Budget 2022 Expenditure
Approved by People's Majilis
Maldives Islamic University
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    39,706,195
    40,938,313
    43,500,000
    43,806,691
    44,122,594
    Recurrent Expenditure
    38,670,280
    38,307,825
    41,004,000
    41,250,511
    41,504,429
    Salaries and Wages
    20,304,111
    17,737,642
    19,189,158
    19,189,158
    19,189,158
    Salaries and Wages
    19,689,386
    16,280,287
    18,471,717
    18,471,717
    18,471,717
    Overtime Pay
    614,725
    1,457,355
    717,441
    717,441
    717,441
    Allowances to Employees
    9,181,023
    9,222,782
    9,509,150
    9,509,150
    9,509,150
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    339,000
    340,400
    339,000
    339,000
    339,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    1,136,400
    1,028,400
    1,142,400
    1,142,400
    1,142,400
    Food Allowance
    194,400
    194,400
    129,600
    129,600
    129,600
    Committee Allowance
    72,500
    61,500
    175,000
    175,000
    175,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    40,134
    40,452
    40,452
    40,452
    40,452
    Dependants' Allowance
    1,086,000
    1,086,000
    1,032,000
    1,032,000
    1,032,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    30,784
    63,960
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    181,233
    178,200
    190,800
    190,800
    190,800
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    5,507,204
    5,924,306
    6,009,634
    6,009,634
    6,009,634
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    602,508
    305,164
    450,264
    450,264
    450,264
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    (9,140)
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    887,058
    935,724
    1,078,682
    1,078,682
    1,078,682
    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
    887,058
    935,724
    1,078,682
    1,078,682
    1,078,682
    Travelling Expenses
    130,310
    110,779
    139,258
    143,436
    147,740
    Travelling Expenses - Local Sea Travel
    5,000
    -
    3,000
    3,090
    3,183
    Travelling Expenses - Local Land Travel
    720
    779
    800
    824
    849
    Travelling Expenses - Local Air Travel
    58,842
    -
    40,000
    41,200
    42,436
    Travelling Expenses - Overseas
    2,310
    -
    25,000
    25,750
    26,523
    Travelling Expenses for Foreigners
    63,438
    110,000
    59,800
    61,594
    63,442
    Other Travelling Expenses
    -
    -
    10,658
    10,978
    11,307
    Administrative Supplies
    610,893
    861,391
    713,500
    731,905
    750,864
    Stationery and Office Requisites
    181,570
    190,369
    350,000
    360,500
    371,315
    IT Related Materials
    147,655
    393,083
    175,000
    177,250
    179,568
    Fuel and Lubricants
    -
    750
    500
    515
    530
    Meals for Employees During Office Hours
    205
    44,000
    15,000
    15,450
    15,914
    Electrical Items
    125,797
    105,419
    105,000
    108,150
    111,395
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    2,400
    -
    -
    -
    -
    Supplies for Office Cleaning
    135,509
    80,000
    35,000
    36,050
    37,132
    Utensils and Accessories
    5,794
    4,770
    6,000
    6,180
    6,365
    Office Decoration Materials
    -
    -
    2,000
    2,060
    2,122
    Curtains, Table Cloths Etc
    -
    37,000
    22,000
    22,660
    23,340
    Other Administrative Supplies
    11,963
    6,000
    3,000
    3,090
    3,183
    Administrative Services
    5,422,050
    6,141,561
    6,509,052
    6,674,024
    6,843,947
    Telephone, Fax and Telex
    78,785
    86,000
    79,000
    81,370
    83,811
    Electricity
    1,196,786
    1,250,000
    1,100,000
    1,133,000
    1,166,990
    Water and Sanitation Services
    867,011
    659,810
    250,000
    257,500
    265,225
    Leased Line and Internet
    340,877
    362,355
    420,000
    432,600
    445,578
    Building rent and Land rent
    1,983,000
    2,153,330
    2,343,996
    2,414,316
    2,486,745
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    501,804
    631,230
    538,056
    554,198
    570,824
    Cleaning Services and Waste Disposal
    80,055
    45,000
    36,000
    37,080
    38,192
    Postage and Message
    3,346
    593
    1,000
    1,030
    1,061
    Announcements, Subscriptions and Advertisements
    22,515
    55,000
    75,000
    77,250
    79,568
    Carriage and Conveyance
    12,954
    15,000
    15,000
    15,450
    15,914
    Meeting or Seminar Related Expenses
    28,961
    440,000
    1,300,000
    1,315,000
    1,330,451
    National Competitions and Ceremonies
    450
    2,500
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    109,500
    177,152
    140,000
    142,250
    144,568
    Expenses on Foreign Dignitaries
    1,095
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    30,250
    27,394
    28,000
    28,840
    29,705
    Annual Fees to Government
    -
    2,808
    -
    -
    -
    Printing Services
    13,302
    77,000
    170,000
    170,750
    171,523
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    4,884
    -
    3,000
    3,090
    3,183
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    103,669
    111,612
    -
    -
    -
    Insurance
    5,500
    5,657
    7,000
    7,210
    7,426
    Other Administrative Services
    37,306
    39,120
    3,000
    3,090
    3,183
    Operational Consumables
    8,724
    1,251
    -
    -
    -
    Medical Consumables
    8,724
    1,251
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    659,419
    1,268,253
    1,470,200
    1,497,806
    1,526,246
    Scholarship and Fellowship Assistance
    100,587
    110,000
    250,000
    250,000
    250,000
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    19,819
    21,666
    50,000
    51,500
    53,045
    Course Fees & Related Expenses - Local Training
    -
    -
    44,000
    45,320
    46,680
    Conducting Training Courses
    538,749
    1,136,587
    1,056,200
    1,078,886
    1,102,258
    Staff training
    264
    -
    70,000
    72,100
    74,263
    Repairs and Maintenance
    1,380,456
    1,853,617
    1,645,000
    1,667,350
    1,690,372
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    505,074
    605,000
    875,000
    877,250
    879,568
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    48,666
    65,000
    85,000
    87,550
    90,177
    Repairs - Electricity Systems
    34,980
    7,503
    25,000
    25,750
    26,523
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    31,571
    8,030
    -
    -
    -
    Repairs - Machinery and Equipment
    565,602
    374,528
    360,000
    370,800
    381,924
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    757,191
    -
    -
    -
    Repairs - Computer Software
    -
    30,400
    300,000
    306,000
    312,180
    Repairs - IT-Related Hardware
    191,182
    -
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    3,381
    5,965
    -
    -
    -
    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
    31,695
    174,825
    750,000
    759,000
    768,270
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    31,695
    24,825
    300,000
    300,000
    300,000
    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
    -
    150,000
    450,000
    459,000
    468,270
    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
    54,541
    -
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    54,541
    -
    -
    -
    -
    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
    1,035,915
    2,630,488
    2,496,000
    2,556,180
    2,618,165
    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.
    1,035,915
    2,630,488
    2,496,000
    2,556,180
    2,618,165
    Furniture & Fittings
    40,306
    46,534
    290,000
    297,500
    305,225
    Machinery and Equipment
    301,707
    829,687
    1,000,000
    1,024,000
    1,048,720
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    5,130
    13,139
    6,000
    6,180
    6,365
    Reference Books & Exhibition Goods
    10,464
    -
    50,000
    51,500
    53,045
    Communication Infrastructure
    2,263
    130,341
    -
    -
    -
    Computer Software
    265,000
    995,925
    100,000
    103,000
    106,090
    IT-Related Hardware
    411,045
    614,862
    1,050,000
    1,074,000
    1,098,720
    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 Million Rufiyaa
    Breakdown for year: 2022