Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Youth, Sports & Community Empowerment
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    320,196,624
    370,835,062
    392,469,651
    375,002,511
    395,240,227
    Recurrent Expenditure
    146,632,265
    179,307,060
    176,607,000
    180,389,605
    184,285,693
    Salaries and Wages
    30,822,120
    26,368,701
    31,727,148
    31,727,148
    31,727,148
    Salaries and Wages
    28,144,835
    22,286,783
    29,064,984
    29,064,984
    29,064,984
    Overtime Pay
    2,677,285
    4,081,918
    2,662,164
    2,662,164
    2,662,164
    Allowances to Employees
    18,655,428
    13,862,358
    16,808,888
    16,808,888
    16,808,888
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    1,461,840
    1,064,580
    1,212,000
    1,212,000
    1,212,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    90,000
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    986,690
    872,640
    946,800
    946,800
    946,800
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    73,079
    95,760
    115,200
    115,200
    115,200
    Dependants' Allowance
    4,280,300
    5,112,000
    4,984,200
    4,984,200
    4,984,200
    Holiday Allowance
    479,342
    83,229
    421,856
    421,856
    421,856
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    5,965
    13,263
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    162,627
    88,740
    120,000
    120,000
    120,000
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    166,143
    204,000
    291,000
    291,000
    291,000
    Risk Allowance
    1,950
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    6,560,698
    3,880,800
    5,617,800
    5,617,800
    5,617,800
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    2,522,616
    1,759,160
    2,542,800
    2,542,800
    2,542,800
    Technical Core Allowance
    -
    50,837
    -
    -
    -
    Other Allowances
    1,864,178
    547,349
    467,232
    467,232
    467,232
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,981,182
    1,481,387
    1,984,149
    1,984,149
    1,984,149
    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
    1,981,182
    1,481,387
    1,984,149
    1,984,149
    1,984,149
    Travelling Expenses
    295,668
    1,185,891
    1,485,000
    1,529,550
    1,575,437
    Travelling Expenses - Local Sea Travel
    89,353
    126,768
    230,000
    236,900
    244,007
    Travelling Expenses - Local Land Travel
    6,400
    50,000
    -
    -
    -
    Travelling Expenses - Local Air Travel
    54,042
    240,000
    420,000
    432,600
    445,578
    Travelling Expenses - Overseas
    16,232
    542,123
    700,000
    721,000
    742,630
    Travelling Expenses for Foreigners
    129,641
    227,000
    135,000
    139,050
    143,222
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    748,907
    2,171,357
    1,761,500
    1,814,345
    1,868,777
    Stationery and Office Requisites
    176,153
    662,170
    550,000
    566,500
    583,495
    IT Related Materials
    148,335
    368,150
    100,000
    103,000
    106,090
    Fuel and Lubricants
    13,488
    78,830
    26,000
    26,780
    27,583
    Meals for Employees During Office Hours
    11,664
    13,098
    70,000
    72,100
    74,263
    Electrical Items
    28,879
    100,000
    160,000
    164,800
    169,744
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    152,004
    -
    110,000
    113,300
    116,699
    Supplies for Office Cleaning
    82,888
    176,449
    100,000
    103,000
    106,090
    Utensils and Accessories
    6,900
    175,000
    28,500
    29,355
    30,236
    Office Decoration Materials
    -
    25,560
    10,000
    10,300
    10,610
    Curtains, Table Cloths Etc
    13,500
    -
    7,000
    7,210
    7,427
    Other Administrative Supplies
    115,096
    572,100
    600,000
    618,000
    636,540
    Administrative Services
    17,480,504
    42,085,156
    29,742,326
    30,634,596
    31,553,636
    Telephone, Fax and Telex
    561,704
    796,630
    1,000,000
    1,030,000
    1,060,900
    Electricity
    8,533,410
    6,018,859
    11,500,000
    11,845,000
    12,200,350
    Water and Sanitation Services
    2,847,453
    3,912,842
    2,890,000
    2,976,700
    3,066,001
    Leased Line and Internet
    454,789
    581,250
    680,000
    700,400
    721,412
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    14,750
    -
    -
    -
    Security and Safeguarding Services
    2,128,590
    1,800,000
    1,900,000
    1,957,000
    2,015,710
    Cleaning Services and Waste Disposal
    402,474
    690,000
    400,000
    412,000
    424,360
    Postage and Message
    2,000
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    5,000
    17,000
    17,510
    18,036
    Carriage and Conveyance
    110,935
    200,415
    260,000
    267,800
    275,834
    Meeting or Seminar Related Expenses
    46,906
    200,306
    430,000
    442,900
    456,187
    National Competitions and Ceremonies
    359,290
    22,673,265
    1,700,000
    1,751,000
    1,803,530
    Social Development Programmes
    1,639,759
    4,652,042
    8,190,326
    8,436,036
    8,689,117
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    116,200
    120,000
    300,000
    309,000
    318,270
    Expenses on Foreign Dignitaries
    -
    30,000
    35,000
    36,050
    37,132
    Visa, Workpermit Fees of Expatriate Staff
    138,350
    193,725
    165,000
    169,950
    175,049
    Annual Fees to Government
    41,282
    20,000
    13,000
    13,390
    13,792
    Printing Services
    -
    -
    2,000
    2,060
    2,122
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    7,549
    1,072
    10,000
    10,300
    10,609
    Insurance
    25,650
    25,000
    50,000
    51,500
    53,045
    Other Administrative Services
    64,163
    150,000
    200,000
    206,000
    212,180
    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
    128,178
    9,749,642
    12,945,000
    13,333,350
    13,733,351
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    20,000
    20,600
    21,218
    Course Fees & Related Expenses - Local Training
    -
    -
    100,000
    103,000
    106,090
    Conducting Training Courses
    128,178
    9,749,642
    12,825,000
    13,209,750
    13,606,043
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    1,889,373
    3,376,098
    4,679,000
    4,819,370
    4,963,952
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,067,892
    1,990,619
    2,350,000
    2,420,500
    2,493,115
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    77,475
    60,127
    -
    -
    -
    Repairs - Electricity Systems
    395,498
    385,712
    300,000
    309,000
    318,270
    Repairs - Other Infrastructure
    64,150
    91,384
    1,350,000
    1,390,500
    1,432,215
    Repairs - Furniture & Fittings
    120,820
    181,334
    58,000
    59,740
    61,532
    Repairs - Machinery and Equipment
    110,178
    200,000
    185,000
    190,550
    196,267
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    100,000
    15,000
    15,450
    15,914
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    44,520
    216,922
    96,000
    98,880
    101,846
    Repairs - Other Equipment
    1,072
    100,000
    250,000
    257,500
    265,225
    Repairs - Motor Vehicles
    7,768
    50,000
    75,000
    77,250
    79,568
    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
    74,630,905
    78,225,170
    75,473,989
    77,738,209
    80,070,355
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    71,000
    484,550
    499,087
    514,059
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    64,129,484
    70,154,170
    64,889,439
    66,836,122
    68,841,206
    Assistance for Community Programs
    9,967,312
    6,000,000
    8,000,000
    8,240,000
    8,487,200
    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
    534,109
    2,000,000
    2,100,000
    2,163,000
    2,227,890
    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
    -
    801,300
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    801,300
    -
    -
    -
    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
    173,564,359
    191,528,002
    215,862,651
    194,612,906
    210,954,534
    Cap. Outlays-PAS Transition
    -
    -
    1,000,000
    1,030,000
    1,060,900
    Local Components for Foreign Assisted Projects
    -
    -
    -
    -
    -
    Implementation Costs of Foreign Assisted Projects
    -
    -
    -
    -
    -
    Other Economic Dev. Expenditure from Govt. Budget
    -
    -
    1,000,000
    1,030,000
    1,060,900
    Budget Contingency and Provision
    -
    -
    -
    -
    -
    Budget Contingency
    -
    -
    -
    -
    -
    Budget Provision (Bucket)
    -
    -
    -
    -
    -
    Transfers
    -
    -
    -
    -
    -
    Transfers to Sovereign Development Fund
    -
    -
    -
    -
    -
    Land & Buildings
    8,928,708
    -
    -
    -
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    8,928,708
    -
    -
    -
    -
    Infrastructure Assets
    162,433,802
    182,757,583
    196,032,091
    190,088,116
    206,294,000
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    162,433,802
    182,757,583
    196,032,091
    190,088,116
    206,294,000
    Furniture, Machinery & Equip.
    711,849
    7,975,419
    18,760,560
    3,422,690
    3,525,371
    Furniture & Fittings
    32,021
    415,000
    950,000
    978,500
    1,007,855
    Machinery and Equipment
    228,773
    693,713
    1,278,000
    1,316,340
    1,355,830
    Vehicular Equipment
    -
    589,001
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    93,073
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    259,268
    40,000
    80,000
    82,400
    84,872
    Computer Software
    -
    1,213,863
    -
    -
    -
    IT-Related Hardware
    138,195
    2,281,128
    950,000
    978,500
    1,007,855
    Other Equipment
    53,592
    2,649,641
    15,437,560
    -
    -
    Low Value Assets
    -
    -
    65,000
    66,950
    68,959
    Vehicles
    1,490,000
    795,000
    70,000
    72,100
    74,263
    Motor Vehicles
    1,490,000
    795,000
    70,000
    72,100
    74,263
    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