Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    103,638,111
    176,623,976
    163,540,660
    133,263,423
    149,451,484
    Recurrent Expenditure
    46,707,532
    49,134,067
    60,862,308
    61,675,473
    64,120,670
    Salaries and Wages
    19,345,455
    14,570,263
    16,589,070
    16,589,070
    16,589,070
    Salaries and Wages
    18,885,226
    14,083,077
    15,946,428
    15,946,428
    15,946,428
    Overtime Pay
    460,229
    487,186
    642,642
    642,642
    642,642
    Allowances to Employees
    11,532,060
    12,865,913
    13,868,784
    13,868,784
    13,868,784
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    444,100
    469,500
    549,000
    549,000
    549,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    90,000
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    641,700
    735,120
    689,040
    689,040
    689,040
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    111,302
    179,052
    171,744
    171,744
    171,744
    Dependants' Allowance
    1,348,528
    1,908,000
    1,908,000
    1,908,000
    1,908,000
    Holiday Allowance
    134,655
    138,276
    268,956
    268,956
    268,956
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    79,686
    32,911
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    64,298
    71,897
    64,884
    64,884
    64,884
    Hardship Allowance
    28,640
    34,320
    37,440
    37,440
    37,440
    Exclusive Job Allowance
    3,112,071
    3,416,541
    3,875,166
    3,875,166
    3,875,166
    Phone Allowance
    168,311
    249,000
    252,600
    252,600
    252,600
    Risk Allowance
    340,650
    478,500
    443,400
    443,400
    443,400
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    2,839,020
    3,050,465
    3,452,892
    3,452,892
    3,452,892
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    532,880
    284,280
    60,240
    60,240
    60,240
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,017,649
    1,009,508
    1,116,636
    1,116,636
    1,116,636
    Technical Core Allowance
    578,570
    718,543
    888,786
    888,786
    888,786
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,149,501
    960,616
    1,079,748
    1,079,748
    1,079,748
    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
    1,149,501
    960,616
    1,079,748
    1,079,748
    1,079,748
    Travelling Expenses
    2,268,027
    3,059,265
    4,640,532
    4,810,723
    5,053,481
    Travelling Expenses - Local Sea Travel
    1,673,713
    1,952,884
    2,449,320
    2,535,072
    2,658,638
    Travelling Expenses - Local Land Travel
    57,662
    78,395
    44,530
    46,175
    48,408
    Travelling Expenses - Local Air Travel
    174,460
    535,345
    1,247,812
    1,303,640
    1,392,824
    Travelling Expenses - Overseas
    359,699
    472,641
    898,870
    925,836
    953,611
    Travelling Expenses for Foreigners
    2,493
    20,000
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,602,104
    1,445,270
    2,039,812
    2,101,006
    2,164,039
    Stationery and Office Requisites
    344,912
    300,000
    355,000
    365,650
    376,620
    IT Related Materials
    35,412
    35,000
    15,000
    15,450
    15,914
    Fuel and Lubricants
    569,939
    812,582
    1,072,722
    1,104,903
    1,138,051
    Meals for Employees During Office Hours
    1,901
    9,480
    5,000
    5,150
    5,305
    Electrical Items
    14,509
    38,000
    145,000
    149,350
    153,830
    Spare Parts
    10,513
    43,166
    7,000
    7,210
    7,426
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    26,912
    37,628
    80,000
    82,400
    84,872
    Utensils and Accessories
    38,414
    24,013
    33,000
    33,990
    35,010
    Office Decoration Materials
    477
    43,001
    70,600
    72,718
    74,900
    Curtains, Table Cloths Etc
    -
    3,000
    12,400
    12,772
    13,155
    Other Administrative Supplies
    559,115
    99,400
    244,090
    251,413
    258,956
    Administrative Services
    5,485,241
    8,051,776
    10,335,595
    10,680,512
    10,576,546
    Telephone, Fax and Telex
    137,052
    230,000
    308,500
    317,755
    327,288
    Electricity
    874,603
    620,000
    850,000
    875,500
    901,765
    Water and Sanitation Services
    245,467
    328,000
    150,000
    154,500
    159,135
    Leased Line and Internet
    681,223
    631,200
    982,912
    1,012,399
    1,042,771
    Building rent and Land rent
    209,452
    187,500
    187,500
    193,125
    198,919
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    364,400
    380,000
    420,000
    432,600
    445,578
    Cleaning Services and Waste Disposal
    135,443
    170,000
    250,000
    257,500
    265,225
    Postage and Message
    14,333
    12,000
    12,000
    12,360
    12,731
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    70,131
    406,204
    310,100
    328,093
    357,395
    Meeting or Seminar Related Expenses
    31,730
    -
    200,000
    207,700
    215,971
    National Competitions and Ceremonies
    20,395
    275,520
    210,000
    216,300
    222,789
    Social Development Programmes
    949,760
    326,727
    565,000
    575,950
    587,229
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    731,845
    657,179
    4,723,949
    4,865,667
    5,011,638
    Expenses on Foreign Dignitaries
    7,035
    15,000
    15,000
    15,450
    15,914
    Visa, Workpermit Fees of Expatriate Staff
    23,495
    22,000
    47,275
    48,693
    50,154
    Annual Fees to Government
    151,854
    100,000
    202,469
    208,543
    214,799
    Printing Services
    154,189
    347,100
    393,080
    404,872
    417,019
    Laundry Services
    500
    1,000
    1,950
    2,009
    2,069
    Staff Medical Expenses
    999
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    3,260,327
    -
    -
    -
    Bank Charges and Commission
    128,356
    24,755
    -
    -
    -
    Insurance
    13,167
    37,264
    70,800
    72,924
    75,112
    Other Administrative Services
    539,812
    20,000
    435,060
    478,572
    53,045
    Operational Consumables
    24,881
    140,465
    335,505
    363,170
    391,066
    Medical Consumables
    24,191
    140,465
    290,505
    316,820
    343,325
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    690
    -
    45,000
    46,350
    47,741
    Training Expenses
    62,008
    123,239
    207,950
    214,189
    220,614
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    8,189
    24,300
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    4,800
    -
    -
    -
    Conducting Training Courses
    53,819
    94,139
    207,950
    214,189
    220,614
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    586,502
    1,882,841
    6,058,615
    6,090,373
    8,123,087
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    190,838
    966,293
    550,000
    566,500
    583,495
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    2,173
    10,000
    25,000
    25,750
    26,523
    Repairs - Electricity Systems
    -
    35,000
    -
    -
    -
    Repairs - Other Infrastructure
    8,900
    7,420
    55,500
    57,165
    58,880
    Repairs - Furniture & Fittings
    1,656
    1,855
    -
    -
    -
    Repairs - Machinery and Equipment
    209,669
    472,914
    138,115
    142,258
    146,527
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    100,000
    15,000
    15,450
    15,914
    Repairs - IT-Related Hardware
    11,395
    47,000
    65,000
    66,950
    68,959
    Repairs - Other Equipment
    30,740
    -
    5,000,000
    5,000,000
    7,000,000
    Repairs - Motor Vehicles
    42,131
    69,359
    80,000
    82,400
    84,872
    Repairs - Ships and Boats
    89,000
    173,000
    130,000
    133,900
    137,917
    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
    4,651,753
    6,034,419
    5,706,697
    5,877,898
    6,054,235
    Subsidies
    1,323,686
    2,124,400
    2,000,000
    2,060,000
    2,121,800
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    5,000
    15,000
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    3,323,067
    3,895,019
    3,706,697
    3,817,898
    3,932,435
    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
    -
    -
    -
    -
    -
    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
    56,930,579
    127,489,909
    102,678,352
    71,587,950
    85,330,814
    Cap. Outlays-PAS Transition
    3,221,336
    65,000
    7,627,676
    13,863,863
    6,755,392
    Local Components for Foreign Assisted Projects
    -
    -
    -
    -
    -
    Implementation Costs of Foreign Assisted Projects
    -
    -
    -
    -
    -
    Other Economic Dev. Expenditure from Govt. Budget
    3,221,336
    65,000
    7,627,676
    13,863,863
    6,755,392
    Budget Contingency and Provision
    -
    -
    -
    -
    -
    Budget Contingency
    -
    -
    -
    -
    -
    Budget Provision (Bucket)
    -
    -
    -
    -
    -
    Transfers
    -
    -
    -
    -
    -
    Transfers to Sovereign Development Fund
    -
    -
    -
    -
    -
    Land & Buildings
    32,439,489
    -
    -
    -
    -
    Land
    29,835,411
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    2,604,078
    -
    -
    -
    -
    Infrastructure Assets
    16,339,590
    123,828,464
    91,626,246
    54,188,301
    74,925,232
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    16,339,590
    123,828,464
    91,626,246
    54,188,301
    74,925,232
    Furniture, Machinery & Equip.
    4,930,164
    3,596,445
    2,724,430
    2,814,786
    2,907,560
    Furniture & Fittings
    205,269
    1,377,547
    226,946
    233,754
    240,767
    Machinery and Equipment
    3,811,005
    491,110
    1,818,780
    1,873,343
    1,929,543
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    7,116
    700
    4,800
    4,944
    5,092
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    2,750
    16,708
    -
    -
    -
    Computer Software
    63,844
    85,000
    50,000
    51,500
    53,045
    IT-Related Hardware
    148,165
    1,446,448
    555,000
    571,650
    588,800
    Other Equipment
    692,015
    178,932
    68,904
    79,595
    90,313
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    700,000
    721,000
    742,630
    Motor Vehicles
    -
    -
    700,000
    721,000
    742,630
    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