Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Education
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    262,185,049
    391,703,775
    490,652,288
    589,663,150
    585,188,256
    Recurrent Expenditure
    259,925,861
    380,177,334
    427,540,537
    462,587,000
    475,494,339
    Salaries and Wages
    23,028,416
    24,644,768
    21,492,700
    21,492,700
    21,492,700
    Salaries and Wages
    21,638,235
    21,558,416
    19,580,910
    19,580,910
    19,580,910
    Overtime Pay
    1,390,181
    3,086,352
    1,911,790
    1,911,790
    1,911,790
    Allowances to Employees
    11,885,367
    11,728,031
    9,639,585
    9,639,585
    9,639,585
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    493,764
    491,226
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    665,100
    640,000
    540,000
    540,000
    540,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    177,255
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    249,360
    214,560
    21,600
    21,600
    21,600
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    101,374
    88,938
    59,112
    59,112
    59,112
    Dependants' Allowance
    2,083,917
    2,518,800
    2,358,000
    2,358,000
    2,358,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    73,513
    26,023
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    84,459
    91,770
    91,776
    91,776
    91,776
    Phone Allowance
    304,032
    337,200
    334,200
    334,200
    334,200
    Risk Allowance
    4,950
    5,400
    3,900
    3,900
    3,900
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    5,509,974
    5,008,000
    3,660,204
    3,660,204
    3,660,204
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,121,166
    1,096,920
    1,117,836
    1,117,836
    1,117,836
    Technical Core Allowance
    1,018,059
    1,115,194
    1,362,957
    1,362,957
    1,362,957
    Other Allowances
    (1,556)
    4,000
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,381,607
    1,449,493
    1,210,172
    1,210,172
    1,210,172
    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
    1,381,607
    1,449,493
    1,210,172
    1,210,172
    1,210,172
    Travelling Expenses
    9,931,549
    10,616,820
    13,188,830
    13,584,495
    13,992,030
    Travelling Expenses - Local Sea Travel
    31,468
    750,000
    750,000
    772,500
    795,675
    Travelling Expenses - Local Land Travel
    1,950
    25,000
    25,000
    25,750
    26,523
    Travelling Expenses - Local Air Travel
    212,090
    1,068,500
    2,071,500
    2,133,645
    2,197,654
    Travelling Expenses - Overseas
    468,129
    600,000
    400,000
    412,000
    424,360
    Travelling Expenses for Foreigners
    9,217,912
    8,173,320
    9,942,330
    10,240,600
    10,547,818
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    635,661
    2,833,824
    1,280,219
    1,318,625
    1,358,185
    Stationery and Office Requisites
    409,846
    743,333
    800,000
    824,000
    848,720
    IT Related Materials
    84,341
    156,667
    100,000
    103,000
    106,090
    Fuel and Lubricants
    -
    -
    -
    -
    -
    Meals for Employees During Office Hours
    21,700
    135,000
    10,000
    10,300
    10,609
    Electrical Items
    3,869
    80,871
    80,871
    83,297
    85,796
    Spare Parts
    5,193
    -
    -
    -
    -
    Materials for Uniforms
    -
    100,000
    -
    -
    -
    Supplies for Office Cleaning
    91,856
    1,377,953
    209,348
    215,628
    222,097
    Utensils and Accessories
    5,827
    50,000
    50,000
    51,500
    53,045
    Office Decoration Materials
    4,616
    65,000
    15,000
    15,450
    15,914
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    8,413
    125,000
    15,000
    15,450
    15,914
    Administrative Services
    63,989,456
    118,012,596
    74,563,494
    76,800,399
    79,104,413
    Telephone, Fax and Telex
    1,038,465
    3,098,618
    2,967,020
    3,056,031
    3,147,712
    Electricity
    148,655
    787,050
    950,000
    978,500
    1,007,855
    Water and Sanitation Services
    6,104
    250,000
    340,000
    350,200
    360,706
    Leased Line and Internet
    47,421,277
    58,363,332
    53,000,000
    54,590,000
    56,227,700
    Building rent and Land rent
    2,627,317
    2,316,968
    2,316,968
    2,386,477
    2,458,071
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    264,112
    497,800
    1,300,000
    1,339,000
    1,379,170
    Cleaning Services and Waste Disposal
    241,237
    735,000
    250,000
    257,500
    265,225
    Postage and Message
    3,374
    5,000
    5,000
    5,150
    5,305
    Announcements, Subscriptions and Advertisements
    -
    15,000
    15,000
    15,450
    15,914
    Carriage and Conveyance
    1,149,724
    1,050,000
    1,285,328
    1,323,888
    1,363,604
    Meeting or Seminar Related Expenses
    42,635
    250,000
    150,000
    154,500
    159,135
    National Competitions and Ceremonies
    7,496
    50,000
    500,000
    515,000
    530,450
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    77,872
    808,400
    832,652
    857,632
    Consultancy, Translation & Other Related Services
    2,386,281
    3,054,089
    1,744,262
    1,796,590
    1,850,488
    Expenses on Foreign Dignitaries
    1,039
    10,000
    10,000
    10,300
    10,609
    Visa, Workpermit Fees of Expatriate Staff
    5,412,119
    6,178,670
    6,200,000
    6,386,000
    6,577,580
    Annual Fees to Government
    25,344
    35,000
    35,000
    36,050
    37,132
    Printing Services
    -
    20,000
    20,000
    20,600
    21,218
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    1,852
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    287,332
    96,730
    -
    -
    -
    Insurance
    1,256,273
    1,400,000
    1,400,000
    1,442,000
    1,485,260
    Other Administrative Services
    1,668,820
    39,721,467
    1,266,516
    1,304,511
    1,343,647
    Operational Consumables
    1,310,778
    1,099,205
    1,665,658
    1,715,628
    1,767,096
    Medical Consumables
    41,175
    333,334
    16,537
    17,033
    17,544
    Educational Consumables
    1,269,603
    765,871
    1,649,121
    1,698,595
    1,749,552
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    185,485
    368,658
    511,338
    526,678
    542,478
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    185,485
    368,658
    300,000
    309,000
    318,270
    Course Fees & Related Expenses - Local Training
    -
    -
    111,338
    114,678
    118,118
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    100,000
    103,000
    106,090
    Repairs and Maintenance
    4,387,292
    6,971,906
    9,708,948
    10,000,216
    10,300,223
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    4,241,511
    5,215,649
    4,884,213
    5,030,739
    5,181,662
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    2,531
    272,140
    1,500,000
    1,545,000
    1,591,350
    Repairs - Electricity Systems
    -
    272,117
    1,834,612
    1,889,650
    1,946,340
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    10,000
    -
    -
    -
    Repairs - Machinery and Equipment
    18,454
    350,000
    850,000
    875,500
    901,765
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    120,553
    750,000
    640,123
    659,327
    679,106
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    4,243
    102,000
    -
    -
    -
    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
    143,190,250
    187,439,533
    294,279,593
    326,298,502
    336,087,457
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    96,936,934
    107,255,336
    131,779,593
    158,923,502
    163,691,207
    Awards
    38,775
    209,024
    500,000
    515,000
    530,450
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    153,860
    489,675
    800,000
    824,000
    848,720
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    1,200,000
    1,200,000
    1,200,000
    1,236,000
    1,273,080
    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
    16,681,677
    17,182,542
    25,000,000
    25,750,000
    26,522,500
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    28,179,004
    61,102,956
    135,000,000
    139,050,000
    143,221,500
    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
    -
    15,012,500
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    15,012,500
    -
    -
    -
    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
    2,259,188
    11,526,441
    63,111,751
    127,076,150
    109,693,917
    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
    -
    -
    54,160,751
    116,636,620
    100,963,201
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    54,160,751
    116,636,620
    100,963,201
    Infrastructure Assets
    -
    -
    1,000,000
    2,400,000
    600,000
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    1,000,000
    2,400,000
    600,000
    Furniture, Machinery & Equip.
    2,236,502
    11,526,441
    7,951,000
    8,039,530
    8,130,716
    Furniture & Fittings
    1,044,951
    1,154,450
    1,277,000
    1,315,310
    1,354,769
    Machinery and Equipment
    55,666
    924,701
    290,000
    298,700
    307,661
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    263,079
    205,250
    235,000
    242,050
    249,312
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    872,806
    7,242,040
    6,149,000
    6,183,470
    6,218,974
    Other Equipment
    -
    2,000,000
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    22,686
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    22,686
    -
    -
    -
    -
    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