Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Finance
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    858,729,537
    583,448,449
    722,857,765
    728,905,770
    833,396,814
    Recurrent Expenditure
    47,740,143
    80,180,011
    72,930,400
    71,484,893
    68,412,297
    Salaries and Wages
    21,050,040
    24,794,904
    29,923,265
    29,923,265
    29,923,265
    Salaries and Wages
    20,049,512
    23,566,315
    28,626,055
    28,626,055
    28,626,055
    Overtime Pay
    1,000,528
    1,228,589
    1,297,210
    1,297,210
    1,297,210
    Allowances to Employees
    13,829,986
    15,249,057
    17,894,358
    17,894,358
    17,894,358
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    186,086
    186,086
    186,086
    186,086
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    484,000
    531,800
    636,600
    636,600
    636,600
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    90,000
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    2,307,000
    3,210,000
    3,384,000
    3,384,000
    3,384,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    46,620
    38,700
    52,260
    52,260
    52,260
    Dependants' Allowance
    2,095,000
    2,208,000
    2,058,000
    2,058,000
    2,058,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    58,274
    233,421
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    3,509,308
    3,433,927
    4,524,182
    4,524,182
    4,524,182
    Phone Allowance
    320,300
    325,500
    322,200
    322,200
    322,200
    Risk Allowance
    18,675
    33,600
    26,700
    26,700
    26,700
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    3,064,972
    2,899,175
    3,845,244
    3,845,244
    3,845,244
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    904,432
    866,040
    973,680
    973,680
    973,680
    Technical Core Allowance
    838,714
    822,337
    1,454,984
    1,454,984
    1,454,984
    Other Allowances
    92,691
    370,471
    340,422
    340,422
    340,422
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,346,481
    1,491,036
    1,875,283
    1,875,283
    1,875,283
    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
    1,346,481
    1,491,036
    1,875,283
    1,875,283
    1,875,283
    Travelling Expenses
    114,275
    1,610,000
    2,275,000
    2,343,250
    2,413,548
    Travelling Expenses - Local Sea Travel
    34,349
    114,000
    100,000
    103,000
    106,090
    Travelling Expenses - Local Land Travel
    11,340
    65,000
    75,000
    77,250
    79,568
    Travelling Expenses - Local Air Travel
    47,453
    75,000
    100,000
    103,000
    106,090
    Travelling Expenses - Overseas
    21,133
    1,356,000
    2,000,000
    2,060,000
    2,121,800
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,049,657
    1,013,000
    961,000
    989,830
    1,019,528
    Stationery and Office Requisites
    840,194
    650,000
    700,000
    721,000
    742,630
    IT Related Materials
    44,279
    35,000
    35,000
    36,050
    37,132
    Fuel and Lubricants
    7,227
    15,000
    10,000
    10,300
    10,609
    Meals for Employees During Office Hours
    7,915
    25,000
    25,000
    25,750
    26,523
    Electrical Items
    41,622
    45,000
    35,000
    36,050
    37,132
    Spare Parts
    26,855
    110,000
    75,000
    77,250
    79,568
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    81,417
    120,000
    75,000
    77,250
    79,568
    Utensils and Accessories
    100
    3,000
    1,000
    1,030
    1,061
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    48
    10,000
    5,000
    5,150
    5,305
    Administrative Services
    8,704,648
    26,724,228
    16,504,144
    14,856,636
    11,575,975
    Telephone, Fax and Telex
    245,300
    240,000
    240,000
    247,200
    254,616
    Electricity
    3,363,956
    3,500,000
    3,800,000
    3,914,000
    4,031,420
    Water and Sanitation Services
    85,128
    200,000
    200,000
    206,000
    212,180
    Leased Line and Internet
    843,601
    1,304,291
    1,523,733
    1,569,445
    1,616,528
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    2,964,338
    2,947,584
    2,964,338
    3,053,268
    3,144,866
    Cleaning Services and Waste Disposal
    322,510
    562,000
    515,000
    530,450
    546,364
    Postage and Message
    49,098
    100,000
    100,000
    103,000
    106,090
    Announcements, Subscriptions and Advertisements
    -
    35,000
    -
    -
    -
    Carriage and Conveyance
    68,416
    600,010
    75,000
    77,250
    79,568
    Meeting or Seminar Related Expenses
    64,876
    220,000
    200,000
    206,000
    212,180
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    351,273
    16,295,903
    6,431,073
    4,481,373
    889,453
    Expenses on Foreign Dignitaries
    110,596
    450,000
    300,000
    309,000
    318,270
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    44,025
    100,000
    10,000
    10,300
    10,609
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    41,330
    9,440
    -
    -
    -
    Insurance
    126,235
    130,000
    130,000
    133,900
    137,917
    Other Administrative Services
    23,966
    30,000
    15,000
    15,450
    15,914
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,300
    10,000
    -
    -
    -
    Medical Consumables
    1,300
    10,000
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    72,505
    45,000
    45,000
    46,350
    47,741
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    24,500
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    48,005
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    45,000
    45,000
    46,350
    47,741
    Repairs and Maintenance
    1,097,940
    8,694,164
    2,790,000
    2,873,700
    2,959,912
    Repairs - Residential Buildings
    66,475
    52,000
    -
    -
    -
    Repairs - Non-Residential Buildings
    461,408
    639,306
    500,000
    515,000
    530,450
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    1,800
    50,000
    35,000
    36,050
    37,132
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    119,686
    370,000
    381,100
    392,533
    Repairs - Furniture & Fittings
    -
    500
    -
    -
    -
    Repairs - Machinery and Equipment
    454,058
    500,000
    650,000
    669,500
    689,585
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    50,000
    30,000
    30,900
    31,827
    Repairs - Computer Software
    27,119
    4,420,000
    200,000
    206,000
    212,180
    Repairs - IT-Related Hardware
    -
    2,816,172
    955,000
    983,650
    1,013,160
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    87,080
    46,500
    50,000
    51,500
    53,045
    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
    473,311
    548,622
    662,350
    682,221
    702,687
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    473,311
    548,622
    662,350
    682,221
    702,687
    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
    810,989,394
    503,268,438
    649,927,365
    657,420,877
    764,984,517
    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
    803,013,093
    499,924,233
    648,247,365
    655,844,977
    763,361,340
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    690,598,266
    407,700,000
    560,757,256
    560,237,579
    701,257,600
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    90,838,584
    81,890,109
    87,884,490
    42,304,100
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    112,414,827
    1,385,649
    5,600,000
    7,722,908
    19,799,640
    Furniture, Machinery & Equip.
    7,718,571
    3,344,205
    1,680,000
    1,575,900
    1,623,177
    Furniture & Fittings
    117,710
    569,205
    790,000
    813,700
    838,110
    Machinery and Equipment
    6,257,335
    75,000
    235,000
    87,550
    90,177
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    7,000
    10,000
    10,300
    10,609
    Communication Infrastructure
    38,055
    -
    -
    -
    -
    Computer Software
    85,139
    1,825,000
    145,000
    149,350
    153,831
    IT-Related Hardware
    1,220,332
    868,000
    500,000
    515,000
    530,450
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    -
    -
    -
    -
    -
    Aerospace equipments
    -
    -
    -
    -
    -
    Investment in Plc Enterprises
    257,730
    -
    -
    -
    -
    Equity Capital to Public Enterprises
    -
    -
    -
    -
    -
    Cap. Contrib. to Profit-Oriented Public Agencies
    257,730
    -
    -
    -
    -
    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