Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

National Drug Agency

In rufiyaa

Select Year
- Select any 3 years
- 2020
- 2021
- 2022
- 2023
- 2024

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2020

2021

2022

2023

2024

Actual

Revised

Budgeted

Total Expenses

63,179,561

115,277,729

128,968,259

127,825,761

133,005,405

Recurrent Expenditure

61,237,031

109,561,134

115,767,854

108,821,889

110,247,143

Salaries and Wages

20,171,915

26,450,154

32,410,066

Salaries and Wages

16,064,791

19,678,017

26,539,735

Overtime Pay

4,107,124

6,772,137

5,870,331

Allowances to Employees

19,309,500

23,399,819

26,919,585

Pensions, Ret. Benefit & Grat.

954,450

1,092,240

1,257,306

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

954,450

1,092,240

1,257,306

Travelling Expenses

803,614

2,823,696

2,249,689

1,853,680

1,909,292

Travelling Expenses - Local Sea Travel

457,525

1,890,760

953,260

945,293

973,652

Travelling Expenses - Local Land Travel

1,425

25,820

5,750

5,923

6,101

Travelling Expenses - Local Air Travel

241,943

365,508

843,770

442,147

455,413

Travelling Expenses - Overseas

25,212

371,952

161,565

166,412

171,404

Travelling Expenses for Foreigners

77,509

169,656

285,344

293,905

302,722

Other Travelling Expenses

Administrative Supplies

2,346,954

4,308,462

4,265,716

4,363,691

4,464,600

Stationery and Office Requisites

320,839

668,231

497,866

512,802

528,185

IT Related Materials

20,340

103,330

87,260

89,878

92,575

Fuel and Lubricants

56,389

94,810

55,120

56,774

58,477

Meals for Employees During Office Hours

1,506,042

2,080,680

1,229,040

1,265,911

1,303,889

Electrical Items

52,486

165,935

177,515

182,842

188,326

Spare Parts

38,855

547,970

611,480

629,824

648,716

Materials for Uniforms

Supplies for Office Cleaning

310,339

508,580

513,324

528,724

544,585

Utensils and Accessories

1,651

79,331

45,834

47,210

48,626

Office Decoration Materials

8,750

Curtains, Table Cloths Etc

8,650

23,150

18,700

19,261

19,844

Other Administrative Supplies

31,363

27,695

1,029,577

1,030,465

1,031,377

Administrative Services

5,304,447

17,986,335

20,379,821

12,883,316

13,278,020

Operational Consumables

9,608,801

27,761,070

22,229,664

22,896,557

23,583,453

Medical Consumables

4,836,898

6,846,089

6,873,664

7,079,877

7,292,273

Educational Consumables

Prov. of food to people under arrest & detention

4,305,224

17,988,314

14,606,000

15,044,180

15,495,505

Other Matrl. for people under arrest & detention

466,679

2,926,667

750,000

772,500

795,675

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

2,737,350

5,662,258

5,978,907

6,158,275

6,343,026

Repairs - Residential Buildings

Repairs - Non-Residential Buildings

2,071,970

4,010,000

2,950,489

3,039,004

3,130,175

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

51,041

44,500

1,298,628

1,337,587

1,377,716

Repairs - Electricity Systems

458,703

61,218

701,500

722,545

744,222

Repairs - Other Infrastructure

Repairs - Furniture & Fittings

25,000

Repairs - Machinery and Equipment

155,301

1,067,140

850,600

876,118

902,402

Repairs - Vehicular Equipment

Repairs - Communication Infrastructure

125,500

20,000

20,600

21,218

Repairs - Computer Software

33,900

Repairs - IT-Related Hardware

Repairs - Other Equipment

Repairs - Motor Vehicles

335

295,000

157,690

162,421

167,293

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

77,100

79,413

81,795

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

1,942,530

5,716,595

13,200,405

19,003,872

22,758,262

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

Land & Buildings

1,291,961

7,398,750

9,616,799

16,090,733

Land

Residential Buildings

Non-Residential Buildings

1,291,961

7,398,750

9,616,799

16,090,733

Infrastructure Assets

2,823,022

3,159,647

6,710,802

3,955,972

Roads and Bridges

Airports

Wharves, Ports and Harbours

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

2,823,022

3,159,647

6,710,802

3,955,972

Furniture, Machinery & Equip.

650,569

2,893,573

2,642,008

2,676,271

2,711,557

Furniture & Fittings

86,942

993,612

1,899,249

1,911,228

1,923,561

Machinery and Equipment

183,000

790,508

256,563

264,261

272,188

Vehicular Equipment

Tools, Instruments, Apparatus

12,369

34,509

13,496

13,901

14,318

Reference Books & Exhibition Goods

Communication Infrastructure

25,999

255,177

208,500

214,755

221,199

Computer Software

199,999

285,000

IT-Related Hardware

140,564

478,823

264,200

272,126

280,291

Other Equipment

1,696

55,944

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

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