Budget 2022
Expenditure
Approved by People's Majilis
Ministry of National Planning, Housing and Infrastructure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
2,527,699,509
3,628,742,243
3,919,013,298
4,557,150,771
5,504,715,778
Recurrent Expenditure
179,320,764
184,282,293
254,177,591
466,438,179
495,945,724
Salaries and Wages
65,783,519
71,330,331
73,472,659
73,472,659
73,472,659
Salaries and Wages
49,977,924
45,975,856
53,456,659
53,456,659
53,456,659
Overtime Pay
15,805,595
25,354,475
20,016,000
20,016,000
20,016,000
Allowances to Employees
42,795,214
39,607,543
51,453,411
51,453,411
51,453,411
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
20,320
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
2,481,400
2,308,900
2,598,000
2,598,000
2,598,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
120,300
91,800
91,800
91,800
91,800
Food Allowance
7,784,519
5,732,880
5,555,664
5,555,664
5,555,664
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
469,100
372,000
397,200
397,200
397,200
Commuting Allowance for Local Non-Residents
107,977
155,382
216,240
216,240
216,240
Dependants' Allowance
4,713,536
3,924,000
5,662,320
5,662,320
5,662,320
Holiday Allowance
176,216
435,019
447,108
447,108
447,108
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
157,006
82,516
98,736
98,736
98,736
Uniform Allowance
-
-
-
-
-
Acting Allowance
42,000
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
269,605
434,205
887,220
887,220
887,220
Hardship Allowance
215,786
291,600
2,800,800
2,800,800
2,800,800
Exclusive Job Allowance
10,023,673
9,870,314
12,514,707
12,514,707
12,514,707
Phone Allowance
372,031
478,800
585,600
585,600
585,600
Risk Allowance
198,130
295,800
459,000
459,000
459,000
Clothing Allowance
-
-
-
-
-
Service Allowance
9,154,247
8,917,400
11,183,796
11,183,796
11,183,796
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
61,914
18,885
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
5,478,207
5,249,640
5,820,036
5,820,036
5,820,036
Technical Core Allowance
964,811
926,688
2,135,184
2,135,184
2,135,184
Other Allowances
4,756
1,394
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
2,706,140
2,653,111
3,741,967
3,741,967
3,741,967
Pensions
69,894
-
-
-
-
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
2,636,246
2,653,111
3,741,967
3,741,967
3,741,967
Travelling Expenses
1,193,038
2,724,786
3,071,263
3,163,402
3,258,301
Travelling Expenses - Local Sea Travel
317,679
231,500
697,200
718,116
739,659
Travelling Expenses - Local Land Travel
14,610
-
6,450
6,644
6,842
Travelling Expenses - Local Air Travel
391,739
973,286
1,132,993
1,166,983
1,201,992
Travelling Expenses - Overseas
4,156
-
166,230
171,217
176,353
Travelling Expenses for Foreigners
464,854
1,520,000
1,068,390
1,100,442
1,133,455
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
7,183,271
13,582,763
12,685,074
13,065,627
13,457,594
Stationery and Office Requisites
561,492
3,000,000
2,502,650
2,577,730
2,655,061
IT Related Materials
133,730
100,000
108,110
111,353
114,694
Fuel and Lubricants
2,177,536
5,883,341
5,934,274
6,112,302
6,295,671
Meals for Employees During Office Hours
3,219,659
700,000
165,435
170,398
175,510
Electrical Items
196,396
100,000
161,000
165,830
170,805
Spare Parts
264,276
2,466,622
1,185,350
1,220,911
1,257,538
Materials for Uniforms
18,150
328,000
1,293,750
1,332,563
1,372,539
Supplies for Office Cleaning
486,901
900,000
919,600
947,188
975,604
Utensils and Accessories
-
4,800
29,625
30,514
31,429
Office Decoration Materials
-
-
73,000
75,190
77,446
Curtains, Table Cloths Etc
-
-
11,600
11,948
12,306
Other Administrative Supplies
125,131
100,000
300,680
309,700
318,991
Administrative Services
39,005,363
41,163,434
32,890,050
32,016,219
31,950,782
Telephone, Fax and Telex
211,068
500,000
787,823
811,458
835,801
Electricity
5,174,584
8,000,000
5,056,880
5,208,586
5,364,844
Water and Sanitation Services
4,337,013
5,500,000
4,519,040
4,654,611
4,794,250
Leased Line and Internet
1,515,637
2,000,000
1,800,130
1,854,134
1,909,758
Building rent and Land rent
-
96,567
-
-
-
Hire Charges
572,400
50,000
-
-
-
Security and Safeguarding Services
1,862,630
3,300,000
1,300,493
1,339,508
1,379,693
Cleaning Services and Waste Disposal
8,185,226
2,000,000
1,059,672
1,091,462
1,124,206
Postage and Message
-
-
-
-
-
Announcements, Subscriptions and Advertisements
59,877
197,006
458,989
472,759
486,942
Carriage and Conveyance
470
83,194
30,000
30,900
31,827
Meeting or Seminar Related Expenses
139,843
100,000
100,000
103,000
106,090
National Competitions and Ceremonies
-
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
11,220,334
14,945,111
13,623,937
12,172,122
11,511,362
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
1,404,120
517,000
982,800
1,012,284
1,042,653
Annual Fees to Government
1,462,835
1,500,000
1,456,690
1,500,391
1,545,402
Printing Services
-
23,400
87,500
90,125
92,829
Laundry Services
-
-
-
-
-
Staff Medical Expenses
208,757
900,000
110,000
113,300
116,699
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
1,834,036
72,656
100,000
103,000
106,090
Insurance
14,150
1,250,000
1,416,096
1,458,579
1,502,336
Other Administrative Services
802,383
128,500
-
-
-
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
16,166
265,125
3,026,401
3,217,194
3,618,231
Scholarship and Fellowship Assistance
-
-
-
-
-
Short Course Fees & Expenses - Overseas Training
16,166
10,000
1,660,946
1,710,775
1,762,098
Workshops Related Expenses
-
255,125
971,055
1,000,187
1,030,192
Course Fees & Related Expenses - Local Training
-
-
194,400
200,232
206,239
Conducting Training Courses
-
-
-
100,000
407,522
Staff training
-
-
200,000
206,000
212,180
Repairs and Maintenance
19,158,276
11,575,400
18,526,148
18,841,932
19,167,190
Repairs - Residential Buildings
13,864,161
1,016,800
300,000
309,000
318,270
Repairs - Non-Residential Buildings
2,541,212
2,712,194
2,000,000
2,060,000
2,121,800
Repairs - Roads and Bridges
920,892
459,000
9,000,000
9,030,000
9,060,900
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
122,821
666,447
1,000,000
1,030,000
1,060,900
Repairs - Water & Sanitation Systems
-
-
50,000
51,500
53,045
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
224,170
192,064
1,000,000
1,030,000
1,060,900
Repairs - Furniture & Fittings
33,311
50,000
30,000
30,900
31,827
Repairs - Machinery and Equipment
723,296
1,500,000
1,528,448
1,574,301
1,621,530
Repairs - Vehicular Equipment
175,071
1,377,345
1,000,000
1,030,000
1,060,900
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
-
71,550
20,000
20,600
21,218
Repairs - IT-Related Hardware
-
30,000
250,000
257,500
265,225
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
303,013
2,000,000
1,103,500
1,136,605
1,170,703
Repairs - Ships and Boats
250,329
1,500,000
1,244,200
1,281,526
1,319,972
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
1,275,261
1,379,800
51,344,018
263,380,170
291,617,423
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
498,535
34,800
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
510,226
545,000
544,018
560,339
577,149
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
266,500
800,000
800,000
824,000
848,720
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
-
-
50,000,000
261,995,831
290,191,554
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
204,516
-
3,966,600
4,085,598
4,208,166
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
204,516
-
3,966,600
4,085,598
4,208,166
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
2,348,378,745
3,444,459,950
3,664,835,707
4,090,712,592
5,008,770,054
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
1,013,423,299
656,300,289
921,094,087
1,121,925,757
1,053,913,357
Land
778,923,120
376,559,894
245,365,879
418,491,861
340,897,828
Residential Buildings
58,411,404
169,530,578
596,233,142
595,384,165
595,533,275
Non-Residential Buildings
176,088,775
110,209,817
79,495,066
108,049,731
117,482,254
Infrastructure Assets
1,333,772,697
2,778,766,199
2,736,796,271
2,961,166,125
3,946,640,323
Roads and Bridges
495,742,247
1,017,320,523
1,007,919,491
992,479,899
1,589,834,193
Airports
13,030
41,529,975
102,501,734
131,222,930
206,203,314
Wharves, Ports and Harbours
541,047,793
586,120,596
442,653,808
715,583,154
671,313,224
Water & Sanitation Systems
293,895,095
982,408,011
875,403,797
757,853,142
1,047,965,209
Electricity Systems
-
-
-
-
-
Other Infrastructure
3,074,532
151,387,094
308,317,441
364,027,000
431,324,383
Furniture, Machinery & Equip.
1,182,749
9,393,462
6,945,349
7,620,710
8,216,374
Furniture & Fittings
101,343
1,014,162
1,095,932
1,128,810
1,162,674
Machinery and Equipment
867,326
1,044,084
1,432,680
1,957,660
2,083,390
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
5,040
50,000
1,329,888
1,369,785
1,410,878
Reference Books & Exhibition Goods
-
-
769,850
777,946
1,101,328
Communication Infrastructure
12,320
421,405
315,000
324,450
334,184
Computer Software
34,991
5,437,882
507,659
522,889
538,575
IT-Related Hardware
161,729
1,388,839
1,494,340
1,539,170
1,585,345
Other Equipment
-
37,090
-
-
-
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