Budget 2022
Expenditure
Approved by People's Majilis
National Social Protection Agency
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,666,896,111
1,848,015,306
1,297,000,000
1,334,021,653
1,372,153,955
Recurrent Expenditure
1,666,772,436
1,847,460,622
1,296,453,187
1,333,458,436
1,371,573,841
Salaries and Wages
5,549,250
6,799,923
8,312,616
8,312,616
8,312,616
Salaries and Wages
4,904,819
5,270,654
6,999,180
6,999,180
6,999,180
Overtime Pay
644,431
1,529,269
1,313,436
1,313,436
1,313,436
Allowances to Employees
4,590,040
5,420,353
7,142,452
7,142,452
7,142,452
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
198,000
219,000
276,000
276,000
276,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
-
-
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
46,000
42,000
252,000
252,000
252,000
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
6,393
9,450
55,080
55,080
55,080
Dependants' Allowance
270,000
270,000
270,000
270,000
270,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
45,179
107,724
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
600
360
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
1,431,939
1,546,996
2,152,605
2,152,605
2,152,605
Phone Allowance
71,619
78,380
117,600
117,600
117,600
Risk Allowance
477,875
860,700
996,030
996,030
996,030
Clothing Allowance
-
-
-
-
-
Service Allowance
1,261,467
1,371,600
1,880,400
1,880,400
1,880,400
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
59,383
108,420
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
500,561
518,040
615,600
615,600
615,600
Technical Core Allowance
221,024
287,683
527,137
527,137
527,137
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
342,299
368,596
489,938
489,943
489,943
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
342,299
368,596
489,938
489,943
489,943
Travelling Expenses
4,689
99,242
178,518
183,874
189,390
Travelling Expenses - Local Sea Travel
63
36,130
30,930
31,858
32,814
Travelling Expenses - Local Land Travel
-
-
-
-
-
Travelling Expenses - Local Air Travel
-
45,225
30,400
31,312
32,251
Travelling Expenses - Overseas
4,626
17,887
117,188
120,704
124,325
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
308,440
420,867
411,607
423,955
436,674
Stationery and Office Requisites
236,704
263,532
265,047
272,998
281,188
IT Related Materials
21,662
53,791
52,500
54,075
55,697
Fuel and Lubricants
2,136
5,500
5,500
5,665
5,835
Meals for Employees During Office Hours
2,747
-
-
-
-
Electrical Items
1,555
7,570
7,500
7,725
7,957
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
30,000
30,000
30,900
31,827
Supplies for Office Cleaning
39,051
29,048
25,710
26,481
27,276
Utensils and Accessories
140
2,920
850
876
902
Office Decoration Materials
-
-
22,000
22,660
23,340
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
4,445
28,506
2,500
2,575
2,652
Administrative Services
6,717,186
8,076,599
54,032,589
54,303,566
54,582,674
Telephone, Fax and Telex
189,409
200,000
220,000
226,600
233,398
Electricity
524,129
500,000
510,000
525,300
541,059
Water and Sanitation Services
80,732
120,000
110,000
113,300
116,699
Leased Line and Internet
268,700
230,000
250,000
257,500
265,225
Building rent and Land rent
4,349,303
5,114,008
5,114,008
5,267,428
5,425,451
Hire Charges
1,891
3,500
3,500
3,605
3,713
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
97,834
134,400
135,000
139,050
143,222
Postage and Message
31
20
-
-
-
Announcements, Subscriptions and Advertisements
135,305
90,000
177,500
182,825
188,310
Carriage and Conveyance
34,185
55,000
60,000
61,800
63,654
Meeting or Seminar Related Expenses
4,904
30,000
8,135
8,379
8,630
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
309,612
1,358,271
1,399,019
1,440,989
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
300
5,000
5,000
5,150
5,305
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
13,493
83,490
78,675
81,035
83,467
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,011,183
1,193,089
1,000,000
1,030,000
1,060,900
Insurance
-
-
-
-
-
Other Administrative Services
5,787
8,480
45,002,500
45,002,575
45,002,652
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
2,708
20,000
110,000
113,300
116,699
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
90,000
92,700
95,481
Conducting Training Courses
-
-
-
-
-
Staff training
2,708
20,000
20,000
20,600
21,218
Repairs and Maintenance
131,863
347,420
335,000
345,050
355,402
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
17,248
100,000
70,000
72,100
74,263
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
7,737
8,000
5,000
5,150
5,305
Repairs - Machinery and Equipment
86,738
138,500
170,000
175,100
180,353
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
30,000
-
-
-
Repairs - IT-Related Hardware
20,140
70,920
90,000
92,700
95,481
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
1,649,125,961
1,825,907,622
1,225,440,467
1,262,143,680
1,299,947,991
Subsidies
-
-
-
-
-
Welfare Payments
3,152,249
4,000,000
3,170,860
3,265,985
3,363,965
Grants to Private Parties
-
-
2,000,000
2,000,000
2,000,000
Awards
-
-
-
-
-
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
247,120
387,500
325,500
335,265
345,323
Single Parents Allowance
55,472,000
63,000,000
68,293,800
70,342,614
72,452,892
Medical Treatment Support -Abroad
37,602,517
39,500,000
30,000,000
30,900,000
31,827,000
Medical Treatment Support -Local
42,638,871
158,627,200
75,000,000
77,250,000
79,567,500
Foster Parents Allowance
2,466,500
2,855,000
2,992,703
3,082,484
3,174,959
Health Insurance Premium
1,206,403,950
1,287,757,627
730,923,286
752,850,984
775,436,514
Disability Allowance
209,578,000
247,780,295
278,084,318
286,426,848
295,019,653
Fisheries Subsidies
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
7,201,744
22,000,000
34,650,000
35,689,500
36,760,185
Other Grants, Contributions & Subsidies
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
84,363,010
-
-
-
-
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
123,675
554,684
546,813
563,217
580,114
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.
123,675
554,684
546,813
563,217
580,114
Furniture & Fittings
49,879
95,780
63,778
65,691
67,662
Machinery and Equipment
16,856
110,115
92,535
95,311
98,170
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
5,209
5,000
5,150
5,305
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
-
42,000
25,000
25,750
26,523
Computer Software
-
19,080
-
-
-
IT-Related Hardware
56,940
272,500
350,500
361,015
371,845
Other Equipment
-
10,000
10,000
10,300
10,609
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