Budget 2022 Expenditure
Approved by People's Majilis
Maldives Meteorological Service
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2020
    2021
    2022
    2023
    2024
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    28,284,831
    31,188,602
    35,000,000
    35,219,557
    35,445,704
    Recurrent Expenditure
    27,788,269
    30,781,002
    34,242,700
    34,439,538
    34,642,284
    Salaries and Wages
    12,315,839
    12,223,105
    13,608,490
    13,608,490
    13,608,490
    Salaries and Wages
    12,183,386
    12,081,360
    13,451,640
    13,451,640
    13,451,640
    Overtime Pay
    132,453
    141,745
    156,850
    156,850
    156,850
    Allowances to Employees
    11,330,598
    12,012,630
    13,131,334
    13,131,334
    13,131,334
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    312,000
    306,000
    336,000
    336,000
    336,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    1,279,280
    1,395,720
    1,758,900
    1,758,900
    1,758,900
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    377,350
    1,058,530
    630,044
    630,044
    630,044
    Dependants' Allowance
    -
    -
    -
    -
    -
    Holiday Allowance
    29,370
    39,088
    45,500
    45,500
    45,500
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    15,000
    16,500
    16,500
    16,500
    16,500
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    50,133
    67,800
    54,240
    54,240
    54,240
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    4,195,528
    4,160,121
    4,708,074
    4,708,074
    4,708,074
    Phone Allowance
    48,600
    48,600
    63,000
    63,000
    63,000
    Risk Allowance
    47,900
    75,600
    72,720
    72,720
    72,720
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    4,405,478
    4,375,800
    4,935,480
    4,935,480
    4,935,480
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    261,753
    169,320
    169,320
    169,320
    169,320
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    287,050
    278,400
    320,400
    320,400
    320,400
    Technical Core Allowance
    21,156
    21,151
    21,156
    21,156
    21,156
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    852,851
    845,677
    941,615
    941,615
    941,615
    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
    852,851
    845,677
    941,615
    941,615
    941,615
    Travelling Expenses
    19,103
    220,440
    153,860
    158,476
    163,230
    Travelling Expenses - Local Sea Travel
    1,760
    70,020
    37,020
    38,131
    39,275
    Travelling Expenses - Local Land Travel
    335
    8,400
    6,800
    7,004
    7,214
    Travelling Expenses - Local Air Travel
    16,975
    80,000
    64,600
    66,538
    68,534
    Travelling Expenses - Overseas
    33
    62,020
    45,440
    46,803
    48,207
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    40,185
    160,398
    204,445
    210,579
    216,897
    Stationery and Office Requisites
    13,392
    50,961
    66,230
    68,217
    70,263
    IT Related Materials
    -
    13,650
    36,150
    37,235
    38,352
    Fuel and Lubricants
    1,678
    17,385
    17,385
    17,907
    18,444
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    10,788
    21,905
    17,405
    17,927
    18,465
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    11,710
    42,267
    38,235
    39,382
    40,564
    Utensils and Accessories
    2,617
    14,230
    9,040
    9,311
    9,591
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    20,000
    20,600
    21,218
    Other Administrative Supplies
    -
    -
    -
    -
    -
    Administrative Services
    2,627,936
    2,988,086
    2,861,038
    2,946,869
    3,035,276
    Telephone, Fax and Telex
    235,759
    375,700
    312,000
    321,360
    331,001
    Electricity
    1,140,428
    1,270,188
    1,149,600
    1,184,088
    1,219,611
    Water and Sanitation Services
    40,232
    89,436
    163,212
    168,108
    173,152
    Leased Line and Internet
    942,412
    1,100,948
    1,105,272
    1,138,430
    1,172,583
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    -
    600
    1,800
    1,854
    1,910
    Postage and Message
    349
    -
    4,200
    4,326
    4,456
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    54,470
    75,000
    42,000
    43,260
    44,558
    Meeting or Seminar Related Expenses
    -
    -
    -
    -
    -
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    192,143
    15,406
    15,406
    15,868
    16,344
    Expenses on Foreign Dignitaries
    310
    -
    5,260
    5,418
    5,580
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    (4,770)
    14,352
    14,352
    14,783
    15,226
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    8,385
    12,500
    12,500
    12,875
    13,261
    Insurance
    4,650
    6,200
    6,200
    6,386
    6,578
    Other Administrative Services
    13,568
    27,756
    29,236
    30,113
    31,016
    Operational Consumables
    -
    595,040
    663,000
    682,890
    703,377
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    595,040
    663,000
    682,890
    703,377
    Training Expenses
    2,298
    -
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    2,298
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    268,851
    1,161,226
    2,104,518
    2,167,653
    2,232,684
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    8,965
    250,286
    683,870
    704,386
    725,518
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    25,000
    66,000
    67,980
    70,020
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    259,886
    749,900
    1,145,868
    1,180,244
    1,215,651
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    16,960
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    33,370
    40,070
    41,272
    42,510
    Repairs - Other Equipment
    -
    -
    15,000
    15,450
    15,914
    Repairs - Motor Vehicles
    -
    85,710
    153,710
    158,321
    163,071
    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
    330,608
    574,400
    574,400
    591,632
    609,381
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    330,608
    574,400
    574,400
    591,632
    609,381
    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
    496,562
    407,600
    757,300
    780,019
    803,420
    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.
    496,562
    407,600
    757,300
    780,019
    803,420
    Furniture & Fittings
    -
    49,200
    85,600
    88,168
    90,813
    Machinery and Equipment
    449,904
    233,900
    424,000
    436,720
    449,822
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    11,660
    -
    10,000
    10,300
    10,609
    Reference Books & Exhibition Goods
    -
    -
    10,000
    10,300
    10,609
    Communication Infrastructure
    -
    19,630
    51,200
    52,736
    54,318
    Computer Software
    34,998
    -
    43,000
    44,290
    45,619
    IT-Related Hardware
    -
    99,000
    133,500
    137,505
    141,630
    Other Equipment
    -
    5,870
    -
    -
    -
    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