Budget 2022 Expenditure
Approved by People's Majilis
Official Residence of the President
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    21,638,207
    24,919,908
    27,253,087
    27,539,265
    27,834,024
    Recurrent Expenditure
    21,521,190
    24,478,492
    26,203,661
    26,458,356
    26,720,687
    Salaries and Wages
    7,575,462
    7,966,628
    9,218,223
    9,218,223
    9,218,223
    Salaries and Wages
    6,893,353
    7,634,816
    7,665,060
    7,665,060
    7,665,060
    Overtime Pay
    682,109
    331,812
    1,553,163
    1,553,163
    1,553,163
    Allowances to Employees
    8,083,820
    8,406,455
    8,045,666
    8,045,666
    8,045,666
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    49,700
    36,000
    36,000
    36,000
    36,000
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    212,500
    204,000
    219,000
    219,000
    219,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    422,820
    385,200
    453,600
    453,600
    453,600
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    4,875
    7,788
    24,000
    24,000
    24,000
    Dependants' Allowance
    2,634,001
    2,891,000
    2,514,000
    2,514,000
    2,514,000
    Holiday Allowance
    307,306
    323,400
    232,389
    232,389
    232,389
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    6,850
    -
    -
    -
    -
    Uniform Allowance
    36,000
    -
    68,400
    68,400
    68,400
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    2,583,612
    2,641,867
    2,655,477
    2,655,477
    2,655,477
    Phone Allowance
    85,066
    109,800
    109,800
    109,800
    109,800
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    28,000
    47,200
    -
    -
    -
    Service Allowance
    1,195,833
    1,136,800
    1,146,000
    1,146,000
    1,146,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    510,872
    565,800
    530,000
    530,000
    530,000
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    6,385
    57,600
    57,000
    57,000
    57,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    387,861
    435,869
    450,000
    450,000
    450,000
    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
    387,861
    435,869
    450,000
    450,000
    450,000
    Travelling Expenses
    418,186
    1,063,500
    1,638,696
    1,687,857
    1,738,492
    Travelling Expenses - Local Sea Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    13,482
    42,500
    121,696
    125,347
    129,107
    Travelling Expenses - Overseas
    346,802
    800,000
    1,250,000
    1,287,500
    1,326,125
    Travelling Expenses for Foreigners
    57,902
    221,000
    267,000
    275,010
    283,260
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,307,356
    1,942,763
    1,919,899
    1,977,497
    2,036,820
    Stationery and Office Requisites
    119,158
    88,784
    134,784
    138,828
    142,992
    IT Related Materials
    215
    90,950
    96,543
    99,439
    102,422
    Fuel and Lubricants
    103,155
    181,195
    230,780
    237,703
    244,835
    Meals for Employees During Office Hours
    660,216
    680,000
    730,000
    751,900
    774,457
    Electrical Items
    45,994
    82,720
    82,720
    85,202
    87,758
    Spare Parts
    65,263
    169,520
    128,920
    132,788
    136,771
    Materials for Uniforms
    111,458
    179,383
    179,383
    184,764
    190,307
    Supplies for Office Cleaning
    136,636
    166,271
    166,271
    171,259
    176,397
    Utensils and Accessories
    14,988
    38,050
    38,050
    39,192
    40,367
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    149,200
    68,092
    70,135
    72,239
    Other Administrative Supplies
    50,273
    116,690
    64,356
    66,287
    68,275
    Administrative Services
    3,517,376
    4,047,852
    4,250,492
    4,378,007
    4,509,347
    Telephone, Fax and Telex
    72,649
    138,000
    138,000
    142,140
    146,404
    Electricity
    1,685,804
    1,647,600
    1,647,600
    1,697,028
    1,747,939
    Water and Sanitation Services
    759,137
    1,009,640
    959,640
    988,429
    1,018,082
    Leased Line and Internet
    342,479
    443,846
    443,846
    457,161
    470,876
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    129,640
    117,564
    117,564
    121,091
    124,724
    Postage and Message
    -
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    144,214
    171,156
    152,052
    156,614
    161,312
    Carriage and Conveyance
    -
    -
    20,400
    21,012
    21,642
    Meeting or Seminar Related Expenses
    -
    -
    -
    -
    -
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    28,019
    98,505
    350,000
    360,500
    371,315
    Visa, Workpermit Fees of Expatriate Staff
    76,250
    85,950
    102,000
    105,060
    108,212
    Annual Fees to Government
    32,451
    68,521
    46,320
    47,710
    49,141
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    15,049
    50,000
    50,000
    51,500
    53,045
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    923
    1,000
    1,000
    1,030
    1,061
    Insurance
    195,270
    189,070
    195,070
    200,922
    206,950
    Other Administrative Services
    35,491
    27,000
    27,000
    27,810
    28,644
    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
    -
    -
    -
    -
    -
    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
    231,129
    615,425
    680,685
    701,106
    722,139
    Repairs - Residential Buildings
    77,230
    350,000
    235,000
    242,050
    249,312
    Repairs - Non-Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    2,124
    18,230
    20,000
    20,600
    21,218
    Repairs - Electricity Systems
    -
    38,500
    42,500
    43,775
    45,088
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    25,112
    32,500
    32,500
    33,475
    34,479
    Repairs - Machinery and Equipment
    35,692
    45,120
    45,120
    46,474
    47,868
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    6,600
    6,500
    6,695
    6,896
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    -
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    23,601
    35,910
    62,500
    64,375
    66,306
    Repairs - Ships and Boats
    67,370
    88,565
    236,565
    243,662
    250,972
    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
    -
    -
    -
    -
    -
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    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
    117,017
    441,416
    1,049,426
    1,080,909
    1,113,337
    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.
    117,017
    441,416
    299,426
    308,409
    317,662
    Furniture & Fittings
    6,977
    48,000
    38,000
    39,140
    40,314
    Machinery and Equipment
    52,735
    202,796
    140,866
    145,092
    149,445
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    5,000
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    1,499
    9,000
    12,000
    12,360
    12,731
    Computer Software
    -
    81,500
    35,000
    36,050
    37,132
    IT-Related Hardware
    55,806
    95,120
    73,560
    75,767
    78,040
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    750,000
    772,500
    795,675
    Motor Vehicles
    -
    -
    750,000
    772,500
    795,675
    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