Budget 2022 Expenditure
Approved by People's Majilis
Maldives Bureau of Statistics
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    12,337,028
    24,916,310
    52,608,157
    13,761,345
    12,556,248
    Recurrent Expenditure
    11,172,587
    17,397,548
    40,223,114
    13,219,915
    12,415,679
    Salaries and Wages
    3,810,485
    3,780,647
    5,867,251
    4,382,750
    4,332,009
    Salaries and Wages
    3,701,212
    3,705,668
    5,743,238
    4,258,737
    4,207,996
    Overtime Pay
    109,273
    74,979
    124,013
    124,013
    124,013
    Allowances to Employees
    3,296,645
    3,204,173
    3,577,603
    3,577,603
    3,577,603
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    141,000
    141,000
    153,000
    153,000
    153,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    24,415
    20,400
    21,480
    21,480
    21,480
    Dependants' Allowance
    -
    150,000
    -
    -
    -
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    3,298
    10,930
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    1,294,712
    1,194,691
    1,400,052
    1,400,052
    1,400,052
    Phone Allowance
    63,000
    56,600
    63,000
    63,000
    63,000
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    992,550
    942,667
    1,108,267
    1,108,267
    1,108,267
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    283,040
    270,800
    290,400
    290,400
    290,400
    Technical Core Allowance
    494,630
    417,085
    541,404
    541,404
    541,404
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    258,824
    253,333
    289,378
    289,378
    289,378
    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
    258,824
    253,333
    289,378
    289,378
    289,378
    Travelling Expenses
    43,071
    895,872
    2,774,228
    335,111
    259,036
    Travelling Expenses - Local Sea Travel
    -
    14,063
    1,112,030
    38,952
    2,340
    Travelling Expenses - Local Land Travel
    4,466
    409,909
    1,143,498
    202,758
    175,547
    Travelling Expenses - Local Air Travel
    20,154
    103,539
    476,893
    50,340
    36,796
    Travelling Expenses - Overseas
    18,451
    348,361
    20,847
    21,472
    22,117
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    20,000
    20,960
    21,589
    22,236
    Administrative Supplies
    59,538
    2,430,877
    3,025,119
    366,588
    283,708
    Stationery and Office Requisites
    33,857
    680,951
    1,119,946
    255,676
    232,687
    IT Related Materials
    17,545
    1,699,500
    1,841,886
    76,627
    16,762
    Fuel and Lubricants
    -
    -
    -
    -
    -
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    -
    -
    -
    -
    -
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    8,136
    33,346
    57,827
    28,661
    28,467
    Utensils and Accessories
    -
    2,500
    1,860
    1,916
    1,973
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    -
    14,580
    3,600
    3,708
    3,819
    Administrative Services
    3,298,387
    6,498,642
    24,476,046
    4,048,591
    3,447,454
    Telephone, Fax and Telex
    102,292
    87,094
    107,379
    88,728
    90,643
    Electricity
    250,170
    309,950
    294,000
    302,820
    311,905
    Water and Sanitation Services
    9,899
    18,789
    191,546
    17,098
    11,458
    Leased Line and Internet
    613,616
    864,758
    801,592
    813,786
    837,795
    Building rent and Land rent
    1,764,000
    1,856,624
    2,694,869
    1,897,932
    1,924,897
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    118,720
    178,875
    121,096
    123,839
    127,524
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    621,690
    697,326
    23,047
    -
    Carriage and Conveyance
    108
    5,000
    -
    -
    -
    Meeting or Seminar Related Expenses
    58,200
    198,487
    1,202,319
    106,394
    70,931
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    -
    85,172
    1,357,775
    44,875
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    367,379
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    1,378
    -
    3,150
    3,245
    3,342
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    -
    -
    -
    -
    -
    Printing Services
    9,540
    402,514
    210,832
    71,770
    68,959
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    2,835
    -
    -
    -
    -
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    250
    1,869,689
    16,794,162
    555,057
    -
    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
    -
    141,840
    57,001
    58,711
    60,473
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    4,641
    4,780
    4,924
    Workshops Related Expenses
    -
    -
    52,360
    53,931
    55,549
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    141,840
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    59,564
    149,012
    40,000
    41,200
    42,436
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    27,882
    26,000
    -
    -
    -
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    31,682
    87,562
    20,000
    20,600
    21,218
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    35,450
    20,000
    20,600
    21,218
    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
    346,073
    43,152
    116,488
    119,983
    123,582
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    35,500
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    4,240
    43,152
    116,488
    119,983
    123,582
    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
    306,333
    -
    -
    -
    -
    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
    1,164,441
    7,518,762
    12,385,043
    541,430
    140,569
    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.
    1,164,441
    7,518,762
    12,385,043
    541,430
    140,569
    Furniture & Fittings
    -
    6,000
    42,255
    1,397
    -
    Machinery and Equipment
    12,857
    3,800
    42,803
    1,415
    -
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    2,650
    20,807
    688
    -
    Computer Software
    -
    43,300
    12,500
    12,875
    13,261
    IT-Related Hardware
    1,151,584
    7,463,012
    12,266,678
    525,055
    127,308
    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