Budget 2022 Expenditure
Approved by People's Majilis
Maldives Immigration
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    128,607,315
    158,853,275
    160,064,687
    163,820,640
    166,559,129
    Recurrent Expenditure
    127,632,883
    154,909,521
    154,513,498
    157,054,135
    159,670,989
    Salaries and Wages
    34,506,455
    36,691,791
    41,135,387
    41,135,387
    41,135,387
    Salaries and Wages
    31,249,316
    32,112,659
    36,707,781
    36,707,781
    36,707,781
    Overtime Pay
    3,257,139
    4,579,132
    4,427,606
    4,427,606
    4,427,606
    Allowances to Employees
    22,883,591
    27,053,198
    26,346,763
    26,346,763
    26,346,763
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    886,900
    912,600
    1,047,000
    1,047,000
    1,047,000
    Medical Allowance
    6,158
    6,149
    30,762
    30,762
    30,762
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    1,920,210
    2,318,726
    2,602,613
    2,602,613
    2,602,613
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    442,957
    447,840
    492,516
    492,516
    492,516
    Dependants' Allowance
    1,041,414
    780,000
    2,790,446
    2,790,446
    2,790,446
    Holiday Allowance
    752,775
    1,496,825
    1,347,429
    1,347,429
    1,347,429
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    8,080
    8,640
    8,160
    8,160
    8,160
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    9,980,585
    10,062,476
    10,202,965
    10,202,965
    10,202,965
    Phone Allowance
    273,189
    292,600
    313,400
    313,400
    313,400
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    226,400
    231,600
    280,480
    280,480
    280,480
    Service Allowance
    7,174,272
    10,468,742
    6,557,345
    6,557,345
    6,557,345
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    170,651
    27,000
    673,647
    673,647
    673,647
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,178,350
    2,166,183
    2,343,450
    2,343,450
    2,343,450
    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
    2,178,350
    2,166,183
    2,343,450
    2,343,450
    2,343,450
    Travelling Expenses
    2,222,795
    3,046,019
    3,228,724
    3,325,586
    3,425,351
    Travelling Expenses - Local Sea Travel
    34,715
    72,400
    146,400
    150,792
    155,315
    Travelling Expenses - Local Land Travel
    1,749,250
    2,175,200
    1,908,000
    1,965,240
    2,024,197
    Travelling Expenses - Local Air Travel
    120,151
    147,500
    283,793
    292,307
    301,075
    Travelling Expenses - Overseas
    120,785
    394,267
    508,929
    524,197
    539,923
    Travelling Expenses for Foreigners
    155,259
    55,000
    81,500
    83,945
    86,463
    Other Travelling Expenses
    42,635
    201,652
    300,102
    309,105
    318,378
    Administrative Supplies
    2,766,083
    3,758,210
    3,816,159
    3,930,644
    4,048,564
    Stationery and Office Requisites
    1,685,653
    818,345
    983,576
    1,013,083
    1,043,476
    IT Related Materials
    98,406
    165,500
    512,085
    527,447
    543,271
    Fuel and Lubricants
    16,631
    55,920
    127,920
    131,758
    135,710
    Meals for Employees During Office Hours
    -
    791,000
    7,500
    7,725
    7,957
    Electrical Items
    14,925
    26,000
    24,000
    24,720
    25,462
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    486,564
    1,256,501
    1,671,788
    1,721,942
    1,773,600
    Supplies for Office Cleaning
    101,107
    71,840
    17,290
    17,809
    18,343
    Utensils and Accessories
    15,595
    26,500
    15,500
    15,965
    16,444
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    347,202
    546,604
    456,500
    470,195
    484,301
    Administrative Services
    58,198,764
    63,793,073
    68,452,897
    70,506,483
    72,621,678
    Telephone, Fax and Telex
    332,989
    289,832
    342,832
    353,117
    363,710
    Electricity
    378,248
    858,000
    691,200
    711,936
    733,294
    Water and Sanitation Services
    18,761
    24,600
    158,880
    163,646
    168,556
    Leased Line and Internet
    2,608,052
    3,095,387
    2,586,377
    2,663,968
    2,743,887
    Building rent and Land rent
    61,256
    7,367,676
    9,079,200
    9,351,576
    9,632,123
    Hire Charges
    965
    -
    10,000
    10,300
    10,609
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    308,012
    530,600
    735,600
    757,668
    780,398
    Postage and Message
    100,982
    115,328
    100,128
    103,132
    106,226
    Announcements, Subscriptions and Advertisements
    63,500
    33,000
    -
    -
    -
    Carriage and Conveyance
    133,910
    373,380
    332,400
    342,372
    352,643
    Meeting or Seminar Related Expenses
    28,541
    -
    12,000
    12,360
    12,731
    National Competitions and Ceremonies
    15,320
    45,000
    100,000
    103,000
    106,090
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    42,200
    95,300
    95,300
    98,159
    101,104
    Expenses on Foreign Dignitaries
    40,184
    49,389
    22,000
    22,660
    23,340
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    7,992
    62,500
    28,500
    29,355
    30,236
    Printing Services
    53,616,887
    50,498,480
    53,719,880
    55,331,476
    56,991,420
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    324,245
    221,111
    150,000
    154,500
    159,135
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    116,720
    133,490
    288,600
    297,258
    306,176
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,274,053
    3,521,620
    1,386,000
    1,427,580
    1,470,407
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    951,195
    3,170,070
    1,020,000
    1,050,600
    1,082,118
    Other Matrl. for people under arrest & detention
    322,858
    351,550
    366,000
    376,980
    388,289
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    647,898
    775,000
    1,185,300
    1,220,859
    1,257,484
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    615,318
    684,000
    1,029,300
    1,060,179
    1,091,984
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    32,580
    91,000
    156,000
    160,680
    165,500
    Repairs and Maintenance
    2,830,704
    13,819,577
    6,238,630
    6,425,789
    6,618,564
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    335,097
    6,383,769
    150,000
    154,500
    159,135
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    121,716
    49,823
    65,000
    66,950
    68,959
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    2,317,615
    7,166,913
    5,968,630
    6,147,689
    6,332,120
    Repairs - IT-Related Hardware
    -
    65,566
    10,000
    10,300
    10,609
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    56,276
    153,506
    45,000
    46,350
    47,741
    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
    124,190
    284,850
    380,188
    391,594
    403,341
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    124,190
    284,850
    380,188
    391,594
    403,341
    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
    974,432
    3,943,754
    5,551,189
    6,766,505
    6,888,140
    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
    -
    -
    1,218,662
    2,304,001
    2,291,761
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    1,218,662
    2,304,001
    2,291,761
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    974,432
    3,943,754
    4,332,527
    4,462,504
    4,596,379
    Furniture & Fittings
    171,940
    332,592
    446,350
    459,741
    473,533
    Machinery and Equipment
    159,105
    2,184,013
    183,300
    188,799
    194,463
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    20,000
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    9,290
    31,800
    384,000
    395,520
    407,386
    Computer Software
    75,106
    546,214
    913,854
    941,270
    969,508
    IT-Related Hardware
    558,991
    829,135
    2,405,023
    2,477,174
    2,551,489
    Other Equipment
    -
    -
    -
    -
    -
    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 Billion Rufiyaa
    Breakdown for year: 2022