Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Environment, Climate Change and Technology
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    56,300,227
    199,747,890
    65,000,000
    65,914,467
    66,856,344
    Recurrent Expenditure
    56,196,294
    177,372,712
    62,797,500
    63,645,892
    64,519,711
    Salaries and Wages
    12,127,432
    14,778,075
    18,179,931
    18,179,931
    18,179,931
    Salaries and Wages
    11,624,699
    14,377,856
    17,758,927
    17,758,927
    17,758,927
    Overtime Pay
    502,733
    400,219
    421,004
    421,004
    421,004
    Allowances to Employees
    9,671,023
    11,324,257
    15,095,703
    15,095,703
    15,095,703
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    372,000
    358,100
    534,000
    534,000
    534,000
    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
    22,839
    38,412
    91,470
    91,470
    91,470
    Dependants' Allowance
    1,674,800
    3,096,000
    3,126,000
    3,126,000
    3,126,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    520
    -
    4,800
    4,800
    4,800
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    34,728
    18,825
    32,400
    32,400
    32,400
    Hardship Allowance
    10,420
    15,360
    28,800
    28,800
    28,800
    Exclusive Job Allowance
    2,809,068
    2,982,244
    4,113,447
    4,113,447
    4,113,447
    Phone Allowance
    352,172
    437,320
    616,613
    616,613
    616,613
    Risk Allowance
    36,250
    26,640
    171,000
    171,000
    171,000
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    2,489,967
    2,549,600
    3,617,900
    3,617,900
    3,617,900
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    784,611
    676,398
    644,200
    644,200
    644,200
    Technical Core Allowance
    993,648
    1,035,358
    2,025,073
    2,025,073
    2,025,073
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    790,435
    985,863
    1,243,093
    1,243,123
    1,243,123
    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
    790,435
    985,863
    1,243,093
    1,243,123
    1,243,123
    Travelling Expenses
    810,646
    1,404,854
    3,211,873
    3,308,230
    3,407,478
    Travelling Expenses - Local Sea Travel
    163,469
    197,700
    762,626
    785,505
    809,070
    Travelling Expenses - Local Land Travel
    3,110
    13,350
    25,000
    25,750
    26,523
    Travelling Expenses - Local Air Travel
    413,203
    409,306
    1,753,124
    1,805,718
    1,859,890
    Travelling Expenses - Overseas
    230,864
    784,498
    671,123
    691,257
    711,995
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    234,947
    1,524,701
    1,230,795
    1,267,719
    1,305,751
    Stationery and Office Requisites
    116,184
    674,188
    700,000
    721,000
    742,630
    IT Related Materials
    17,340
    527,217
    162,500
    167,375
    172,396
    Fuel and Lubricants
    8,469
    70,000
    115,500
    118,965
    122,534
    Meals for Employees During Office Hours
    5,088
    30,000
    5,000
    5,150
    5,305
    Electrical Items
    4,212
    28,868
    25,000
    25,750
    26,523
    Spare Parts
    6,524
    1,606
    10,000
    10,300
    10,609
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    54,500
    59,062
    150,000
    154,500
    159,135
    Utensils and Accessories
    15,955
    22,074
    20,710
    21,331
    21,971
    Office Decoration Materials
    -
    22,586
    23,185
    23,881
    24,597
    Curtains, Table Cloths Etc
    6,675
    84,900
    13,500
    13,905
    14,322
    Other Administrative Supplies
    -
    4,200
    5,400
    5,562
    5,729
    Administrative Services
    16,339,102
    95,268,134
    12,692,769
    13,073,551
    13,465,760
    Telephone, Fax and Telex
    185,847
    246,000
    350,000
    360,500
    371,315
    Electricity
    799,098
    928,900
    1,000,000
    1,030,000
    1,060,900
    Water and Sanitation Services
    65,705
    225,775
    263,600
    271,508
    279,653
    Leased Line and Internet
    904,461
    1,283,953
    1,700,000
    1,751,000
    1,803,530
    Building rent and Land rent
    5,800
    69,600
    69,600
    71,688
    73,839
    Hire Charges
    -
    -
    61,680
    63,530
    65,436
    Security and Safeguarding Services
    929,734
    1,094,165
    540,000
    556,200
    572,886
    Cleaning Services and Waste Disposal
    404,431
    584,972
    380,600
    392,018
    403,779
    Postage and Message
    -
    6,000
    20,000
    20,600
    21,218
    Announcements, Subscriptions and Advertisements
    243,936
    158,278
    32,500
    33,475
    34,479
    Carriage and Conveyance
    4,079
    17,435
    90,000
    92,700
    95,481
    Meeting or Seminar Related Expenses
    16,796
    124,522
    120,000
    123,600
    127,308
    National Competitions and Ceremonies
    22,885
    5,000
    170,000
    175,100
    180,353
    Social Development Programmes
    12,326,554
    87,604,281
    3,956,045
    4,074,726
    4,196,968
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    151,050
    2,480,616
    3,624,955
    3,733,704
    3,845,715
    Expenses on Foreign Dignitaries
    1,367
    86,096
    39,455
    40,639
    41,858
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    50,191
    55,640
    46,010
    47,390
    48,812
    Printing Services
    35,775
    -
    75,000
    77,250
    79,568
    Laundry Services
    1,600
    3,000
    3,000
    3,090
    3,183
    Staff Medical Expenses
    -
    -
    2,544
    2,620
    2,699
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    110,898
    145,623
    10,000
    10,300
    10,609
    Insurance
    78,895
    147,828
    137,780
    141,913
    146,171
    Other Administrative Services
    -
    450
    -
    -
    -
    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
    74,133
    369,000
    369,375
    380,456
    391,870
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    74,133
    109,000
    369,375
    380,456
    391,870
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    260,000
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    325,314
    41,809,190
    865,602
    891,570
    918,317
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    243,422
    1,034,445
    450,000
    463,500
    477,405
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    40,000,000
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    1,422
    200
    6,000
    6,180
    6,365
    Repairs - Machinery and Equipment
    70,214
    407,113
    149,602
    154,090
    158,713
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    5,000
    50,000
    70,000
    72,100
    74,263
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    4,806
    209,206
    70,000
    72,100
    74,263
    Repairs - Ships and Boats
    450
    108,226
    120,000
    123,600
    127,308
    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
    9,968,388
    9,908,638
    9,908,359
    10,205,609
    10,511,778
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    20,835
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    9,213,843
    9,000,000
    9,000,000
    9,270,000
    9,548,100
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    754,545
    887,803
    908,359
    935,609
    963,678
    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
    5,854,874
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    5,854,874
    -
    -
    -
    -
    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
    103,933
    22,375,178
    2,202,500
    2,268,575
    2,336,633
    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
    17,539
    2,824,935
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    (1,798)
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    19,337
    2,824,935
    -
    -
    -
    Furniture, Machinery & Equip.
    86,394
    16,032,993
    1,202,500
    1,238,575
    1,275,733
    Furniture & Fittings
    39,909
    681,537
    295,000
    303,850
    312,966
    Machinery and Equipment
    42,400
    11,624,797
    -
    -
    -
    Vehicular Equipment
    -
    2,189,642
    -
    -
    -
    Tools, Instruments, Apparatus
    4,085
    9,400
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    90,014
    -
    -
    -
    Computer Software
    -
    160,814
    -
    -
    -
    IT-Related Hardware
    -
    1,264,489
    907,500
    934,725
    962,767
    Other Equipment
    -
    12,300
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    3,517,250
    1,000,000
    1,030,000
    1,060,900
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    -
    3,517,250
    -
    -
    -
    Aerospace equipments
    -
    -
    1,000,000
    1,030,000
    1,060,900
    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