Budget 2022 Expenditure
Approved by People's Majilis
Maldives Customs Service
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    217,523,634
    227,357,779
    236,013,533
    228,796,799
    228,350,522
    Recurrent Expenditure
    198,774,021
    205,130,388
    217,490,678
    215,759,648
    216,355,680
    Salaries and Wages
    70,857,196
    72,283,980
    76,525,563
    76,525,563
    76,525,563
    Salaries and Wages
    69,721,121
    71,023,148
    73,491,600
    73,491,600
    73,491,600
    Overtime Pay
    1,136,075
    1,260,832
    3,033,963
    3,033,963
    3,033,963
    Allowances to Employees
    111,628,343
    112,263,612
    113,491,252
    113,491,252
    113,491,252
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    16,367,205
    17,084,200
    17,526,900
    17,526,900
    17,526,900
    Ramazan Allowance
    2,103,400
    2,074,600
    2,208,000
    2,208,000
    2,208,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    11,912,917
    11,417,520
    12,155,400
    12,155,400
    12,155,400
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    2,363,368
    1,898,400
    2,069,760
    2,069,760
    2,069,760
    Commuting Allowance for Local Non-Residents
    1,558,152
    1,469,130
    1,494,832
    1,494,832
    1,494,832
    Dependants' Allowance
    45,000
    -
    -
    -
    -
    Holiday Allowance
    3,720,181
    4,592,429
    6,095,300
    6,095,300
    6,095,300
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    95,040
    126,743
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    24,308,125
    24,710,953
    25,713,660
    25,713,660
    25,713,660
    Phone Allowance
    312,200
    355,547
    312,000
    312,000
    312,000
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    631,000
    592,800
    613,800
    613,800
    613,800
    Service Allowance
    41,797,800
    41,673,600
    38,737,600
    38,737,600
    38,737,600
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    394,364
    290,640
    378,000
    378,000
    378,000
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    6,019,591
    5,977,050
    6,186,000
    6,186,000
    6,186,000
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    4,865,577
    4,865,644
    5,142,733
    5,142,733
    5,142,733
    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
    4,865,577
    4,865,644
    5,142,733
    5,142,733
    5,142,733
    Travelling Expenses
    114,484
    164,355
    949,000
    977,470
    1,006,795
    Travelling Expenses - Local Sea Travel
    -
    -
    5,000
    5,150
    5,305
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    76,870
    142,812
    157,700
    162,431
    167,304
    Travelling Expenses - Overseas
    37,614
    21,543
    786,300
    809,889
    834,186
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    2,244,814
    2,959,947
    4,477,341
    4,611,661
    4,750,011
    Stationery and Office Requisites
    496,272
    682,560
    863,600
    889,508
    916,193
    IT Related Materials
    107,390
    109,905
    114,000
    117,420
    120,943
    Fuel and Lubricants
    147,822
    283,620
    569,347
    586,427
    604,020
    Meals for Employees During Office Hours
    7,624
    12,000
    12,000
    12,360
    12,731
    Electrical Items
    66,007
    109,060
    71,450
    73,594
    75,801
    Spare Parts
    47,063
    30,000
    20,000
    20,600
    21,218
    Materials for Uniforms
    1,136,852
    1,300,000
    2,495,800
    2,570,674
    2,647,794
    Supplies for Office Cleaning
    95,193
    136,435
    102,769
    105,852
    109,028
    Utensils and Accessories
    1,638
    29,886
    4,900
    5,047
    5,198
    Office Decoration Materials
    78,399
    6,000
    -
    -
    -
    Curtains, Table Cloths Etc
    942
    63,500
    45,000
    46,350
    47,741
    Other Administrative Supplies
    59,612
    196,981
    178,475
    183,829
    189,344
    Administrative Services
    7,350,486
    10,498,469
    12,589,207
    11,173,619
    11,507,255
    Telephone, Fax and Telex
    220,907
    406,320
    325,100
    334,853
    344,899
    Electricity
    4,411,127
    5,052,000
    4,936,692
    5,084,793
    5,237,337
    Water and Sanitation Services
    155,233
    130,800
    146,604
    151,002
    155,532
    Leased Line and Internet
    1,720,635
    2,890,400
    2,499,288
    2,574,267
    2,651,495
    Building rent and Land rent
    75,000
    180,000
    336,000
    346,080
    356,462
    Hire Charges
    -
    2,000
    2,500
    2,575
    2,652
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    229,810
    285,640
    285,480
    294,044
    302,866
    Postage and Message
    3,672
    13,000
    15,600
    16,068
    16,550
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    9,120
    39,400
    50,400
    51,912
    53,469
    Meeting or Seminar Related Expenses
    8,909
    100,000
    216,123
    222,607
    229,285
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    -
    1,053,000
    3,330,000
    1,627,400
    1,676,222
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    143,736
    157,284
    160,430
    Expenses on Foreign Dignitaries
    3,951
    20,000
    32,000
    32,960
    33,949
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    95,181
    116,260
    112,274
    115,642
    119,111
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    2,500
    2,575
    2,652
    Bank Charges and Commission
    155,725
    4,219
    12,500
    12,875
    13,261
    Insurance
    98,252
    134,210
    107,410
    110,632
    113,951
    Other Administrative Services
    162,964
    71,220
    35,000
    36,050
    37,132
    Operational Consumables
    392,770
    206,400
    497,400
    506,922
    516,730
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    32,280
    26,400
    51,000
    52,530
    54,106
    Other Operational Consumables
    360,490
    180,000
    446,400
    454,392
    462,624
    Training Expenses
    111,632
    127,000
    1,759,194
    1,209,670
    1,230,960
    Scholarship and Fellowship Assistance
    -
    -
    7,500
    7,725
    7,957
    Short Course Fees & Expenses - Overseas Training
    79,299
    38,600
    321,300
    238,239
    245,386
    Workshops Related Expenses
    2,306
    -
    30,000
    30,900
    31,827
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    5,812
    38,400
    50,000
    51,500
    53,045
    Staff training
    24,215
    50,000
    1,350,394
    881,306
    892,745
    Repairs and Maintenance
    761,842
    1,263,080
    1,477,696
    1,522,027
    1,567,688
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    303,274
    359,160
    455,000
    468,650
    482,710
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    12,607
    40,000
    30,000
    30,900
    31,827
    Repairs - Electricity Systems
    2,746
    20,000
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    2,000
    2,500
    2,575
    2,652
    Repairs - Machinery and Equipment
    238,527
    325,920
    300,696
    309,717
    319,008
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    10,000
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    7,400
    5,000
    15,000
    15,450
    15,914
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    112,930
    378,000
    324,500
    334,235
    344,262
    Repairs - Ships and Boats
    84,358
    123,000
    350,000
    360,500
    371,315
    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
    445,077
    497,901
    581,292
    598,731
    616,693
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    445,077
    497,901
    581,292
    598,731
    616,693
    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
    1,800
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    1,800
    -
    -
    -
    -
    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
    18,749,613
    22,227,391
    18,522,855
    13,037,151
    11,994,842
    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
    825,475
    3,833,608
    9,285,274
    3,960,495
    2,665,686
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    825,475
    3,833,608
    9,285,274
    3,960,495
    2,665,686
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    17,924,138
    12,698,451
    8,327,247
    8,139,012
    8,363,383
    Furniture & Fittings
    88,828
    583,056
    485,752
    500,325
    515,334
    Machinery and Equipment
    186,257
    804,620
    829,932
    731,230
    753,167
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    5,390
    8,000
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    25,500
    26,265
    27,053
    Communication Infrastructure
    15,957
    77,500
    61,180
    63,015
    64,906
    Computer Software
    16,113,817
    4,791,760
    5,904,070
    5,766,740
    5,919,942
    IT-Related Hardware
    1,513,889
    6,433,515
    1,020,813
    1,051,437
    1,082,981
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    5,695,332
    910,334
    937,644
    965,773
    Motor Vehicles
    -
    2,713,999
    910,334
    937,644
    965,773
    Ships and Boats
    -
    2,981,333
    -
    -
    -
    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
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    -
    -
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    Project Cost-Tools,Instruments,Apparatus
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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
    -
    -
    -
    -
    -
    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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    -
    -
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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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    WIP - Non-Residential Buildings and Structures
    -
    -
    -
    -
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    WIP - Roads and Bridges
    -
    -
    -
    -
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    WIP - Airports
    -
    -
    -
    -
    -
    WIP - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    WIP - Water & Sanitation Systems
    -
    -
    -
    -
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    WIP - Electricity Systems
    -
    -
    -
    -
    -
    WIP - Other Infrastructure
    -
    -
    -
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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
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Treasury Bills
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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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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-For. Commercial Instit
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Foreign Individuals
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    LT Loans Repayment - Domestic
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    -
    -
    -
    -
    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