Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Home Affairs
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    73,739,087
    55,290,377
    79,887,119
    105,122,115
    127,159,998
    Recurrent Expenditure
    22,844,419
    41,320,376
    58,033,886
    60,979,578
    62,053,985
    Salaries and Wages
    11,408,673
    12,133,569
    17,173,569
    17,173,569
    17,173,569
    Salaries and Wages
    10,602,837
    10,694,734
    15,411,396
    15,411,396
    15,411,396
    Overtime Pay
    805,836
    1,438,835
    1,762,173
    1,762,173
    1,762,173
    Allowances to Employees
    5,789,875
    7,741,454
    16,676,223
    16,676,223
    16,676,223
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    379,400
    354,900
    558,000
    558,000
    558,000
    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
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    14,780
    35,760
    43,200
    43,200
    43,200
    Dependants' Allowance
    1,721,916
    1,914,000
    2,004,000
    2,004,000
    2,004,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    192,000
    192,000
    192,000
    Hardship Allowance
    7,570
    11,280
    7,920
    7,920
    7,920
    Exclusive Job Allowance
    311,149
    320,551
    4,034,667
    4,034,667
    4,034,667
    Phone Allowance
    231,317
    241,800
    308,400
    308,400
    308,400
    Risk Allowance
    9,700
    73,200
    904,800
    904,800
    904,800
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    2,093,850
    1,980,000
    3,283,800
    3,283,800
    3,283,800
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    593,110
    675,400
    1,568,964
    1,568,964
    1,568,964
    Technical Core Allowance
    337,083
    340,563
    1,016,472
    1,016,472
    1,016,472
    Other Allowances
    -
    1,704,000
    2,664,000
    2,664,000
    2,664,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    716,734
    722,006
    1,078,794
    1,078,794
    1,078,794
    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
    716,734
    722,006
    1,078,794
    1,078,794
    1,078,794
    Travelling Expenses
    136,283
    1,762,591
    2,474,783
    2,549,026
    2,625,501
    Travelling Expenses - Local Sea Travel
    4,155
    633,519
    568,375
    585,426
    602,990
    Travelling Expenses - Local Land Travel
    -
    15,000
    83,500
    86,005
    88,586
    Travelling Expenses - Local Air Travel
    81,448
    494,584
    888,800
    915,464
    942,929
    Travelling Expenses - Overseas
    50,680
    614,488
    934,108
    962,131
    990,996
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    5,000
    -
    -
    -
    Administrative Supplies
    574,793
    1,421,081
    4,735,886
    7,130,496
    7,637,278
    Stationery and Office Requisites
    199,013
    369,000
    450,000
    463,500
    477,405
    IT Related Materials
    15,693
    48,776
    2,270,000
    4,590,634
    5,021,218
    Fuel and Lubricants
    139,316
    165,000
    650,000
    669,500
    689,585
    Meals for Employees During Office Hours
    12,764
    34,400
    805,000
    829,150
    854,025
    Electrical Items
    41,459
    80,000
    75,000
    77,250
    79,568
    Spare Parts
    41,011
    50,000
    196,380
    202,271
    208,340
    Materials for Uniforms
    -
    18,950
    37,900
    39,037
    40,208
    Supplies for Office Cleaning
    34,519
    155,983
    75,800
    78,074
    80,416
    Utensils and Accessories
    2,167
    62,962
    28,780
    29,643
    30,533
    Office Decoration Materials
    80
    15,000
    11,576
    11,923
    12,281
    Curtains, Table Cloths Etc
    318
    358,510
    75,000
    77,250
    79,568
    Other Administrative Supplies
    88,453
    62,500
    60,450
    62,264
    64,131
    Administrative Services
    2,026,821
    12,885,199
    11,660,311
    12,010,120
    12,370,428
    Telephone, Fax and Telex
    38,489
    115,000
    175,000
    180,250
    185,658
    Electricity
    11,618
    419,314
    505,000
    520,150
    535,755
    Water and Sanitation Services
    22,373
    230,000
    419,616
    432,204
    445,171
    Leased Line and Internet
    372,333
    848,244
    800,000
    824,000
    848,720
    Building rent and Land rent
    -
    758,383
    540,000
    556,200
    572,886
    Hire Charges
    -
    5,000
    12,000
    12,360
    12,731
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    23,471
    80,000
    180,632
    186,051
    191,632
    Postage and Message
    58
    7,000
    5,000
    5,150
    5,305
    Announcements, Subscriptions and Advertisements
    18,000
    43,300
    144,000
    148,320
    152,771
    Carriage and Conveyance
    39,889
    11,000
    53,600
    55,208
    56,864
    Meeting or Seminar Related Expenses
    694,534
    769,516
    1,410,000
    1,452,300
    1,495,869
    National Competitions and Ceremonies
    400,722
    2,900,000
    3,503,675
    3,608,785
    3,717,049
    Social Development Programmes
    225,910
    600,000
    1,100,000
    1,133,000
    1,166,990
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    114,099
    1,910,000
    2,000,000
    2,060,000
    2,121,801
    Expenses on Foreign Dignitaries
    25,000
    350,000
    637,000
    656,110
    675,793
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    20,306
    34,438
    50,488
    52,003
    53,563
    Printing Services
    -
    -
    70,000
    72,100
    74,263
    Laundry Services
    -
    -
    6,000
    6,180
    6,365
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    -
    -
    -
    -
    -
    Insurance
    15,519
    40,800
    40,800
    42,024
    43,285
    Other Administrative Services
    4,500
    3,763,204
    7,500
    7,725
    7,957
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    12,324
    1,836,440
    -
    -
    -
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    1,736,440
    -
    -
    -
    Other Matrl. for people under arrest & detention
    12,324
    100,000
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    43,562
    276,724
    884,000
    910,520
    937,837
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    442
    50,000
    150,000
    154,500
    159,135
    Workshops Related Expenses
    43,120
    80,000
    289,000
    297,670
    306,601
    Course Fees & Related Expenses - Local Training
    -
    141,724
    45,000
    46,350
    47,741
    Conducting Training Courses
    -
    -
    100,000
    103,000
    106,090
    Staff training
    -
    5,000
    300,000
    309,000
    318,270
    Repairs and Maintenance
    1,901,461
    2,541,312
    3,350,320
    3,450,830
    3,554,355
    Repairs - Residential Buildings
    250,072
    -
    900,000
    927,000
    954,810
    Repairs - Non-Residential Buildings
    1,382,235
    1,346,490
    1,800,000
    1,854,000
    1,909,620
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    23,584
    75,000
    77,250
    79,568
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    232
    6,000
    7,000
    7,210
    7,426
    Repairs - Machinery and Equipment
    133,308
    895,918
    50,000
    51,500
    53,045
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    4,000
    17,000
    17,510
    18,035
    Repairs - Computer Software
    68,900
    76,320
    76,320
    78,610
    80,968
    Repairs - IT-Related Hardware
    -
    23,000
    25,000
    25,750
    26,523
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    16,839
    50,000
    100,000
    103,000
    106,090
    Repairs - Ships and Boats
    49,875
    116,000
    300,000
    309,000
    318,270
    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
    233,893
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    233,893
    -
    -
    -
    -
    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
    50,894,668
    13,970,001
    21,853,233
    44,142,537
    65,106,013
    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
    26,692,594
    3,651,046
    14,834,999
    35,776,703
    58,912,654
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    26,692,594
    3,651,046
    14,834,999
    35,776,703
    58,912,654
    Infrastructure Assets
    23,729,346
    885,938
    2,459,108
    3,875,934
    1,568,761
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    23,729,346
    885,938
    2,459,108
    3,875,934
    1,568,761
    Furniture, Machinery & Equip.
    472,728
    9,433,017
    2,499,126
    2,368,100
    2,439,144
    Furniture & Fittings
    395,448
    976,549
    500,000
    515,000
    530,450
    Machinery and Equipment
    8,998
    576,024
    159,640
    164,429
    169,362
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    29,692
    17,350
    17,871
    18,407
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    590
    232,753
    75,000
    77,250
    79,568
    Computer Software
    12,572
    3,048,336
    227,136
    27,950
    28,789
    IT-Related Hardware
    55,120
    4,569,663
    1,520,000
    1,565,600
    1,612,568
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    2,060,000
    2,121,800
    2,185,454
    Motor Vehicles
    -
    -
    60,000
    61,800
    63,654
    Ships and Boats
    -
    -
    2,000,000
    2,060,000
    2,121,800
    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
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    Project CostVehicular Equipment
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    -
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    Project Cost-Tools,Instruments,Apparatus
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    -
    -
    -
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    Project Cost- Ref.Books&Exhibition Goods
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    Project Cost-Communication Infrastructure
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    -
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    Project Cost - Computer Software
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    Project Cost - IT-Related Hardware
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    -
    -
    -
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    Project Cost - Other Equipment
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    Project Cost - Motor Vehicles
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    -
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    Project Cost - Ships and Boats
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    Project Cost - Aerospace equipments
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    -
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    WIP - Residential Buildings and Structures
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    -
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    WIP - Non-Residential Buildings and Structures
    -
    -
    -
    -
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    WIP - Roads and Bridges
    -
    -
    -
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    WIP - Airports
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    -
    -
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    WIP - Wharves, Ports and Harbours
    -
    -
    -
    -
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    WIP - Water & Sanitation Systems
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    -
    -
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    WIP - Electricity Systems
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    -
    -
    -
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    WIP - Other Infrastructure
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    -
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    Minor Extensions to Residential Buildings
    -
    -
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    Minor Extensions to Non-Residential Buildings
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    ST Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-SOE
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Non-Profit Org.
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    -
    -
    -
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    Short Term Dom. Loan Repmt.-Treasury Bills
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    -
    -
    -
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    Short Term Dom. Loan Repmt.-Other
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    -
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    ST Loans Repayment - Foreign
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Multilateral
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    -
    -
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    -
    Short Term For. Loan Repmt.-Bilateral Govt.
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    -
    -
    -
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    Short Term For. Loan Repmt.-For. Commercial Instit
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Foreign Individuals
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Other
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    -
    -
    -
    -
    LT Loans Repayment - Domestic
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    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-SOE
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    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-State Fin.Institutions
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    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Individuals
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    -
    -
    -
    -
    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
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    -
    -
    -
    -
    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