Budget 2022 Expenditure
Approved by People's Majilis
Northern Education Unit
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    194,575,841
    210,479,154
    213,791,531
    214,646,014
    215,526,129
    Recurrent Expenditure
    193,958,431
    209,203,054
    210,919,881
    211,688,214
    212,479,596
    Salaries and Wages
    102,077,615
    113,342,231
    114,363,807
    114,363,807
    114,363,807
    Salaries and Wages
    97,328,881
    103,309,357
    103,347,240
    103,347,240
    103,347,240
    Overtime Pay
    4,748,734
    10,032,874
    11,016,567
    11,016,567
    11,016,567
    Allowances to Employees
    62,039,747
    63,493,203
    64,316,054
    64,316,054
    64,316,054
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    12,320,832
    14,527,009
    12,948,636
    12,948,636
    12,948,636
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    2,942,400
    3,017,400
    3,024,000
    3,024,000
    3,024,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    2,048,090
    1,945,000
    2,166,734
    2,166,734
    2,166,734
    Food Allowance
    5,406,442
    5,443,920
    5,549,760
    5,549,760
    5,549,760
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    4,723,515
    4,371,000
    4,032,000
    4,032,000
    4,032,000
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    -
    -
    324,000
    324,000
    324,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    68,810
    68,640
    92,220
    92,220
    92,220
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    318,410
    297,760
    322,800
    322,800
    322,800
    Risk Allowance
    205,217
    315,600
    316,800
    316,800
    316,800
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    30,087,390
    29,571,924
    31,407,000
    31,407,000
    31,407,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    3,332,172
    3,390,480
    3,538,800
    3,538,800
    3,538,800
    Technical Core Allowance
    586,469
    544,470
    593,304
    593,304
    593,304
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    4,870,531
    5,233,519
    6,628,962
    6,628,962
    6,628,962
    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
    4,870,531
    5,233,519
    6,628,962
    6,628,962
    6,628,962
    Travelling Expenses
    348,262
    910,000
    435,000
    448,050
    461,492
    Travelling Expenses - Local Sea Travel
    98,632
    140,000
    125,000
    128,750
    132,613
    Travelling Expenses - Local Land Travel
    19,304
    10,000
    10,000
    10,300
    10,609
    Travelling Expenses - Local Air Travel
    86,668
    50,000
    50,000
    51,500
    53,045
    Travelling Expenses - Overseas
    -
    -
    -
    -
    -
    Travelling Expenses for Foreigners
    143,658
    710,000
    250,000
    257,500
    265,225
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    391,184
    731,090
    1,121,090
    1,154,723
    1,189,366
    Stationery and Office Requisites
    91,274
    216,335
    406,335
    418,525
    431,081
    IT Related Materials
    10,420
    10,420
    10,420
    10,733
    11,055
    Fuel and Lubricants
    9,734
    12,000
    12,000
    12,360
    12,731
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    112,706
    190,000
    190,000
    195,700
    201,571
    Spare Parts
    26,487
    30,000
    30,000
    30,900
    31,827
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    77,993
    216,335
    416,335
    428,825
    441,690
    Utensils and Accessories
    30,902
    31,000
    31,000
    31,930
    32,888
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    31,668
    25,000
    25,000
    25,750
    26,523
    Other Administrative Supplies
    -
    -
    -
    -
    -
    Administrative Services
    13,801,186
    20,215,996
    18,224,054
    18,770,776
    19,333,900
    Telephone, Fax and Telex
    540,000
    1,231,715
    858,000
    883,740
    910,252
    Electricity
    5,372,565
    8,497,656
    7,671,085
    7,901,218
    8,138,254
    Water and Sanitation Services
    35,363
    477,900
    571,244
    588,381
    606,033
    Leased Line and Internet
    -
    -
    -
    -
    -
    Building rent and Land rent
    1,283,688
    1,620,000
    2,085,000
    2,147,550
    2,211,977
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    4,977,970
    6,500,000
    5,050,000
    5,201,500
    5,357,545
    Cleaning Services and Waste Disposal
    810,827
    463,575
    463,575
    477,482
    491,807
    Postage and Message
    -
    3,000
    3,000
    3,090
    3,183
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    71,622
    150,000
    150,000
    154,500
    159,135
    Meeting or Seminar Related Expenses
    12,470
    50,000
    50,000
    51,500
    53,045
    National Competitions and Ceremonies
    46,764
    150,000
    250,000
    257,500
    265,225
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    548,074
    927,150
    927,150
    954,965
    983,613
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    78,570
    85,000
    85,000
    87,550
    90,177
    Annual Fees to Government
    -
    -
    -
    -
    -
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    15,273
    18,000
    18,000
    18,540
    19,096
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    8,000
    42,000
    42,000
    43,260
    44,558
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    -
    -
    -
    -
    -
    Operational Consumables
    769,119
    1,017,150
    717,150
    738,665
    760,824
    Medical Consumables
    34,251
    90,000
    90,000
    92,700
    95,481
    Educational Consumables
    734,868
    927,150
    627,150
    645,965
    665,343
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    2,359,719
    2,374,795
    3,870,574
    3,986,691
    4,106,291
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,978,765
    1,416,110
    3,244,204
    3,341,530
    3,441,776
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    197,926
    362,790
    92,715
    95,496
    98,361
    Repairs - Electricity Systems
    50,574
    269,460
    223,620
    230,329
    237,238
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    39,922
    61,810
    61,810
    63,664
    65,574
    Repairs - Machinery and Equipment
    79,212
    170,925
    154,525
    159,161
    163,936
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    13,320
    93,700
    93,700
    96,511
    99,406
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    -
    -
    -
    -
    -
    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
    7,301,068
    1,885,070
    1,243,190
    1,280,486
    1,318,900
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    500,000
    515,000
    530,450
    Awards
    -
    585,900
    743,190
    765,486
    788,450
    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
    333,386
    503,580
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    6,967,682
    795,590
    -
    -
    -
    Waste Management Subsidy
    -
    -
    -
    -
    -
    Fuel Subsidy
    -
    -
    -
    -
    -
    Income Support and Job Seeker Allowance
    -
    -
    -
    -
    -
    Transport Subsidy
    -
    -
    -
    -
    -
    Tax Payments
    -
    -
    -
    -
    -
    G-GST Payments
    -
    -
    -
    -
    -
    T-GST Payments
    -
    -
    -
    -
    -
    Import duty Payments
    -
    -
    -
    -
    -
    Losses
    -
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    -
    -
    -
    -
    Losses on Exchange Rates
    -
    -
    -
    -
    -
    Losses on Investment Revaluation
    -
    -
    -
    -
    -
    Loss on Sale of Government Property
    -
    -
    -
    -
    -
    Loss on Sale of Government Land
    -
    -
    -
    -
    -
    Loss on Sale of Investments In Public Enterprises
    -
    -
    -
    -
    -
    Loss on Sale of Other Asset
    -
    -
    -
    -
    -
    Loss - Impairment on Assets
    -
    -
    -
    -
    -
    Other Losses
    -
    -
    -
    -
    -
    Write-Offs
    -
    -
    -
    -
    -
    Write-Off - Government Agencies
    -
    -
    -
    -
    -
    Write-Off - Private Parties
    -
    -
    -
    -
    -
    Other Write-Offs
    -
    -
    -
    -
    -
    Capital Expenditure
    617,410
    1,276,100
    2,871,650
    2,957,800
    3,046,533
    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
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    617,410
    1,276,100
    2,871,650
    2,957,800
    3,046,533
    Furniture & Fittings
    93,285
    175,000
    769,400
    792,482
    816,256
    Machinery and Equipment
    338,420
    550,000
    680,000
    700,400
    721,412
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    134,997
    200,000
    339,750
    349,943
    360,441
    Computer Software
    -
    -
    -
    -
    -
    IT-Related Hardware
    50,708
    351,100
    1,082,500
    1,114,975
    1,148,424
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    -
    -
    -
    -
    -
    Aerospace equipments
    -
    -
    -
    -
    -
    Investment in Plc Enterprises
    -
    -
    -
    -
    -
    Equity Capital to Public Enterprises
    -
    -
    -
    -
    -
    Cap. Contrib. to Profit-Oriented Public Agencies
    -
    -
    -
    -
    -
    Investment in Equity Shares
    -
    -
    -
    -
    -
    Other Investments
    -
    -
    -
    -
    -
    Capital held in Multilateral Institutions
    -
    -
    -
    -
    -
    Long Term Investments
    -
    -
    -
    -
    -
    Constr., Renov. & Improvement
    -
    -
    -
    -
    -
    Project Cost - Land
    -
    -
    -
    -
    -
    Project Cost -Residential Buildings
    -
    -
    -
    -
    -
    Project Cost-Non-Residential Buildings
    -
    -
    -
    -
    -
    Project Cost - Roads and Bridges
    -
    -
    -
    -
    -
    Project Cost -Airports
    -
    -
    -
    -
    -
    Project Cost -Wharves,Ports and Harbours
    -
    -
    -
    -
    -
    Project Cost -Water & Sanitation Systems
    -
    -
    -
    -
    -
    Project Cost -Electricity Systems
    -
    -
    -
    -
    -
    Project Cost -Other Infrastructure
    -
    -
    -
    -
    -
    Project Cost - Furniture & Fittings
    -
    -
    -
    -
    -
    Project CostMachinery and Equipment
    -
    -
    -
    -
    -
    Project CostVehicular Equipment
    -
    -
    -
    -
    -
    Project Cost-Tools,Instruments,Apparatus
    -
    -
    -
    -
    -
    Project Cost- Ref.Books&Exhibition Goods
    -
    -
    -
    -
    -
    Project Cost-Communication Infrastructure
    -
    -
    -
    -
    -
    Project Cost - Computer Software
    -
    -
    -
    -
    -
    Project Cost - IT-Related Hardware
    -
    -
    -
    -
    -
    Project Cost - Other Equipment
    -
    -
    -
    -
    -
    Project Cost - Motor Vehicles
    -
    -
    -
    -
    -
    Project Cost - Ships and Boats
    -
    -
    -
    -
    -
    Project Cost - Aerospace equipments
    -
    -
    -
    -
    -
    WIP - Residential Buildings and Structures
    -
    -
    -
    -
    -
    WIP - Non-Residential Buildings and Structures
    -
    -
    -
    -
    -
    WIP - Roads and Bridges
    -
    -
    -
    -
    -
    WIP - Airports
    -
    -
    -
    -
    -
    WIP - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    WIP - Water & Sanitation Systems
    -
    -
    -
    -
    -
    WIP - Electricity Systems
    -
    -
    -
    -
    -
    WIP - Other Infrastructure
    -
    -
    -
    -
    -
    Minor Extensions to Residential Buildings
    -
    -
    -
    -
    -
    Minor Extensions to Non-Residential Buildings
    -
    -
    -
    -
    -
    ST Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-SOE
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Treasury Bills
    -
    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Other
    -
    -
    -
    -
    -
    ST Loans Repayment - Foreign
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Multilateral
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-For. Commercial Instit
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    LT Loans Repayment - Domestic
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-SOE
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-State Fin.Institutions
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Individuals
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Non-Profit Org.
    -
    -
    -
    -
    -
    LT Loans Repmt. - Other Dom.
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Inscribed Stock
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Treasury Bills
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Domestic Banks
    -
    -
    -
    -
    -
    Long Term Dom Repmt - Govt Bonds
    -
    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Others
    -
    -
    -
    -
    -
    LT Loan Repayment - Foreign
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Multilateral
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Bilateral Govt.
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-For. Commercial Instit.
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
    -
    Long Term For Loan Repmt - Govt Bonds
    -
    -
    -
    -
    -
    Long Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    Lendings - Domestic
    -
    -
    -
    -
    -
    New Domestic Lending - SOE
    -
    -
    -
    -
    -
    New Domestic Lending - State Fin.Institutions
    -
    -
    -
    -
    -
    New Domestic Lending - Individuals
    -
    -
    -
    -
    -
    New Domestic Lending - Non-Profit Org.
    -
    -
    -
    -
    -
    Domestic Lending - For. Commercial Instit.
    -
    -
    -
    -
    -
    Other New Domestic Lending
    -
    -
    -
    -
    -
    Lendings - Foreign
    -
    -
    -
    -
    -
    New Foreign Lending - Bilateral Govt.
    -
    -
    -
    -
    -
    New Foreign Lending - For. Commercial Instit.
    -
    -
    -
    -
    -
    New Foreign Lending - Foreign Individuals
    -
    -
    -
    -
    -
    New Foreign Lending - Other
    -
    -
    -
    -
    -
    Total Expenses
    In Billion Rufiyaa
    Breakdown for year: 2022