Budget 2022 Expenditure
Approved by People's Majilis
Embassy of the Republic of Maldives in Colombo, Sri Lanka
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    22,610,762
    21,717,280
    35,235,419
    35,412,696
    35,595,290
    Recurrent Expenditure
    22,610,762
    21,692,413
    34,683,132
    34,843,840
    35,009,369
    Salaries and Wages
    3,916,924
    3,501,420
    5,756,895
    5,756,895
    5,756,895
    Salaries and Wages
    3,587,222
    3,255,115
    5,415,930
    5,415,930
    5,415,930
    Overtime Pay
    329,702
    246,305
    340,965
    340,965
    340,965
    Allowances to Employees
    15,064,465
    14,811,733
    23,200,879
    23,200,879
    23,200,879
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    180,671
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    105,404
    67,000
    162,000
    162,000
    162,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    614,000
    128,339
    2,162,164
    2,162,164
    2,162,164
    Food Allowance
    139,244
    124,481
    170,060
    170,060
    170,060
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    1,224,257
    1,329,248
    2,311,773
    2,311,773
    2,311,773
    Dependants' Allowance
    9,259,332
    12,129,550
    12,480,911
    12,480,911
    12,480,911
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    49,397
    39,227
    63,552
    63,552
    63,552
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    210,667
    105,654
    678,000
    678,000
    678,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    3,462,164
    707,563
    5,172,419
    5,172,419
    5,172,419
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    338,276
    245,452
    368,475
    368,475
    368,475
    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
    338,276
    245,452
    368,475
    368,475
    368,475
    Travelling Expenses
    169,924
    442,217
    1,031,132
    1,062,066
    1,093,929
    Travelling Expenses - Local Sea Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Land Travel
    69,434
    100,603
    187,957
    193,596
    199,404
    Travelling Expenses - Local Air Travel
    -
    50,000
    -
    -
    -
    Travelling Expenses - Overseas
    100,490
    136,820
    838,175
    863,320
    889,220
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    154,794
    5,000
    5,150
    5,305
    Administrative Supplies
    426,500
    292,467
    337,119
    347,233
    357,648
    Stationery and Office Requisites
    88,923
    90,000
    90,000
    92,700
    95,481
    IT Related Materials
    48,658
    18,845
    14,456
    14,890
    15,336
    Fuel and Lubricants
    229,056
    121,175
    116,724
    120,226
    123,832
    Meals for Employees During Office Hours
    161
    145
    -
    -
    -
    Electrical Items
    9,460
    3,190
    500
    515
    530
    Spare Parts
    8,706
    10,473
    -
    -
    -
    Materials for Uniforms
    10,467
    11,811
    30,000
    30,900
    31,827
    Supplies for Office Cleaning
    18,318
    6,208
    16,000
    16,480
    16,974
    Utensils and Accessories
    3,677
    1,215
    16,939
    17,447
    17,971
    Office Decoration Materials
    1,845
    1,150
    -
    -
    -
    Curtains, Table Cloths Etc
    5,803
    26,100
    50,000
    51,500
    53,045
    Other Administrative Supplies
    1,426
    2,155
    2,500
    2,575
    2,652
    Administrative Services
    2,126,255
    2,072,591
    2,884,326
    2,970,856
    3,059,981
    Telephone, Fax and Telex
    196,105
    196,469
    196,469
    202,363
    208,434
    Electricity
    405,479
    525,878
    530,000
    545,900
    562,277
    Water and Sanitation Services
    90,534
    98,979
    72,000
    74,160
    76,385
    Leased Line and Internet
    147,806
    22,159
    162,000
    166,860
    171,866
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    76,171
    102,150
    102,150
    105,215
    108,371
    Security and Safeguarding Services
    378,335
    250,000
    456,000
    469,680
    483,770
    Cleaning Services and Waste Disposal
    351,054
    386,000
    408,000
    420,240
    432,847
    Postage and Message
    22,886
    22,071
    12,000
    12,360
    12,731
    Announcements, Subscriptions and Advertisements
    29,827
    8,694
    8,694
    8,955
    9,223
    Carriage and Conveyance
    131,455
    65,639
    180,000
    185,400
    190,962
    Meeting or Seminar Related Expenses
    1,497
    553
    120,000
    123,600
    127,308
    National Competitions and Ceremonies
    24,049
    154,645
    200,000
    206,000
    212,180
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    40,000
    41,200
    42,436
    Consultancy, Translation & Other Related Services
    -
    1,353
    20,000
    20,600
    21,218
    Expenses on Foreign Dignitaries
    -
    29,122
    200,000
    206,000
    212,180
    Visa, Workpermit Fees of Expatriate Staff
    55,167
    34,497
    67,010
    69,020
    71,091
    Annual Fees to Government
    -
    -
    -
    -
    -
    Printing Services
    19,899
    8,208
    26,900
    27,707
    28,538
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    7,308
    10,000
    10,300
    10,609
    Expenses on International & Local Fairs
    14,143
    -
    -
    -
    -
    Bank Charges and Commission
    140,943
    107,350
    10,060
    10,362
    10,673
    Insurance
    28,627
    26,516
    26,000
    26,780
    27,583
    Other Administrative Services
    12,278
    25,000
    37,043
    38,154
    39,299
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    13,575
    11,016
    20,000
    20,600
    21,218
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    13,575
    11,016
    20,000
    20,600
    21,218
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    45,000
    46,350
    47,741
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    15,000
    15,450
    15,914
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    30,000
    30,900
    31,827
    Repairs and Maintenance
    435,194
    307,405
    1,024,306
    1,055,036
    1,086,689
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    173,050
    55,608
    736,363
    758,454
    781,208
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    3,209
    6,000
    25,000
    25,750
    26,523
    Repairs - Electricity Systems
    10,943
    9,187
    40,443
    41,657
    42,906
    Repairs - Other Infrastructure
    5,353
    72,587
    65,000
    66,950
    68,959
    Repairs - Furniture & Fittings
    26,768
    37,701
    31,000
    31,930
    32,888
    Repairs - Machinery and Equipment
    73,000
    56,653
    33,500
    34,505
    35,540
    Repairs - Vehicular Equipment
    -
    275
    -
    -
    -
    Repairs - Communication Infrastructure
    3,090
    6,123
    17,000
    17,510
    18,035
    Repairs - Computer Software
    3,976
    4,562
    19,500
    20,085
    20,688
    Repairs - IT-Related Hardware
    12,031
    10,935
    25,000
    25,750
    26,523
    Repairs - Other Equipment
    2,875
    60
    16,500
    16,995
    17,505
    Repairs - Motor Vehicles
    120,899
    47,714
    15,000
    15,450
    15,914
    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
    119,649
    8,112
    15,000
    15,450
    15,914
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    119,649
    8,112
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    -
    15,000
    15,450
    15,914
    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
    -
    24,867
    552,287
    568,856
    585,921
    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.
    -
    24,867
    552,287
    568,856
    585,921
    Furniture & Fittings
    -
    14,712
    20,000
    20,600
    21,218
    Machinery and Equipment
    -
    9,635
    123,229
    126,926
    130,733
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    -
    -
    -
    -
    Computer Software
    -
    -
    100,000
    103,000
    106,090
    IT-Related Hardware
    -
    -
    141,000
    145,230
    149,587
    Other Equipment
    -
    520
    -
    -
    -
    Low Value Assets
    -
    -
    168,058
    173,100
    178,293
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    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 Million Rufiyaa
    Breakdown for year: 2022