Budget 2022 Expenditure
Approved by People's Majilis
South Central Education Unit
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    263,375,814
    277,961,413
    282,015,772
    282,938,369
    283,888,639
    Recurrent Expenditure
    262,895,769
    276,586,413
    279,276,622
    280,117,044
    280,982,675
    Salaries and Wages
    139,544,389
    153,115,268
    154,314,727
    154,314,727
    154,314,727
    Salaries and Wages
    131,935,891
    138,777,528
    139,583,760
    139,583,760
    139,583,760
    Overtime Pay
    7,608,498
    14,337,740
    14,730,967
    14,730,967
    14,730,967
    Allowances to Employees
    83,553,104
    87,471,128
    87,994,634
    87,994,634
    87,994,634
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    18,702,086
    21,233,818
    21,499,680
    21,499,680
    21,499,680
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    4,081,000
    4,073,200
    4,080,000
    4,080,000
    4,080,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    2,655,136
    3,290,400
    2,861,776
    2,861,776
    2,861,776
    Food Allowance
    6,203,415
    7,136,280
    6,456,240
    6,456,240
    6,456,240
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    5,369,820
    5,542,200
    4,968,000
    4,968,000
    4,968,000
    Commuting Allowance for Local Non-Residents
    13,800
    26,090
    10,800
    10,800
    10,800
    Dependants' Allowance
    -
    -
    84,000
    84,000
    84,000
    Holiday Allowance
    500
    37,200
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    3,533
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    98,390
    60,480
    43,200
    43,200
    43,200
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    385,035
    431,381
    360,960
    360,960
    360,960
    Risk Allowance
    606,925
    622,500
    528,000
    528,000
    528,000
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    39,953,882
    39,766,682
    41,715,756
    41,715,756
    41,715,756
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    4,673,003
    4,449,398
    4,592,916
    4,592,916
    4,592,916
    Technical Core Allowance
    806,579
    801,499
    793,306
    793,306
    793,306
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    7,080,196
    7,267,683
    8,953,267
    8,953,267
    8,953,267
    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
    7,080,196
    7,267,683
    8,953,267
    8,953,267
    8,953,267
    Travelling Expenses
    152,093
    1,247,959
    1,935,000
    1,993,050
    2,052,842
    Travelling Expenses - Local Sea Travel
    70,897
    143,792
    1,125,000
    1,158,750
    1,193,513
    Travelling Expenses - Local Land Travel
    -
    8,334
    10,000
    10,300
    10,609
    Travelling Expenses - Local Air Travel
    16,668
    45,833
    550,000
    566,500
    583,495
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    64,528
    1,050,000
    250,000
    257,500
    265,225
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    401,682
    536,977
    1,021,540
    1,052,187
    1,083,753
    Stationery and Office Requisites
    139,596
    148,485
    386,335
    397,925
    409,863
    IT Related Materials
    10,420
    -
    10,420
    10,733
    11,055
    Fuel and Lubricants
    8,332
    41,668
    12,000
    12,360
    12,731
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    75,993
    178,129
    190,000
    195,700
    201,571
    Spare Parts
    15,000
    -
    30,000
    30,900
    31,827
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    109,458
    147,861
    336,785
    346,889
    357,295
    Utensils and Accessories
    20,361
    -
    31,000
    31,930
    32,888
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    22,522
    20,834
    25,000
    25,750
    26,523
    Other Administrative Supplies
    -
    -
    -
    -
    -
    Administrative Services
    19,736,136
    19,984,109
    18,273,110
    18,821,304
    19,385,943
    Telephone, Fax and Telex
    673,964
    600,000
    758,000
    780,740
    804,162
    Electricity
    9,729,250
    9,047,137
    7,671,085
    7,901,218
    8,138,254
    Water and Sanitation Services
    126,972
    276,036
    571,244
    588,381
    606,033
    Leased Line and Internet
    36,622
    -
    -
    -
    -
    Building rent and Land rent
    2,083,468
    1,935,676
    2,084,056
    2,146,578
    2,210,975
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    6,132,412
    6,694,215
    5,300,000
    5,459,000
    5,622,770
    Cleaning Services and Waste Disposal
    61,956
    378,307
    463,575
    477,482
    491,807
    Postage and Message
    -
    -
    3,000
    3,090
    3,183
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    90,864
    148,874
    100,000
    103,000
    106,090
    Meeting or Seminar Related Expenses
    15,952
    45,214
    50,000
    51,500
    53,045
    National Competitions and Ceremonies
    66,668
    179,736
    200,000
    206,000
    212,180
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    630,442
    630,580
    927,150
    954,965
    983,613
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    87,566
    48,334
    85,000
    87,550
    90,177
    Annual Fees to Government
    -
    -
    -
    -
    -
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    18,000
    18,540
    19,096
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    -
    -
    42,000
    43,260
    44,558
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    -
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,088,834
    725,860
    717,150
    738,665
    760,824
    Medical Consumables
    38,284
    89,000
    90,000
    92,700
    95,481
    Educational Consumables
    1,050,550
    636,860
    627,150
    645,965
    665,343
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    1,229,174
    2,716,554
    4,811,800
    4,956,154
    5,104,838
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    552,530
    1,737,218
    3,785,430
    3,898,993
    4,015,963
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    296,668
    285,510
    492,715
    507,496
    522,721
    Repairs - Electricity Systems
    130,000
    264,441
    223,620
    230,329
    237,238
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    65,000
    210,410
    61,810
    63,664
    65,574
    Repairs - Machinery and Equipment
    153,744
    125,275
    154,525
    159,161
    163,936
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    31,232
    93,700
    93,700
    96,511
    99,406
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    -
    -
    -
    -
    -
    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
    10,110,161
    3,520,875
    1,255,394
    1,293,056
    1,331,847
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    667,348
    900,000
    500,000
    515,000
    530,450
    Awards
    -
    794,360
    755,394
    778,056
    801,397
    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
    412,505
    568,477
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    9,030,308
    1,258,038
    -
    -
    -
    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
    480,045
    1,375,000
    2,739,150
    2,821,325
    2,905,964
    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
    -
    -
    -
    -
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    -
    -
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    477,745
    1,375,000
    2,739,150
    2,821,325
    2,905,964
    Furniture & Fittings
    121,712
    175,000
    716,900
    738,407
    760,559
    Machinery and Equipment
    229,237
    607,369
    680,000
    700,400
    721,412
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    42,000
    142,631
    334,750
    344,793
    355,136
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    84,796
    450,000
    1,007,500
    1,037,725
    1,068,857
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    2,300
    -
    -
    -
    -
    Motor Vehicles
    2,300
    -
    -
    -
    -
    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