025
    639,864
    900,000
    1,015,000
    1,130,450
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    153,860
    489,675
    800,000
    824,000
    848,720
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    1,200,000
    1,200,000
    1,200,000
    1,236,000
    1,273,080
    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
    16,681,677
    17,182,542
    25,000,000
    25,750,000
    26,522,500
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    33,141,871
    69,436,606
    140,000,000
    145,050,000
    150,221,500
    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
    -
    15,012,500
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    15,012,500
    -
    -
    -
    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
    4,708,946
    11,573,161
    63,161,751
    127,136,150
    109,733,917
    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
    -
    -
    54,160,751
    116,636,620
    100,963,201
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    54,160,751
    116,636,620
    100,963,201
    Infrastructure Assets
    -
    -
    1,000,000
    2,400,000
    600,000
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    1,000,000
    2,400,000
    600,000
    Furniture, Machinery & Equip.
    2,286,260
    11,573,161
    8,001,000
    8,099,530
    8,170,716
    Furniture & Fittings
    1,044,951
    1,154,450
    1,277,000
    1,315,310
    1,354,769
    Machinery and Equipment
    98,624
    971,421
    340,000
    358,700
    347,661
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    263,079
    205,250
    235,000
    242,050
    249,312
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    879,606
    7,242,040
    6,149,000
    6,183,470
    6,218,974
    Other Equipment
    -
    2,000,000
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    2,422,686
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    2,422,686
    -
    -
    -
    -
    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