Budget 2022 Expenditure
Approved by People's Majilis
Ministry Of Gender, Family and Social Services
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    37,335,931
    63,668,930
    61,887,959
    74,480,702
    76,984,393
    Recurrent Expenditure
    35,177,211
    43,394,656
    46,037,774
    41,711,715
    42,102,991
    Salaries and Wages
    14,223,579
    11,289,481
    13,795,109
    13,795,109
    13,795,109
    Salaries and Wages
    13,211,438
    10,791,228
    12,558,365
    12,558,365
    12,558,365
    Overtime Pay
    1,012,141
    498,253
    1,236,744
    1,236,744
    1,236,744
    Allowances to Employees
    12,442,246
    11,165,431
    12,783,459
    12,783,459
    12,783,459
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    432,700
    353,780
    411,000
    411,000
    411,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    199,536
    74,117
    -
    -
    -
    Food Allowance
    -
    72,000
    -
    -
    -
    Committee Allowance
    436,000
    114,569
    252,000
    252,000
    252,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    38,880
    44,040
    33,480
    33,480
    33,480
    Dependants' Allowance
    2,810,417
    2,214,000
    2,214,000
    2,214,000
    2,214,000
    Holiday Allowance
    30,607
    15,808
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    88,468
    15,811
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    8,764
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    57,748
    24,840
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    2,326,728
    2,151,623
    2,718,093
    2,718,093
    2,718,093
    Phone Allowance
    399,000
    330,600
    357,000
    357,000
    357,000
    Risk Allowance
    1,427,950
    1,339,833
    1,872,000
    1,872,000
    1,872,000
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    2,127,004
    1,912,275
    2,239,200
    2,239,200
    2,239,200
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    60,240
    10,040
    10,040
    10,040
    Supporting Core Allowance
    565,135
    531,160
    621,600
    621,600
    621,600
    Technical Core Allowance
    688,744
    633,196
    811,830
    811,830
    811,830
    Other Allowances
    804,565
    1,277,539
    1,243,216
    1,243,216
    1,243,216
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    842,071
    737,589
    875,698
    875,698
    875,698
    Pensions
    -
    -
    49,000
    49,000
    49,000
    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
    842,071
    737,589
    826,698
    826,698
    826,698
    Travelling Expenses
    846,254
    853,933
    1,016,269
    1,046,757
    1,078,159
    Travelling Expenses - Local Sea Travel
    274,863
    316,661
    303,719
    312,830
    322,215
    Travelling Expenses - Local Land Travel
    51,620
    86,040
    20,300
    20,909
    21,536
    Travelling Expenses - Local Air Travel
    505,181
    435,832
    549,307
    565,787
    582,760
    Travelling Expenses - Overseas
    14,590
    15,400
    142,943
    147,231
    151,648
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    454,763
    664,245
    790,822
    814,547
    838,984
    Stationery and Office Requisites
    262,320
    300,000
    545,822
    562,197
    579,063
    IT Related Materials
    5,030
    234,445
    20,000
    20,600
    21,218
    Fuel and Lubricants
    4,007
    -
    -
    -
    -
    Meals for Employees During Office Hours
    1,691
    2,000
    -
    -
    -
    Electrical Items
    16,943
    8,500
    40,000
    41,200
    42,436
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    72,853
    75,000
    165,000
    169,950
    175,049
    Utensils and Accessories
    14,437
    4,824
    6,000
    6,180
    6,365
    Office Decoration Materials
    -
    -
    9,000
    9,270
    9,548
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    77,482
    39,476
    5,000
    5,150
    5,305
    Administrative Services
    2,003,358
    15,456,010
    12,883,117
    10,879,495
    11,190,882
    Telephone, Fax and Telex
    441,175
    638,000
    287,194
    295,810
    304,684
    Electricity
    569,116
    1,446,000
    631,982
    650,941
    670,470
    Water and Sanitation Services
    26,259
    586,200
    60,000
    61,800
    63,654
    Leased Line and Internet
    520,319
    1,110,847
    2,257,464
    2,325,188
    2,394,944
    Building rent and Land rent
    -
    2,700,000
    2,700,000
    2,781,000
    2,864,430
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    13,496
    70,633
    74,784
    77,028
    79,338
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    21,320
    254,779
    50,000
    51,500
    53,045
    Meeting or Seminar Related Expenses
    10,139
    24,000
    -
    -
    -
    National Competitions and Ceremonies
    -
    -
    15,000
    15,450
    15,914
    Social Development Programmes
    276,467
    8,200,835
    4,468,409
    4,587,461
    4,710,086
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    20,000
    100,002
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    20,000
    20,600
    21,218
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    5,422
    7,980
    4,072
    4,194
    4,320
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    800
    824
    849
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    -
    -
    -
    -
    -
    Insurance
    -
    250
    475
    489
    504
    Other Administrative Services
    99,645
    316,484
    2,312,937
    7,210
    7,426
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    2,943,506
    1,319,857
    1,003,450
    1,012,104
    1,021,017
    Medical Consumables
    2,200
    6,950
    75,000
    75,000
    75,000
    Educational Consumables
    -
    -
    90,000
    90,000
    90,000
    Prov. of food to people under arrest & detention
    2,465,789
    628,921
    200,000
    200,000
    200,000
    Other Matrl. for people under arrest & detention
    475,517
    679,986
    588,450
    597,104
    606,017
    Other Operational Consumables
    -
    4,000
    50,000
    50,000
    50,000
    Training Expenses
    -
    -
    235,050
    242,102
    249,365
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    235,050
    242,102
    249,365
    Repairs and Maintenance
    1,421,434
    1,815,610
    2,654,800
    262,444
    270,318
    Repairs - Residential Buildings
    1,313,874
    230,415
    -
    -
    -
    Repairs - Non-Residential Buildings
    11,565
    1,458,880
    2,425,000
    25,750
    26,523
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    49,170
    -
    36,000
    37,080
    38,192
    Repairs - Electricity Systems
    -
    -
    60,000
    61,800
    63,654
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    690
    -
    -
    -
    Repairs - Machinery and Equipment
    5,894
    35,000
    60,000
    61,800
    63,654
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    2,350
    13,000
    35,000
    36,050
    37,132
    Repairs - Other Equipment
    -
    1,000
    -
    -
    -
    Repairs - Motor Vehicles
    38,581
    76,625
    38,800
    39,964
    41,163
    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
    -
    92,500
    -
    -
    -
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    90,000
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    2,500
    -
    -
    -
    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
    2,158,720
    20,274,274
    15,850,185
    32,768,987
    34,881,402
    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
    706,503
    -
    4,000,000
    10,989,109
    12,455,909
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    184,423
    -
    4,000,000
    10,989,109
    12,455,909
    Non-Residential Buildings
    522,080
    -
    -
    -
    -
    Infrastructure Assets
    -
    6,495,714
    8,998,630
    18,859,186
    19,433,590
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    6,495,714
    8,998,630
    18,859,186
    19,433,590
    Furniture, Machinery & Equip.
    1,452,217
    2,811,840
    2,851,555
    2,920,692
    2,991,903
    Furniture & Fittings
    1,233,697
    582,264
    686,105
    700,688
    715,709
    Machinery and Equipment
    56,800
    462,480
    235,000
    236,050
    237,132
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    2,600
    2,678
    2,758
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    582,400
    -
    -
    -
    Computer Software
    -
    500,000
    1,454,000
    1,497,620
    1,542,549
    IT-Related Hardware
    117,144
    647,580
    324,600
    334,338
    344,368
    Other Equipment
    44,576
    37,116
    149,250
    149,318
    149,387
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    966,720
    -
    -
    -
    Motor Vehicles
    -
    966,720
    -
    -
    -
    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
    -
    10,000,000
    -
    -
    -
    New Domestic Lending - SOE
    -
    -
    -
    -
    -
    New Domestic Lending - State Fin.Institutions
    -
    -
    -
    -
    -
    New Domestic Lending - Individuals
    -
    10,000,000
    -
    -
    -
    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