Budget 2022 Expenditure
Approved by People's Majilis
Presidents Office
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    114,658,462
    148,997,189
    146,411,023
    145,780,991
    147,192,055
    Recurrent Expenditure
    110,405,201
    139,598,794
    137,768,583
    136,879,278
    138,023,289
    Salaries and Wages
    45,009,507
    47,664,253
    48,310,553
    48,310,553
    48,310,553
    Salaries and Wages
    41,104,763
    43,184,651
    44,225,489
    44,225,489
    44,225,489
    Overtime Pay
    3,904,744
    4,479,602
    4,085,064
    4,085,064
    4,085,064
    Allowances to Employees
    47,613,949
    51,884,195
    47,339,289
    47,339,289
    47,339,289
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    4,479,967
    5,079,200
    5,760,000
    5,760,000
    5,760,000
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    957,100
    965,040
    1,011,000
    1,011,000
    1,011,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    1,303,450
    1,336,620
    1,257,600
    1,257,600
    1,257,600
    Food Allowance
    83,100
    86,400
    86,400
    86,400
    86,400
    Committee Allowance
    6,272,102
    6,354,000
    2,030,000
    2,030,000
    2,030,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    34,404
    63,180
    158,112
    158,112
    158,112
    Dependants' Allowance
    13,985,083
    14,274,000
    14,592,000
    14,592,000
    14,592,000
    Holiday Allowance
    120,046
    114,905
    203,480
    203,480
    203,480
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    35,655
    19,440
    108,800
    108,800
    108,800
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    11,196,654
    11,605,182
    12,498,309
    12,498,309
    12,498,309
    Phone Allowance
    618,673
    631,588
    620,388
    620,388
    620,388
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    147,583
    3,135,000
    282,000
    282,000
    282,000
    Service Allowance
    6,061,165
    6,060,600
    6,546,000
    6,546,000
    6,546,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    234,459
    82,740
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,891,273
    1,812,300
    1,897,200
    1,897,200
    1,897,200
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    193,235
    264,000
    288,000
    288,000
    288,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,716,646
    2,835,928
    3,095,780
    3,095,786
    3,095,786
    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
    2,716,646
    2,835,928
    3,095,780
    3,095,786
    3,095,786
    Travelling Expenses
    1,930,641
    13,786,707
    10,640,000
    10,959,200
    11,287,976
    Travelling Expenses - Local Sea Travel
    6,360
    42,366
    30,000
    30,900
    31,827
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    1,510,918
    1,185,600
    1,500,000
    1,545,000
    1,591,350
    Travelling Expenses - Overseas
    394,419
    12,170,543
    9,000,000
    9,270,000
    9,548,100
    Travelling Expenses for Foreigners
    15,944
    351,164
    60,000
    61,800
    63,654
    Other Travelling Expenses
    3,000
    37,034
    50,000
    51,500
    53,045
    Administrative Supplies
    1,628,254
    2,721,250
    2,620,000
    2,698,600
    2,779,558
    Stationery and Office Requisites
    869,756
    1,450,000
    1,400,000
    1,442,000
    1,485,260
    IT Related Materials
    173,503
    250,000
    200,000
    206,000
    212,180
    Fuel and Lubricants
    55,563
    100,000
    100,000
    103,000
    106,090
    Meals for Employees During Office Hours
    39,450
    150,000
    150,000
    154,500
    159,135
    Electrical Items
    48,589
    100,000
    100,000
    103,000
    106,090
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    10,000
    10,000
    10,300
    10,609
    Supplies for Office Cleaning
    341,451
    301,250
    300,000
    309,000
    318,270
    Utensils and Accessories
    5,637
    10,000
    10,000
    10,300
    10,609
    Office Decoration Materials
    35,526
    150,000
    150,000
    154,500
    159,135
    Curtains, Table Cloths Etc
    35,315
    100,000
    100,000
    103,000
    106,090
    Other Administrative Supplies
    23,464
    100,000
    100,000
    103,000
    106,090
    Administrative Services
    9,242,598
    15,697,101
    19,788,012
    18,321,652
    18,871,303
    Telephone, Fax and Telex
    331,500
    600,000
    600,000
    618,000
    636,540
    Electricity
    2,378,136
    2,760,000
    2,760,000
    2,842,800
    2,928,084
    Water and Sanitation Services
    247,026
    350,000
    350,000
    360,500
    371,315
    Leased Line and Internet
    2,936,513
    2,300,000
    2,300,000
    2,369,000
    2,440,070
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    29,344
    60,000
    60,000
    61,800
    63,654
    Postage and Message
    8,615
    50,000
    50,000
    51,500
    53,045
    Announcements, Subscriptions and Advertisements
    1,059,900
    1,512,000
    1,300,000
    1,339,000
    1,379,170
    Carriage and Conveyance
    -
    -
    -
    -
    -
    Meeting or Seminar Related Expenses
    274,979
    1,130,000
    3,000,000
    1,030,000
    1,060,901
    National Competitions and Ceremonies
    -
    894,700
    1,806,812
    1,861,016
    1,916,847
    Social Development Programmes
    1,499,351
    3,000,000
    5,000,000
    5,150,000
    5,304,500
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    57,107
    1,438,400
    973,800
    1,003,014
    1,033,104
    Expenses on Foreign Dignitaries
    102,010
    1,000,000
    1,000,000
    1,030,000
    1,060,900
    Visa, Workpermit Fees of Expatriate Staff
    15,550
    19,800
    22,400
    23,072
    23,764
    Annual Fees to Government
    43,400
    60,000
    60,000
    61,800
    63,654
    Printing Services
    33,108
    100,000
    100,000
    103,000
    106,090
    Laundry Services
    -
    10,000
    -
    -
    -
    Staff Medical Expenses
    2,451
    5,000
    5,000
    5,150
    5,305
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    15,564
    100,000
    100,000
    103,000
    106,090
    Insurance
    179,750
    207,201
    200,000
    206,000
    212,180
    Other Administrative Services
    28,294
    100,000
    100,000
    103,000
    106,090
    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
    62,030
    212,860
    504,949
    520,098
    535,701
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    42,515
    100,000
    342,589
    352,867
    363,453
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    85,000
    134,500
    138,535
    142,691
    Conducting Training Courses
    19,515
    27,860
    27,860
    28,696
    29,557
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    618,589
    1,796,500
    1,970,000
    2,029,100
    2,089,973
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    307,783
    1,000,000
    1,200,000
    1,236,000
    1,273,080
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    9,890
    36,984
    50,000
    51,500
    53,045
    Repairs - Machinery and Equipment
    223,617
    446,000
    500,000
    515,000
    530,450
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    21,011
    113,516
    20,000
    20,600
    21,218
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    56,288
    200,000
    200,000
    206,000
    212,180
    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
    1,582,987
    3,000,000
    3,500,000
    3,605,000
    3,713,150
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    1,582,987
    3,000,000
    3,500,000
    3,605,000
    3,713,150
    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
    -
    -
    -
    -
    -
    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
    4,253,261
    9,398,395
    8,642,440
    8,901,713
    9,168,766
    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
    90,978
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    90,978
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    4,162,283
    9,398,395
    8,642,440
    8,901,713
    9,168,766
    Furniture & Fittings
    151,616
    685,200
    805,000
    829,150
    854,025
    Machinery and Equipment
    1,764,194
    4,931,900
    2,591,000
    2,668,730
    2,748,792
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    13,724
    44,155
    68,500
    70,555
    72,672
    Reference Books & Exhibition Goods
    -
    -
    20,000
    20,600
    21,218
    Communication Infrastructure
    143,656
    1,080,500
    501,000
    516,030
    531,511
    Computer Software
    51,221
    798,642
    700,000
    721,000
    742,630
    IT-Related Hardware
    2,037,872
    1,857,998
    3,956,940
    4,075,648
    4,197,918
    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
    -
    -
    -
    -
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    Project CostMachinery and Equipment
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    -
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    Project CostVehicular Equipment
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    -
    -
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    Project Cost-Tools,Instruments,Apparatus
    -
    -
    -
    -
    -
    Project Cost- Ref.Books&Exhibition Goods
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    -
    -
    -
    -
    Project Cost-Communication Infrastructure
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    -
    -
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    Project Cost - Computer Software
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    -
    -
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    -
    Project Cost - IT-Related Hardware
    -
    -
    -
    -
    -
    Project Cost - Other Equipment
    -
    -
    -
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    Project Cost - Motor Vehicles
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    -
    -
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    Project Cost - Ships and Boats
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    -
    -
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    Project Cost - Aerospace equipments
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    -
    -
    -
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    WIP - Residential Buildings and Structures
    -
    -
    -
    -
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    WIP - Non-Residential Buildings and Structures
    -
    -
    -
    -
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    WIP - Roads and Bridges
    -
    -
    -
    -
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    WIP - Airports
    -
    -
    -
    -
    -
    WIP - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    WIP - Water & Sanitation Systems
    -
    -
    -
    -
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    WIP - Electricity Systems
    -
    -
    -
    -
    -
    WIP - Other Infrastructure
    -
    -
    -
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    Minor Extensions to Residential Buildings
    -
    -
    -
    -
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    Minor Extensions to Non-Residential Buildings
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    -
    -
    -
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    ST Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-SOE
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Treasury Bills
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Other
    -
    -
    -
    -
    -
    ST Loans Repayment - Foreign
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Multilateral
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    -
    -
    -
    -
    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