Budget 2022 Expenditure
Approved by People's Majilis
People's Majlis
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    170,184,415
    167,988,940
    191,209,462
    175,204,211
    176,341,552
    Recurrent Expenditure
    143,976,269
    161,252,678
    181,445,600
    172,470,179
    173,525,498
    Salaries and Wages
    63,629,329
    67,939,801
    76,343,900
    76,343,900
    76,343,900
    Salaries and Wages
    59,739,909
    64,572,820
    70,139,900
    70,139,900
    70,139,900
    Overtime Pay
    3,889,420
    3,366,981
    6,204,000
    6,204,000
    6,204,000
    Allowances to Employees
    52,025,478
    53,360,720
    56,039,500
    56,039,500
    56,039,500
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    839,196
    985,920
    1,274,400
    1,274,400
    1,274,400
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    726,030
    732,000
    834,000
    834,000
    834,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    18,690,000
    19,380,000
    20,672,000
    20,672,000
    20,672,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    22,680
    27,360
    48,900
    48,900
    48,900
    Dependants' Allowance
    27,845,533
    27,500,000
    28,788,000
    28,788,000
    28,788,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    19,772
    86,400
    30,000
    30,000
    30,000
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    304,107
    307,200
    367,200
    367,200
    367,200
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    290,700
    673,200
    387,600
    387,600
    387,600
    Service Allowance
    3,287,100
    3,668,400
    3,366,400
    3,366,400
    3,366,400
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    270,000
    270,000
    270,000
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    360
    240
    1,000
    1,000
    1,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    4,096,228
    4,403,446
    4,909,600
    4,909,600
    4,909,600
    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
    4,096,228
    4,403,446
    4,909,600
    4,909,600
    4,909,600
    Travelling Expenses
    999,256
    1,528,500
    3,407,250
    3,509,468
    3,614,752
    Travelling Expenses - Local Sea Travel
    19,402
    33,000
    127,350
    131,171
    135,106
    Travelling Expenses - Local Land Travel
    7,020
    1,500
    5,600
    5,768
    5,941
    Travelling Expenses - Local Air Travel
    65,369
    200,000
    526,800
    542,604
    558,882
    Travelling Expenses - Overseas
    907,465
    1,294,000
    2,747,500
    2,829,925
    2,914,823
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,349,677
    1,784,385
    1,709,000
    1,760,270
    1,813,080
    Stationery and Office Requisites
    674,541
    675,000
    785,000
    808,550
    832,807
    IT Related Materials
    229,405
    463,332
    350,000
    360,500
    371,315
    Fuel and Lubricants
    7,807
    53,000
    30,000
    30,900
    31,827
    Meals for Employees During Office Hours
    57,564
    30,000
    25,000
    25,750
    26,523
    Electrical Items
    122,911
    160,000
    168,000
    173,040
    178,231
    Spare Parts
    3,683
    30,000
    30,000
    30,900
    31,827
    Materials for Uniforms
    25,000
    25,000
    -
    -
    -
    Supplies for Office Cleaning
    35,245
    50,000
    50,000
    51,500
    53,045
    Utensils and Accessories
    17,448
    75,000
    50,000
    51,500
    53,045
    Office Decoration Materials
    23,320
    25,000
    25,000
    25,750
    26,523
    Curtains, Table Cloths Etc
    -
    35,000
    35,000
    36,050
    37,132
    Other Administrative Supplies
    152,753
    163,053
    161,000
    165,830
    170,805
    Administrative Services
    20,711,705
    27,294,110
    34,930,450
    25,678,364
    26,448,715
    Telephone, Fax and Telex
    211,093
    369,420
    335,700
    345,771
    356,144
    Electricity
    3,546,500
    6,340,500
    4,000,000
    4,120,000
    4,243,600
    Water and Sanitation Services
    208,431
    395,500
    270,000
    278,100
    286,443
    Leased Line and Internet
    1,228,866
    1,158,300
    1,258,000
    1,295,740
    1,334,612
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    137,800
    137,800
    141,934
    146,192
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,454,087
    1,473,300
    1,317,300
    1,356,819
    1,397,524
    Postage and Message
    3,657
    5,000
    5,000
    5,150
    5,305
    Announcements, Subscriptions and Advertisements
    -
    20,000
    20,000
    20,600
    21,218
    Carriage and Conveyance
    8,685
    2,000
    8,700
    8,961
    9,230
    Meeting or Seminar Related Expenses
    2,808,770
    4,403,068
    5,705,200
    5,876,356
    6,052,647
    National Competitions and Ceremonies
    20,776
    251,250
    251,000
    258,530
    266,286
    Social Development Programmes
    -
    450,000
    520,000
    535,600
    551,668
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    250,000
    50,000
    51,500
    53,045
    Expenses on Foreign Dignitaries
    22,497
    755,000
    460,000
    473,800
    488,014
    Visa, Workpermit Fees of Expatriate Staff
    2,110
    8,000
    8,000
    8,240
    8,487
    Annual Fees to Government
    21,975
    30,000
    25,600
    26,368
    27,159
    Printing Services
    -
    -
    20,000
    20,600
    21,218
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    4,638
    3,797
    -
    -
    -
    Insurance
    9,560,928
    10,360,000
    10,328,000
    10,637,840
    10,956,975
    Other Administrative Services
    1,608,692
    881,175
    10,210,150
    216,455
    222,948
    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
    128,940
    360,000
    999,400
    1,029,382
    1,060,264
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    32,715
    200,000
    365,000
    375,950
    387,229
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    96,225
    160,000
    260,000
    267,800
    275,834
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    374,400
    385,632
    397,201
    Repairs and Maintenance
    840,455
    3,114,216
    1,882,700
    1,939,181
    1,997,358
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    521,037
    2,258,816
    800,000
    824,000
    848,720
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    20,000
    20,000
    20,600
    21,218
    Repairs - Electricity Systems
    13,327
    34,000
    34,000
    35,020
    36,071
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    30,000
    30,000
    30,900
    31,827
    Repairs - Machinery and Equipment
    220,868
    500,000
    704,000
    725,120
    746,874
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    66,243
    184,000
    184,000
    189,520
    195,206
    Repairs - Other Equipment
    1,764
    10,700
    10,700
    11,021
    11,352
    Repairs - Motor Vehicles
    17,216
    76,700
    100,000
    103,000
    106,090
    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
    195,201
    1,467,500
    1,223,800
    1,260,514
    1,298,329
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    375,000
    375,000
    386,250
    397,838
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    500
    500
    515
    530
    Subscriptions & Fees to International Org.
    195,201
    1,092,000
    848,300
    873,749
    899,961
    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
    26,208,146
    6,736,262
    9,763,862
    2,734,032
    2,816,054
    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
    19,451,976
    1,889,151
    109,462
    -
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    19,451,976
    1,889,151
    109,462
    -
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    6,246,204
    4,847,111
    9,654,400
    2,734,032
    2,816,054
    Furniture & Fittings
    57,792
    132,000
    276,000
    284,280
    292,808
    Machinery and Equipment
    210,918
    142,000
    328,800
    338,664
    348,824
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    20,974
    65,000
    65,000
    66,950
    68,959
    Reference Books & Exhibition Goods
    33,896
    374,994
    390,600
    402,318
    414,388
    Communication Infrastructure
    1,276,806
    721,000
    3,704,000
    210,120
    216,424
    Computer Software
    572,310
    453,310
    950,000
    978,500
    1,007,855
    IT-Related Hardware
    4,042,907
    2,958,807
    3,940,000
    453,200
    466,796
    Other Equipment
    30,601
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    509,966
    -
    -
    -
    -
    Motor Vehicles
    509,966
    -
    -
    -
    -
    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