Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Economic Development
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    215,348,953
    447,284,029
    225,781,297
    231,839,779
    217,580,964
    Recurrent Expenditure
    202,575,779
    439,283,690
    141,087,956
    145,264,155
    142,718,464
    Salaries and Wages
    23,886,569
    20,942,942
    25,981,996
    25,981,996
    24,423,284
    Salaries and Wages
    21,978,128
    18,780,671
    23,325,079
    23,325,079
    21,766,367
    Overtime Pay
    1,908,441
    2,162,271
    2,656,917
    2,656,917
    2,656,917
    Allowances to Employees
    13,884,223
    14,229,699
    16,923,232
    16,923,232
    16,923,232
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    467
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    642,000
    533,400
    669,000
    669,000
    669,000
    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
    3,000
    342,000
    330,000
    330,000
    330,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    10,296
    21,912
    31,680
    31,680
    31,680
    Dependants' Allowance
    3,240,925
    4,781,364
    5,104,584
    5,104,584
    5,104,584
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    452,088
    65,680
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    3,879,807
    3,316,678
    3,788,365
    3,788,365
    3,788,365
    Phone Allowance
    200,333
    258,600
    180,000
    180,000
    180,000
    Risk Allowance
    36,650
    28,538
    64,800
    64,800
    64,800
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    3,763,089
    3,376,120
    4,909,020
    4,909,020
    4,909,020
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,350,843
    1,118,400
    1,298,700
    1,298,700
    1,298,700
    Technical Core Allowance
    218,825
    297,007
    344,283
    344,283
    344,283
    Other Allowances
    (4,100)
    -
    112,800
    112,800
    112,800
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,319,391
    1,223,047
    1,463,771
    1,463,771
    1,463,771
    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
    1,319,391
    1,223,047
    1,463,771
    1,463,771
    1,463,771
    Travelling Expenses
    1,645,466
    11,515,391
    7,330,316
    7,550,226
    7,776,733
    Travelling Expenses - Local Sea Travel
    88,462
    200,000
    1,470,000
    1,514,100
    1,559,523
    Travelling Expenses - Local Land Travel
    829,764
    15,000
    30,000
    30,900
    31,827
    Travelling Expenses - Local Air Travel
    360,891
    700,000
    2,000,000
    2,060,000
    2,121,800
    Travelling Expenses - Overseas
    366,349
    10,600,391
    3,830,316
    3,945,226
    4,063,583
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    977,753
    2,590,751
    1,625,000
    1,673,750
    1,723,962
    Stationery and Office Requisites
    707,980
    700,000
    1,000,000
    1,030,000
    1,060,900
    IT Related Materials
    75,810
    364,450
    200,000
    206,000
    212,180
    Fuel and Lubricants
    5,920
    18,000
    21,000
    21,630
    22,279
    Meals for Employees During Office Hours
    21,316
    50,000
    59,000
    60,770
    62,592
    Electrical Items
    2,149
    10,000
    10,000
    10,300
    10,609
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    -
    50,000
    50,000
    51,500
    53,045
    Utensils and Accessories
    -
    -
    20,000
    20,600
    21,218
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    164,578
    1,398,301
    265,000
    272,950
    281,139
    Administrative Services
    22,121,384
    128,043,179
    83,039,733
    86,805,555
    85,395,887
    Telephone, Fax and Telex
    659,995
    800,000
    1,080,000
    1,110,000
    1,140,900
    Electricity
    482,070
    591,500
    800,000
    824,000
    848,720
    Water and Sanitation Services
    34,909
    65,000
    80,000
    82,400
    84,872
    Leased Line and Internet
    2,050,366
    2,351,316
    2,500,000
    2,575,000
    2,652,250
    Building rent and Land rent
    675,000
    6,310,000
    1,320,000
    1,338,000
    1,356,540
    Hire Charges
    795
    127,900
    15,000
    15,450
    15,914
    Security and Safeguarding Services
    -
    100,000
    600,000
    618,000
    636,540
    Cleaning Services and Waste Disposal
    310,678
    600,000
    900,000
    927,000
    954,810
    Postage and Message
    12,898
    80,000
    30,000
    30,900
    31,828
    Announcements, Subscriptions and Advertisements
    -
    -
    200,000
    206,000
    212,180
    Carriage and Conveyance
    21,988
    891,850
    100,000
    103,000
    106,090
    Meeting or Seminar Related Expenses
    355,546
    294,700
    775,000
    798,250
    822,200
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    12,832,265
    16,515,637
    37,877,187
    39,013,503
    40,183,908
    Expenses on Foreign Dignitaries
    115,013
    5,000
    350,000
    360,500
    371,315
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    2,808
    19,558
    8,000
    8,240
    8,487
    Printing Services
    1,270
    482,672
    300,000
    309,000
    318,270
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    93,900
    31,574,543
    2,000,000
    2,060,000
    2,121,800
    Bank Charges and Commission
    124,495
    177,386
    150,000
    154,500
    159,135
    Insurance
    750
    750
    5,000
    5,150
    5,305
    Other Administrative Services
    4,346,638
    67,055,367
    33,949,546
    36,266,662
    33,364,823
    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
    54,256
    565,046
    1,600,000
    1,648,000
    1,697,440
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    14,294
    -
    300,000
    309,000
    318,270
    Workshops Related Expenses
    39,962
    195,000
    900,000
    927,000
    954,810
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    370,046
    400,000
    412,000
    424,360
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    323,669
    2,549,387
    815,000
    839,450
    864,634
    Repairs - Residential Buildings
    -
    -
    500,000
    515,000
    530,450
    Repairs - Non-Residential Buildings
    106,297
    2,272,307
    -
    -
    -
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    83,366
    50,000
    50,000
    51,500
    53,045
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    6,148
    43,470
    30,000
    30,900
    31,827
    Repairs - Machinery and Equipment
    115,858
    115,000
    115,000
    118,450
    122,004
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    20,000
    20,000
    20,600
    21,218
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    12,000
    48,610
    100,000
    103,000
    106,090
    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
    138,363,068
    257,624,248
    2,308,908
    2,378,175
    2,449,521
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    1,677,787
    2,271,564
    2,308,908
    2,378,175
    2,449,521
    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
    136,685,281
    255,352,684
    -
    -
    -
    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
    12,773,174
    8,000,339
    84,693,341
    86,575,624
    74,862,500
    Cap. Outlays-PAS Transition
    52,173
    100,000
    300,000
    309,000
    318,270
    Local Components for Foreign Assisted Projects
    52,173
    100,000
    300,000
    309,000
    318,270
    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
    -
    -
    3,000,000
    4,608,336
    6,171,289
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    3,000,000
    4,608,336
    6,171,289
    Non-Residential Buildings
    -
    -
    -
    -
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    2,721,001
    7,900,339
    30,943,341
    31,658,288
    18,372,941
    Furniture & Fittings
    550,685
    1,442,494
    2,581,938
    721,000
    1,648,880
    Machinery and Equipment
    140,890
    200,000
    200,000
    206,000
    212,180
    Vehicular Equipment
    655,000
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    193,779
    395,319
    100,000
    103,000
    106,090
    Computer Software
    138,579
    1,166,681
    22,827,564
    28,666,622
    12,737,690
    IT-Related Hardware
    1,042,068
    4,695,845
    5,233,839
    1,961,666
    3,668,101
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    450,000
    -
    -
    Motor Vehicles
    -
    -
    450,000
    -
    -
    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
    10,000,000
    -
    50,000,000
    50,000,000
    50,000,000
    New Domestic Lending - SOE
    -
    -
    -
    -
    -
    New Domestic Lending - State Fin.Institutions
    -
    -
    -
    -
    -
    New Domestic Lending - Individuals
    10,000,000
    -
    50,000,000
    50,000,000
    50,000,000
    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