Budget 2022
Expenditure
Approved by People's Majilis
Juvenile Court
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
8,932,605
9,178,368
11,100,000
11,125,121
11,151,027
Recurrent Expenditure
8,827,211
9,027,972
10,889,778
10,908,591
10,928,001
Salaries and Wages
4,286,200
4,409,816
5,200,235
5,200,235
5,200,235
Salaries and Wages
3,746,177
3,650,288
4,270,224
4,270,224
4,270,224
Overtime Pay
540,023
759,528
930,011
930,011
930,011
Allowances to Employees
3,880,837
3,653,552
4,763,049
4,763,049
4,763,049
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
105,000
102,000
123,000
123,000
123,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
7,200
7,200
12,000
12,000
12,000
Food Allowance
-
-
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
11,448
11,448
26,712
26,712
26,712
Dependants' Allowance
1,725,400
1,635,840
1,918,800
1,918,800
1,918,800
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
36,521
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
1,047,814
993,543
1,241,517
1,241,517
1,241,517
Phone Allowance
76,867
75,000
82,200
82,200
82,200
Risk Allowance
151,310
151,200
151,200
151,200
151,200
Clothing Allowance
-
-
-
-
-
Service Allowance
663,500
616,800
816,000
816,000
816,000
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
92,298
24,000
391,620
391,620
391,620
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
262,115
255,126
298,924
298,916
298,916
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
262,115
255,126
298,924
298,916
298,916
Travelling Expenses
-
100,000
105,000
108,150
111,395
Travelling Expenses - Local Sea Travel
-
70,684
20,000
20,600
21,220
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
-
29,316
50,000
51,500
53,045
Travelling Expenses - Overseas
-
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
35,000
36,050
37,130
Administrative Supplies
115,401
177,775
184,767
190,314
196,032
Stationery and Office Requisites
56,240
70,000
69,999
72,100
74,263
IT Related Materials
19,902
13,000
19,999
20,603
21,216
Fuel and Lubricants
6,090
12,000
12,000
12,360
12,732
Meals for Employees During Office Hours
2,378
6,000
6,000
6,179
6,365
Electrical Items
3,500
4,775
4,774
4,917
5,071
Spare Parts
-
10,000
9,999
10,296
10,604
Materials for Uniforms
-
30,000
30,000
30,900
31,828
Supplies for Office Cleaning
20,540
20,000
19,999
20,600
21,217
Utensils and Accessories
1,731
4,000
4,000
4,120
4,244
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
5,020
8,000
7,997
8,239
8,492
Administrative Services
227,425
350,563
277,804
286,128
294,718
Telephone, Fax and Telex
1,723
4,134
4,134
4,258
4,386
Electricity
190,863
250,000
192,000
197,760
203,693
Water and Sanitation Services
18,848
25,000
20,000
20,600
21,218
Leased Line and Internet
-
-
-
-
-
Building rent and Land rent
-
-
-
-
-
Hire Charges
-
6,000
1,500
1,545
1,591
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
-
3,000
500
515
530
Postage and Message
-
1,000
500
515
530
Announcements, Subscriptions and Advertisements
6,678
8,400
6,000
6,180
6,365
Carriage and Conveyance
243
1,000
1,000
1,030
1,061
Meeting or Seminar Related Expenses
2,207
10,000
10,003
10,297
10,612
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
6,000
6,000
6,180
6,365
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
1,553
7,848
7,850
8,085
8,325
Expenses on Foreign Dignitaries
678
4,500
4,500
4,636
4,774
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
2,808
3,806
3,804
3,918
4,038
Printing Services
-
10,000
10,139
10,438
10,756
Laundry Services
-
500
500
515
530
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
-
-
-
-
-
Insurance
750
1,375
1,374
1,416
1,458
Other Administrative Services
1,074
8,000
8,000
8,240
8,486
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
55,233
81,140
59,999
61,799
63,656
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
11,741
10,445
3,500
3,605
3,713
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
4,500
4,500
4,635
4,774
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
179
1,715
2,000
2,059
2,122
Repairs - Machinery and Equipment
10,600
14,580
14,999
15,450
15,912
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
2,000
1,000
1,030
1,061
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
-
3,500
2,000
2,060
2,122
Repairs - Other Equipment
-
4,400
2,000
2,060
2,122
Repairs - Motor Vehicles
32,713
40,000
30,000
30,900
31,830
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
-
-
-
-
-
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
105,394
150,396
210,222
216,530
223,026
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.
105,394
150,396
210,222
216,530
223,026
Furniture & Fittings
19,671
20,505
99,000
101,970
105,029
Machinery and Equipment
16,544
88,666
26,000
26,780
27,584
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
480
-
-
-
-
Communication Infrastructure
3,865
4,450
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
61,631
32,000
85,222
87,780
90,413
Other Equipment
3,203
4,775
-
-
-
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
-
-
-
-
-
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