Maldives National Defense Force
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,275,416,604
1,526,842,006
1,533,173,696
1,469,312,091
1,483,959,931
Recurrent Expenditure
1,235,025,963
1,426,539,888
1,420,479,984
1,430,064,461
1,444,709,608
Salaries and Wages
330,806,498
340,914,089
350,016,345
353,475,945
353,475,945
Salaries and Wages
326,194,997
335,668,192
344,099,160
347,558,760
347,558,760
Overtime Pay
4,611,501
5,245,897
5,917,185
5,917,185
5,917,185
Allowances to Employees
527,268,144
569,323,163
558,694,033
564,087,661
564,087,661
Pocket Money
-
-
-
-
-
Higher Education Allowance
10,157,711
11,183,773
11,373,711
11,373,711
11,373,711
Technical Allowance
11,967,680
12,854,851
13,076,994
13,076,994
13,076,994
Long-Term Allowance
39,162,088
43,207,624
45,154,425
45,154,425
45,154,425
Ramazan Allowance
10,714,899
10,557,400
10,950,000
11,136,000
11,136,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
14,648,074
15,471,233
17,683,800
17,683,800
17,683,800
Food Allowance
11,965,097
11,496,888
13,552,908
13,552,908
13,552,908
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
1,371,685
1,354,697
1,960,378
1,960,378
1,960,378
Dependants' Allowance
58,117,162
60,063,000
60,300,000
60,300,000
60,300,000
Holiday Allowance
167,357
197,060
204,081
204,081
204,081
Allowance for Work Other Than Assigned
24,000,000
24,423,517
-
-
-
Annual Leave Cancellation Allowance
1,635,576
5,666,726
10,755,513
10,755,513
10,755,513
Uniform Allowance
593,454
77,187
907,355
907,355
907,355
Acting Allowance
-
-
-
-
-
Religious Service Allowance
132,900
126,000
154,800
154,800
154,800
Shift Duty Allowance
326,927
228,915
499,222
499,222
499,222
Hardship Allowance
510,980
472,800
483,600
483,600
483,600
Exclusive Job Allowance
129,193,337
133,034,240
136,353,618
137,737,458
137,737,458
Phone Allowance
843,059
914,768
837,600
837,600
837,600
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
204,446,981
204,188,600
212,014,800
215,734,800
215,734,800
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,435,220
1,347,600
1,362,000
1,362,000
1,362,000
Technical Core Allowance
-
-
-
-
-
Other Allowances
5,877,957
32,456,284
21,069,228
21,173,016
21,173,016
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
22,818,074
23,490,664
24,329,114
24,329,114
24,329,114
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
22,818,074
23,490,664
24,329,114
24,329,114
24,329,114
Travelling Expenses
3,790,573
11,791,156
11,386,638
11,728,240
12,080,083
Travelling Expenses - Local Sea Travel
456,727
1,105,499
1,216,049
1,252,531
1,290,106
Travelling Expenses - Local Land Travel
380
2,620
115,590
119,058
122,628
Travelling Expenses - Local Air Travel
1,718,402
2,872,102
3,113,470
3,206,875
3,303,081
Travelling Expenses - Overseas
1,547,527
7,529,327
6,298,291
6,487,240
6,681,857
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
67,537
281,608
643,238
662,536
682,411
Administrative Supplies
222,498,320
301,495,010
262,740,942
270,623,168
278,741,859
Stationery and Office Requisites
1,736,143
2,480,428
2,669,595
2,749,680
2,832,170
IT Related Materials
42,668
49,715
75,837
78,112
80,456
Fuel and Lubricants
59,155,893
94,344,275
78,383,491
80,734,997
83,157,046
Meals for Employees During Office Hours
145,198,031
146,836,286
152,729,247
157,311,125
162,030,458
Electrical Items
542,790
860,529
940,810
969,033
998,104
Spare Parts
5,835,228
16,022,248
12,929,661
13,317,551
13,717,077
Materials for Uniforms
5,244,983
8,500,000
8,356,546
8,607,242
8,865,459
Supplies for Office Cleaning
1,227,925
802,376
1,008,261
1,038,509
1,069,664
Utensils and Accessories
8,281
59,076
106,109
109,292
112,571
Office Decoration Materials
-
-
62,975
64,864
66,810
Curtains, Table Cloths Etc
173,415
790,684
319,752
329,345
339,225
Other Administrative Supplies
3,332,963
30,749,393
5,158,658
5,313,418
5,472,819
Administrative Services
102,167,475
131,206,570
144,715,916
136,458,079
140,551,824
Telephone, Fax and Telex
1,204,820
1,214,481
1,335,929
1,376,007
1,417,287
Electricity
31,603,682
22,093,833
34,764,048
35,806,969
36,881,179
Water and Sanitation Services
7,125,023
7,647,633
7,837,525
8,072,650
8,314,830
Leased Line and Internet
6,198,917
5,793,084
6,818,809
7,023,373
7,234,075
Building rent and Land rent
172,800
177,000
194,700
200,541
206,557
Hire Charges
30,708
56,756
138,500
142,655
146,935
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
674,802
1,282,575
2,765,026
2,847,977
2,933,417
Postage and Message
1,137
15,000
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
553,775
724,158
783,951
807,469
831,693
Meeting or Seminar Related Expenses
15,646
2,017,750
175,500
180,765
186,188
National Competitions and Ceremonies
10,242
500,000
797,223
821,140
845,774
Social Development Programmes
3,631
25,769
72,627
74,806
77,051
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
151,481
1,583,482
983,725
1,013,237
1,043,634
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
1,398,322
2,188,036
9,546,431
2,955,160
3,043,814
Printing Services
-
-
-
-
-
Laundry Services
-
-
10,000
10,300
10,609
Staff Medical Expenses
49,768,796
74,393,470
62,974,968
64,864,217
66,810,144
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
99,450
211,069
-
-
-
Insurance
7,789
4,122,474
6,791,500
6,995,245
7,205,102
Other Administrative Services
3,146,454
7,160,000
8,725,454
3,265,568
3,363,535
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
2,576,902
3,626,300
6,715,454
6,916,918
7,124,425
Scholarship and Fellowship Assistance
755,296
200,000
1,776,223
1,829,510
1,884,395
Short Course Fees & Expenses - Overseas Training
629,301
800,000
2,805,597
2,889,765
2,976,458
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
26,300
-
-
-
Conducting Training Courses
1,192,305
2,600,000
2,133,634
2,197,643
2,263,572
Staff training
-
-
-
-
-
Repairs and Maintenance
23,097,477
43,849,113
61,881,542
62,445,336
64,318,697
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
2,705,853
8,375,181
6,334,059
6,524,081
6,719,803
Repairs - Roads and Bridges
-
172,606
833,082
858,074
883,817
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
896,660
77,295
896,660
923,560
951,267
Repairs - Water & Sanitation Systems
96,586
682,097
895,271
922,129
949,793
Repairs - Electricity Systems
344,152
825,698
1,091,781
1,124,534
1,158,270
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
10,564
186,021
671,780
691,933
712,691
Repairs - Machinery and Equipment
1,765,905
3,639,150
4,622,468
4,761,142
4,903,976
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
225,672
1,460,962
795,663
819,533
844,119
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
1,008,570
2,890,843
3,303,932
2,110,399
2,173,711
Repairs - Other Equipment
-
272,634
380,000
391,400
403,142
Repairs - Motor Vehicles
1,601,210
6,762,867
10,176,495
10,481,790
10,796,244
Repairs - Ships and Boats
14,442,305
18,503,759
31,880,351
32,836,761
33,821,864
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
2,500
-
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
2,500
-
-
-
-
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
-
843,823
-
-
-
Losses from Government Agencies
-
758,908
-
-
-
Losses from Private Parties
-
84,915
-
-
-
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
40,390,641
100,302,118
112,693,712
39,247,630
39,250,323
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
15,786,199
13,770,394
14,729,586
4,249,005
846,249
Land
-
-
-
-
-
Residential Buildings
-
-
450,000
850,770
846,249
Non-Residential Buildings
15,786,199
13,770,394
14,279,586
3,398,235
-
Infrastructure Assets
3,749,771
657,022
12,500,176
7,030,055
9,596,446
Roads and Bridges
1,191,963
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
-
-
7,447,977
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
2,557,808
657,022
5,052,199
7,030,055
9,596,446
Furniture, Machinery & Equip.
20,624,124
66,212,251
48,545,780
25,964,592
26,743,530
Furniture & Fittings
911,810
3,160,957
2,922,976
2,959,166
3,047,941
Machinery and Equipment
9,341,799
43,659,986
21,070,393
11,266,092
11,604,075
Vehicular Equipment
1,002,300
-
1,091,000
1,123,730
1,157,442
Tools, Instruments, Apparatus
96,734
565,023
733,560
755,566
778,233
Reference Books & Exhibition Goods
-
-
104,017
107,138
110,352
Communication Infrastructure
1,985,662
6,380,876
7,527,518
2,402,494
2,474,568
Computer Software
-
508,860
2,509,907
2,276,205
2,344,491
IT-Related Hardware
4,101,642
10,138,888
12,181,464
4,657,108
4,796,822
Other Equipment
3,184,177
1,797,661
404,945
417,093
429,606
Low Value Assets
-
-
-
-
-
Vehicles
230,547
19,662,451
36,918,170
2,003,978
2,064,098
Motor Vehicles
216,022
5,664,727
36,918,170
2,003,978
2,064,098
Ships and Boats
14,525
13,997,724
-
-
-
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