Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Islamic Affairs
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    213,184,484
    244,509,404
    261,377,538
    284,616,051
    292,555,598
    Recurrent Expenditure
    189,781,233
    224,436,943
    233,096,305
    239,624,235
    246,168,004
    Salaries and Wages
    77,207,185
    89,905,120
    77,016,629
    77,016,629
    77,016,629
    Salaries and Wages
    58,844,758
    70,142,502
    57,130,877
    57,130,877
    57,130,877
    Overtime Pay
    18,362,427
    19,762,618
    19,885,752
    19,885,752
    19,885,752
    Allowances to Employees
    40,635,510
    47,145,528
    51,852,852
    51,852,852
    51,852,852
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    3,159,876
    3,393,632
    4,194,000
    4,194,000
    4,194,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    390,272
    533,470
    -
    -
    -
    Special Allowance for The Post
    90,000
    90,000
    104,280
    104,280
    104,280
    Food Allowance
    12,034
    12,000
    12,000
    12,000
    12,000
    Committee Allowance
    162,100
    228,000
    298,000
    298,000
    298,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    83,689
    88,860
    100,440
    100,440
    100,440
    Dependants' Allowance
    1,679,500
    1,793,200
    1,722,000
    1,722,000
    1,722,000
    Holiday Allowance
    5,671,908
    5,358,822
    6,086,821
    6,086,821
    6,086,821
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    18,595
    126,756
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    760
    12,480
    37,440
    37,440
    37,440
    Religious Service Allowance
    8,032,350
    11,382,600
    12,600,000
    12,600,000
    12,600,000
    Shift Duty Allowance
    71,132
    75,480
    96,000
    96,000
    96,000
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    194,664
    367,772
    326,340
    326,340
    326,340
    Phone Allowance
    275,208
    283,580
    334,200
    334,200
    334,200
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    13,819,790
    15,281,734
    17,377,240
    17,377,240
    17,377,240
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    5,718,242
    6,239,644
    6,669,377
    6,669,377
    6,669,377
    Technical Core Allowance
    920,690
    1,535,923
    1,831,714
    1,831,714
    1,831,714
    Other Allowances
    334,700
    341,575
    63,000
    63,000
    63,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    3,163,338
    3,224,750
    3,999,161
    3,999,161
    3,999,161
    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
    3,163,338
    3,224,750
    3,999,161
    3,999,161
    3,999,161
    Travelling Expenses
    351,558
    1,943,860
    2,320,553
    2,470,199
    2,575,301
    Travelling Expenses - Local Sea Travel
    20,254
    300,000
    185,500
    191,065
    196,798
    Travelling Expenses - Local Land Travel
    -
    50,000
    47,500
    48,925
    50,393
    Travelling Expenses - Local Air Travel
    105,268
    476,900
    35,000
    36,050
    37,132
    Travelling Expenses - Overseas
    4,598
    1,079,960
    1,610,373
    1,658,684
    1,708,445
    Travelling Expenses for Foreigners
    7,584
    17,000
    433,340
    526,370
    573,155
    Other Travelling Expenses
    213,854
    20,000
    8,840
    9,105
    9,378
    Administrative Supplies
    680,688
    2,570,411
    1,768,280
    1,821,329
    1,875,966
    Stationery and Office Requisites
    200,527
    633,790
    576,755
    594,058
    611,879
    IT Related Materials
    1,836
    557,040
    347,880
    358,316
    369,066
    Fuel and Lubricants
    345
    8,400
    3,700
    3,811
    3,925
    Meals for Employees During Office Hours
    37,913
    200,000
    175,902
    181,179
    186,614
    Electrical Items
    21,097
    77,795
    68,736
    70,798
    72,922
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    161,368
    400,000
    184,960
    190,509
    196,224
    Supplies for Office Cleaning
    224,520
    399,900
    394,633
    406,472
    418,665
    Utensils and Accessories
    21,712
    27,610
    2,250
    2,318
    2,387
    Office Decoration Materials
    132
    100,000
    4,000
    4,120
    4,244
    Curtains, Table Cloths Etc
    6,890
    100,000
    -
    -
    -
    Other Administrative Supplies
    4,348
    65,876
    9,464
    9,748
    10,040
    Administrative Services
    6,962,352
    11,573,122
    20,444,889
    21,998,452
    23,081,836
    Telephone, Fax and Telex
    138,651
    156,000
    306,960
    316,169
    325,655
    Electricity
    1,039,549
    2,047,735
    3,851,748
    3,978,400
    4,106,441
    Water and Sanitation Services
    3,130,433
    3,659,998
    2,596,773
    2,674,676
    2,754,917
    Leased Line and Internet
    1,019,513
    1,140,000
    1,288,524
    1,327,179
    1,366,994
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    10,800
    11,124
    11,458
    Cleaning Services and Waste Disposal
    50,988
    80,000
    153,300
    157,773
    162,381
    Postage and Message
    -
    390
    1,200
    1,236
    1,273
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    134,809
    342,000
    192,000
    197,400
    202,962
    Meeting or Seminar Related Expenses
    61,945
    521,170
    502,755
    514,527
    526,652
    National Competitions and Ceremonies
    63,658
    570,000
    607,823
    642,592
    693,408
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    1,186,288
    1,902,419
    7,627,605
    8,171,080
    8,845,789
    Expenses on Foreign Dignitaries
    (99,129)
    501,405
    846,752
    912,280
    978,184
    Visa, Workpermit Fees of Expatriate Staff
    15,310
    47,600
    5,000
    5,150
    5,305
    Annual Fees to Government
    17,840
    67,980
    17,840
    18,375
    18,926
    Printing Services
    124,809
    280,000
    1,868,860
    2,877,995
    2,887,404
    Laundry Services
    -
    13,500
    -
    -
    -
    Staff Medical Expenses
    2,000
    5,000
    5,000
    5,150
    5,305
    Expenses on International & Local Fairs
    2,500
    -
    139,450
    139,450
    139,450
    Bank Charges and Commission
    44,943
    922
    375,999
    -
    -
    Insurance
    -
    3,718
    16,500
    16,996
    17,505
    Other Administrative Services
    28,245
    233,285
    30,000
    30,900
    31,827
    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
    3,098,086
    254,994
    919,704
    1,254,555
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    16,577
    13,994
    14,414
    14,846
    Workshops Related Expenses
    141
    91,509
    217,000
    880,570
    1,214,247
    Course Fees & Related Expenses - Local Training
    -
    10,000
    24,000
    24,720
    25,462
    Conducting Training Courses
    -
    2,970,000
    -
    -
    -
    Staff training
    -
    10,000
    -
    -
    -
    Repairs and Maintenance
    1,502,487
    3,157,200
    11,451,447
    11,495,909
    11,541,704
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,333,305
    2,100,000
    11,065,697
    11,098,586
    11,132,461
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    (3,000)
    300,000
    19,500
    20,085
    20,688
    Repairs - Electricity Systems
    -
    249,000
    75,000
    77,250
    79,568
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    50,000
    33,250
    34,248
    35,275
    Repairs - Machinery and Equipment
    74,595
    220,000
    200,000
    206,000
    212,180
    Repairs - Vehicular Equipment
    -
    -
    36,000
    37,080
    38,192
    Repairs - Communication Infrastructure
    -
    5,480
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    28,720
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    97,587
    204,000
    22,000
    22,660
    23,340
    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
    59,277,974
    61,818,866
    63,987,500
    68,050,000
    72,970,000
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    10,050,000
    10,050,000
    10,050,000
    Grants to Private Parties
    17,945,573
    48,000,000
    43,937,500
    48,000,000
    52,920,000
    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
    41,332,401
    13,818,866
    10,000,000
    10,000,000
    10,000,000
    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
    23,403,251
    20,072,461
    28,281,233
    44,991,816
    46,387,594
    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
    20,153,986
    15,955,361
    26,273,417
    42,121,586
    43,493,487
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    20,153,986
    15,955,361
    26,273,417
    42,121,586
    43,493,487
    Infrastructure Assets
    -
    -
    932,116
    1,762,258
    1,752,896
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    932,116
    1,762,258
    1,752,896
    Furniture, Machinery & Equip.
    3,249,265
    4,117,100
    1,075,700
    1,107,972
    1,141,211
    Furniture & Fittings
    123,494
    500,000
    152,600
    157,178
    161,893
    Machinery and Equipment
    3,002,601
    1,200,000
    565,000
    581,950
    599,409
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    5,000
    100,500
    103,515
    106,621
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    19,856
    500,000
    52,000
    53,560
    55,167
    Computer Software
    60,000
    850,000
    -
    -
    -
    IT-Related Hardware
    43,314
    1,012,100
    198,100
    204,043
    210,164
    Other Equipment
    -
    50,000
    7,500
    7,726
    7,957
    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 Billion Rufiyaa
    Breakdown for year: 2022