Budget 2022
Expenditure
Approved by People's Majilis
Maldives Mission to the European Union, Brussels, Belgium
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
8,202,022
11,614,283
10,331,570
10,405,412
10,481,470
Recurrent Expenditure
8,202,022
11,614,283
10,331,570
10,405,412
10,481,470
Salaries and Wages
1,931,296
2,991,774
1,951,882
1,951,882
1,951,882
Salaries and Wages
1,776,553
2,976,620
1,839,933
1,839,933
1,839,933
Overtime Pay
154,743
15,154
111,949
111,949
111,949
Allowances to Employees
3,925,209
5,875,545
5,872,393
5,872,393
5,872,393
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
3,000
9,000
9,000
9,000
9,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
203,833
-
539,577
539,577
539,577
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
130,565
221,123
221,864
221,864
221,864
Dependants' Allowance
3,030,806
4,020,129
4,447,683
4,447,683
4,447,683
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
7,796
11,076
10,362
10,362
10,362
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
-
-
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
549,209
1,614,217
643,907
643,907
643,907
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
5,040
30,326
45,875
45,875
45,875
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
5,040
30,326
45,875
45,875
45,875
Travelling Expenses
201,665
253,762
74,641
76,880
79,186
Travelling Expenses - Local Sea Travel
-
-
-
-
-
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
-
-
-
-
-
Travelling Expenses - Overseas
201,665
253,762
64,641
66,580
68,577
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
10,000
10,300
10,609
Administrative Supplies
85,915
211,450
60,300
62,109
63,972
Stationery and Office Requisites
31,034
52,000
30,000
30,900
31,827
IT Related Materials
1,084
17,050
3,500
3,605
3,713
Fuel and Lubricants
49,605
80,039
26,000
26,780
27,583
Meals for Employees During Office Hours
507
1,055
-
-
-
Electrical Items
396
649
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
-
-
-
-
-
Utensils and Accessories
-
-
-
-
-
Office Decoration Materials
321
657
-
-
-
Curtains, Table Cloths Etc
2,968
-
-
-
-
Other Administrative Supplies
-
60,000
800
824
849
Administrative Services
1,955,138
2,230,268
2,284,479
2,353,013
2,423,605
Telephone, Fax and Telex
37,423
1,600
1,600
1,648
1,697
Electricity
-
-
-
-
-
Water and Sanitation Services
34,693
4,000
4,000
4,120
4,244
Leased Line and Internet
28,190
15,450
29,000
29,870
30,766
Building rent and Land rent
1,481,512
1,816,268
1,816,268
1,870,756
1,926,879
Hire Charges
250,556
260,474
328,240
338,087
348,230
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
2,749
1,000
1,000
1,030
1,061
Postage and Message
12,184
10,000
8,000
8,240
8,487
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
23,462
3,357
-
-
-
Meeting or Seminar Related Expenses
-
-
-
-
-
National Competitions and Ceremonies
-
21,748
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
2,987
7,000
7,000
7,210
7,426
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
56,562
58,259
60,007
Bank Charges and Commission
57,431
46,062
12,809
13,193
13,589
Insurance
22,668
17,809
5,000
5,150
5,305
Other Administrative Services
1,283
25,500
15,000
15,450
15,914
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
-
-
-
-
-
Medical Consumables
-
-
-
-
-
Educational Consumables
-
-
-
-
-
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
97,759
21,158
42,000
43,260
44,557
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
-
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
22,930
-
10,500
10,815
11,139
Repairs - Machinery and Equipment
-
-
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
23,263
3,347
-
-
-
Repairs - IT-Related Hardware
3,467
3,653
-
-
-
Repairs - Other Equipment
541
1,111
-
-
-
Repairs - Motor Vehicles
47,558
13,047
31,500
32,445
33,418
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
-
-
-
-
-
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
-
-
-
-
-
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.
-
-
-
-
-
Furniture & Fittings
-
-
-
-
-
Machinery and Equipment
-
-
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
-
-
-
-
-
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
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