Budget 2022
Expenditure
Approved by People's Majilis
Special Budget
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
8,388,601,510
11,566,563,641
10,455,499,033
12,840,944,964
10,569,963,513
Recurrent Expenditure
3,218,938,362
4,553,806,077
5,329,369,145
5,953,821,830
6,400,399,260
Salaries and Wages
4,782,382
-
500,000,000
750,000,000
1,000,000,000
Salaries and Wages
4,782,382
-
500,000,000
750,000,000
1,000,000,000
Overtime Pay
-
-
-
-
-
Allowances to Employees
11,024,944
2,100,000
3,300,000
3,300,000
3,300,000
Pocket Money
-
-
-
-
-
Higher Education Allowance
-
-
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
-
-
-
-
-
Ramazan Allowance
108,000
-
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
54,000
-
-
-
-
Special Allowance for The Post
4,480,304
-
-
-
-
Food Allowance
-
-
-
-
-
Committee Allowance
511,800
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
-
-
-
-
-
Dependants' Allowance
2,280,000
2,100,000
3,300,000
3,300,000
3,300,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
-
Uniform Allowance
-
-
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
2,041,824
-
-
-
-
Phone Allowance
-
-
-
-
-
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
1,549,016
-
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
-
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
329,606
-
-
-
-
Pensions
329,606
-
-
-
-
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
-
-
-
-
-
Travelling Expenses
39,596
-
-
-
-
Travelling Expenses - Local Sea Travel
160
-
-
-
-
Travelling Expenses - Local Land Travel
815
-
-
-
-
Travelling Expenses - Local Air Travel
37,871
-
-
-
-
Travelling Expenses - Overseas
750
-
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
-
-
-
-
-
Administrative Supplies
60,983
-
-
-
-
Stationery and Office Requisites
31,409
-
-
-
-
IT Related Materials
5,149
-
-
-
-
Fuel and Lubricants
-
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
-
Electrical Items
-
-
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
-
-
-
-
-
Supplies for Office Cleaning
2,688
-
-
-
-
Utensils and Accessories
-
-
-
-
-
Office Decoration Materials
-
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
-
-
Other Administrative Supplies
21,737
-
-
-
-
Administrative Services
168,914,596
365,514,561
361,374,000
386,374,000
340,374,000
Telephone, Fax and Telex
4,603
-
-
-
-
Electricity
8,196,619
18,000,000
18,000,000
18,000,000
18,000,000
Water and Sanitation Services
186,189
500,000
500,000
500,000
500,000
Leased Line and Internet
241,992
-
-
-
-
Building rent and Land rent
120,000
-
-
-
-
Hire Charges
-
-
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
12,500
-
-
-
-
Postage and Message
6,749
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
-
-
-
-
-
Meeting or Seminar Related Expenses
43,064
-
-
-
-
National Competitions and Ceremonies
28,148
-
-
-
-
Social Development Programmes
-
-
-
-
-
Examination Related Expenses
29,680
-
-
-
-
Consultancy, Translation & Other Related Services
4,059,952
19,927,720
20,000,000
20,000,000
20,000,000
Expenses on Foreign Dignitaries
-
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
-
-
-
-
-
Printing Services
2,836
-
-
-
-
Laundry Services
-
-
-
-
-
Staff Medical Expenses
-
-
-
-
-
Expenses on International & Local Fairs
38,550,000
154,200,000
124,200,000
154,200,000
154,200,000
Bank Charges and Commission
6,045,843
18,998,748
11,842,000
11,842,000
11,842,000
Insurance
1,708,391
3,232,000
3,232,000
3,232,000
3,232,000
Other Administrative Services
109,678,030
150,656,093
183,600,000
178,600,000
132,600,000
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
1,071,010
-
-
-
-
Scholarship and Fellowship Assistance
13,701
-
-
-
-
Short Course Fees & Expenses - Overseas Training
621,475
-
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
-
-
-
-
-
Staff training
435,834
-
-
-
-
Repairs and Maintenance
786,133
423,700
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
255,158
-
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
-
-
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
-
-
-
-
-
Repairs - Machinery and Equipment
-
-
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
-
Repairs - Computer Software
529,594
-
-
-
-
Repairs - IT-Related Hardware
1,381
-
-
-
-
Repairs - Other Equipment
-
-
-
-
-
Repairs - Motor Vehicles
-
423,700
-
-
-
Repairs - Ships and Boats
-
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
-
Financing and Interest Costs
1,603,859,134
2,686,988,842
2,915,223,862
3,307,099,185
3,600,905,331
Interest Payments to Government Agencies
133,346,142
143,400,000
143,399,280
141,508,628
139,570,000
Interest Payments to Domestic Sources
18,436,251
159,500,000
163,400,000
150,400,000
138,800,000
Interest Payments to Foreign Sources
531,977,437
888,851,500
1,363,509,116
1,577,581,116
1,971,633,117
Discount on Treasury Bills
920,099,304
1,495,237,342
1,244,915,466
1,437,609,441
1,350,902,214
Grants, Contrib. & Subsidies
1,249,728,752
1,308,130,713
1,449,471,283
1,407,048,645
1,355,819,929
Subsidies
159,385,081
140,296,225
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
5,956,789
7,759,260
7,759,260
7,759,260
7,759,260
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
32,862,067
36,671,931
34,907,342
Assistance for Community Programs
-
-
-
-
-
Electricity Subsidies
661,468,454
627,251,780
539,928,525
566,924,951
595,271,199
Water Subsidies
-
40,638,551
-
-
-
Food Subsidies
422,705,608
224,574,346
283,421,431
297,592,503
312,472,128
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
212,820
10,000,000
25,000,000
25,000,000
15,000,000
Waste Management Subsidy
-
30,000,000
15,000,000
-
-
Fuel Subsidy
-
227,610,551
341,500,000
258,900,000
165,500,000
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
204,000,000
214,200,000
224,910,000
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
178,341,226
190,648,261
100,000,000
100,000,000
100,000,000
Losses from Government Agencies
90,972,210
184,542,686
100,000,000
100,000,000
100,000,000
Losses from Private Parties
-
72,280
-
-
-
Losses on Exchange Rates
87,369,016
6,033,295
-
-
-
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
5,169,663,148
7,012,757,564
5,126,129,888
6,887,123,134
4,169,564,253
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
-
-
1,300,000,000
1,000,000,000
1,000,000,000
Budget Contingency
-
-
1,300,000,000
1,000,000,000
1,000,000,000
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
557,129,983
-
-
-
-
Land
557,129,983
-
-
-
-
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.
184,985
-
-
-
-
Furniture & Fittings
-
-
-
-
-
Machinery and Equipment
-
-
-
-
-
Vehicular Equipment
-
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
150,338
-
-
-
-
Computer Software
-
-
-
-
-
IT-Related Hardware
34,647
-
-
-
-
Other Equipment
-
-
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
9,252,549
12,371,790
10,000,000
10,000,000
10,000,000
Motor Vehicles
9,252,549
12,371,790
10,000,000
10,000,000
10,000,000
Ships and Boats
-
-
-
-
-
Aerospace equipments
-
-
-
-
-
Investment in Plc Enterprises
2,200,099,959
2,136,158,872
868,653,498
858,529,440
645,529,440
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
2,200,099,959
2,136,158,872
868,653,498
858,529,440
645,529,440
Investment in Equity Shares
-
-
-
-
-
Other Investments
209,866,269
246,989,802
35,732,690
27,698,863
15,274,613
Capital held in Multilateral Institutions
9,866,269
21,268,131
35,732,690
27,698,863
15,274,613
Long Term Investments
200,000,000
225,721,671
-
-
-
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
-
-
-
2,336,130,000
-
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
-
-
-
2,336,130,000
-
LT Loans Repayment - Domestic
439,818,438
659,035,100
370,639,700
939,173,831
795,395,200
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
371,574,826
659,035,100
308,060,100
867,898,131
727,139,400
Long Term Dom. Loan Repmt.-Individuals
68,243,612
-
62,579,600
71,275,700
68,255,800
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
753,310,965
3,760,400,000
2,491,104,000
1,665,591,000
1,703,365,000
Long Term For. Loan Repmt.-Multilateral
281,494,305
356,500,000
378,750,000
423,190,000
441,976,000
Long Term For. Loan Repmt.-Bilateral Govt.
199,628,787
381,000,000
385,416,000
410,363,000
465,610,000
Long Term For. Loan Repmt.-For. Commercial Instit.
15,072,400
2,946,700,000
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
257,115,473
76,200,000
1,726,938,000
832,038,000
795,779,000
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
-
Lendings - Domestic
1,000,000,000
197,802,000
50,000,000
50,000,000
-
New Domestic Lending - SOE
400,000,000
197,802,000
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
-
New Domestic Lending - Individuals
600,000,000
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
-
Other New Domestic Lending
-
-
50,000,000
50,000,000
-
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