Maldives Budget 2023

Revenue and Expenditure for 2022

November 2022

Summary

Revenue

Expenditure

Execution Report

Maldives Police Service

- No scaling
- Thousands
- Millions
- Billions

- Maldivian rufiyaa
- US dollar

In rufiyaa

Approved Budget

Virements

Addition

Revised Budget

Posted

Commitments

Consumed

Balance

Total Expenses

1,784,296,593

(64,964,598)

126,856,713

1,846,188,708

1,520,412,753

10,062,958

1,530,475,711

315,712,997

Recurrent Expenditure

1,650,127,919

(13,106,920)

55,938,330

1,692,959,329

1,428,039,203

3,593,616

1,431,632,819

261,326,510

Salaries and Wages

454,621,195

(932,082)

6,478,868

460,167,981

402,474,146

57,693,835

Allowances to Employees

649,772,284

726,650

12,723,668

663,222,602

585,038,771

78,183,832

Pocket Money

Higher Education Allowance

24,637,929

182,256

193,512

25,013,697

21,052,146

3,961,550

Technical Allowance

Long-Term Allowance

47,709,873

29,100

348,081

48,087,054

42,083,926

6,003,128

Ramazan Allowance

13,911,000

532,880

15,000

14,458,880

13,614,000

844,880

Medical Allowance

Domestic Market Allowance

Salary Increment

Special Allowance for The Post

29,922,000

629,609

330,750

30,882,359

26,280,718

4,601,640

Food Allowance

33,229,600

6,226,394

5,187,200

44,643,194

34,223,710

10,419,484

Committee Allowance

Allowance for local non-residents

Commuting Allowance for Local Non-Residents

183,000

27,483

210,483

144,483

66,000

Dependants' Allowance

60,000,000

(219,200)

59,780,800

53,420,184

6,360,615

Holiday Allowance

Allowance for Work Other Than Assigned

Annual Leave Cancellation Allowance

7,396,684

3,269,258

10,665,942

10,494,606

171,336

Uniform Allowance

14,245,200

201,875

220,500

14,667,575

12,865,770

1,801,805

Acting Allowance

Religious Service Allowance

Shift Duty Allowance

Hardship Allowance

Exclusive Job Allowance

170,619,998

(3,713,763)

2,246,726

169,152,961

149,202,840

19,950,121

Phone Allowance

10,325,400

330,900

10,656,300

9,848,711

807,589

Risk Allowance

Clothing Allowance

Service Allowance

237,591,600

(8,486,665)

4,181,900

233,286,835

210,191,751

23,095,084

Accountable Officers' Allowance

Scholarship and Fellowship Allowance-Overseas

Scholarship and Fellowship Allowance-Local

Supporting Core Allowance

Technical Core Allowance

Other Allowances

(337)

337

Minimum Wage Allowance

1,716,524

1,616,262

100,262

Attendance Benefit

Job Allowance

Pensions, Ret. Benefit & Grat.

29,320,435

40,785

403,582

29,764,802

26,499,859

3,264,943

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

29,320,435

40,785

403,582

29,764,802

26,499,859

3,264,943

Travelling Expenses

16,598,459

2,543,417

19,141,876

14,187,720

168,836

14,356,556

4,785,320

Travelling Expenses - Local Sea Travel

4,800,000

(1,411,702)

3,388,298

3,033,085

355,212

Travelling Expenses - Local Land Travel

50,000

113,095

163,095

132,259

30,836

Travelling Expenses - Local Air Travel

6,000,000

2,795,703

8,795,703

6,716,504

168,836

6,885,340

1,910,363

Travelling Expenses - Overseas

1,500,000

1,055,043

2,555,043

1,824,525

730,519

Travelling Expenses for Foreigners

500,000

(8,357)

491,643

278,235

213,408

Other Travelling Expenses

3,748,459

(365)

3,748,094

2,203,112

1,544,982

Administrative Supplies

229,671,407

1,663,859

1,522,513

232,857,779

167,243,639

2,763,364

170,007,003

62,850,776

Stationery and Office Requisites

6,500,000

(628,063)

751,250

6,623,187

4,694,597

318,381

5,012,978

1,610,208

IT Related Materials

650,000

2,137,418

240,675

3,028,093

1,923,006

39,836

1,962,842

1,065,251

Fuel and Lubricants

33,000,000

10,258,332

147,000

43,405,332

20,738,624

318,544

21,057,168

22,348,164

Meals for Employees During Office Hours

167,816,407

(12,601,000)

155,215,407

126,425,332

1,667,613

128,092,945

27,122,462

Electrical Items

800,000

440,745

57,500

1,298,245

848,061

68,724

916,784

381,461

Spare Parts

Materials for Uniforms

15,000,000

7,904,966

7,095,034

Supplies for Office Cleaning

700,000

(73,545)

55,738

682,193

362,257

29,191

391,448

290,745

Utensils and Accessories

65,000

257,265

103,750

426,015

191,955

49,875

241,830

184,184

Office Decoration Materials

40,000

19,890

20,110

Curtains, Table Cloths Etc

600,000

(49,866)

68,100

618,234

369,242

57,916

427,158

191,075

Other Administrative Supplies

4,500,000

1,922,573

98,500

6,521,073

3,765,708

213,284

3,978,992

2,542,081

Administrative Services

181,053,604

(15,637,835)

20,636,249

186,052,018

149,049,148

397,852

149,447,000

36,605,018

Telephone, Fax and Telex

2,316,870

(23,373)

23,373

2,316,870

1,337,730

979,140

Electricity

42,754,190

3,677,000

1,323,000

47,754,190

41,875,348

5,878,842

Water and Sanitation Services

4,800,000

2,070,600

29,400

6,900,000

5,254,227

152,285

5,406,512

1,493,488

Leased Line and Internet

15,276,960

(543,450)

560,100

15,293,610

8,515,703

6,777,908

Building rent and Land rent

9,255,282

(12,331)

2,364,000

11,606,951

8,883,182

2,723,769

Hire Charges

150,000

(50,000)

100,000

58,042

41,958

Security and Safeguarding Services

Cleaning Services and Waste Disposal

3,000,000

370,853

147,000

3,517,853

2,319,253

1,198,599

Postage and Message

20,000

3,789

16,211

Announcements, Subscriptions and Advertisements

Carriage and Conveyance

1,000,000

570,485

1,570,485

543,292

18,921

562,213

1,008,272

Meeting or Seminar Related Expenses

18,000

(9,000)

9,000

National Competitions and Ceremonies

1,100,000

160,058

1,260,058

1,186,234

9,445

1,195,679

64,378

Social Development Programmes

10,130,000

(9,376,242)

300,000

1,053,758

290,734

49,944

340,678

713,080

Examination Related Expenses

Consultancy, Translation & Other Related Services

465,217

(2,158)

463,059

431,124

15,084

446,208

16,851

Expenses on Foreign Dignitaries

300,000

500,000

800,000

267,207

72,720

339,927

460,073

Visa, Workpermit Fees of Expatriate Staff

1,500,000

1,457,717

42,283

Annual Fees to Government

3,043,254

19,084

87,328

3,149,666

2,593,480

41,315

2,634,795

514,871

Printing Services

Laundry Services

100,000

17,380

15,840

33,220

66,780

Staff Medical Expenses

70,302,878

57,466

15,802,048

86,162,392

73,117,982

22,297

73,140,279

13,022,113

Expenses on International & Local Fairs

Bank Charges and Commission

50,000

159,327

209,327

283,253

(73,927)

Insurance

4,000,000

(1,930,253)

2,069,747

493,596

1,576,151

Other Administrative Services

11,470,953

(11,275,900)

195,053

119,875

75,179

IT Related Subscriptions & Fees

Operational Consumables

21,130,435

1,879,834

23,010,269

16,391,371

42,819

16,434,190

6,576,079

Medical Consumables

7,000,000

543,271

7,543,271

3,124,790

4,418,481

Educational Consumables

Prov. of food to people under arrest & detention

11,000,000

1,243,726

12,243,726

11,113,902

41,399

11,155,301

1,088,424

Other Matrl. for people under arrest & detention

3,130,435

92,837

3,223,272

2,152,679

1,420

2,154,099

1,069,174

Other Operational Consumables

Training Expenses

11,574,800

(5,397,275)

6,177,525

2,251,078

146,788

2,397,866

3,779,660

Scholarship and Fellowship Assistance

500,000

(412,920)

87,080

Short Course Fees & Expenses - Overseas Training

2,000,000

601,390

2,601,390

1,560,125

1,041,265

Workshops Related Expenses

1,000,000

(888,419)

111,581

111,571

Course Fees & Related Expenses - Local Training

50,000

(50,000)

Conducting Training Courses

7,924,800

(5,124,565)

2,800,235

14,018

146,788

160,806

2,639,430

Staff training

100,000

477,239

577,239

478,284

98,955

Repairs and Maintenance

48,255,300

(10,971,451)

959,651

38,243,500

32,544,422

41,940

32,586,363

5,657,137

Repairs - Residential Buildings

75,000

(39,711)

35,289

Repairs - Non-Residential Buildings

15,130,435

(7,885,304)

959,651

8,204,782

5,486,679

25,911

5,512,589

2,692,192

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

200,000

(107,036)

92,964

53,328

6,530

59,858

33,106

Repairs - Electricity Systems

Repairs - Other Infrastructure

Repairs - Furniture & Fittings

100,000

(17,789)

82,211

55,880

26,332

Repairs - Machinery and Equipment

2,900,000

(774,598)

2,125,402

1,396,144

9,500

1,405,644

719,758

Repairs - Vehicular Equipment

Repairs - Communication Infrastructure

8,833,988

(393,703)

8,440,285

8,371,167

69,118

Repairs - Computer Software

8,165,877

1,430,015

9,595,892

9,597,392

(1,500)

Repairs - IT-Related Hardware

250,000

36,238

286,238

88,395

197,843

Repairs - Other Equipment

100,000

(24,300)

75,700

39,943

35,756

Repairs - Motor Vehicles

6,000,000

(2,271,242)

3,728,758

2,501,278

1,227,479

Repairs - Ships and Boats

6,500,000

(924,021)

5,575,979

4,954,215

621,763

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

7,880,000

12,397,178

13,213,800

33,490,978

32,079,233

1,411,745

Tax Payments

Losses

250,000

580,000

830,000

279,817

32,016

311,833

518,167

Losses from Government Agencies

Losses from Private Parties

250,000

580,000

830,000

279,817

32,016

311,833

518,167

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

Capital Expenditure

134,168,674

(51,857,678)

70,918,383

153,229,379

92,373,550

6,469,342

98,842,892

54,386,487

Cap. Outlays-PAS Transition

Budget Contingency and Provision

Transfers

Land & Buildings

26,718,030

2,295,115

29,013,145

13,325,345

5,082,502

18,407,847

10,605,298

Infrastructure Assets

22,372,231

(19,683,206)

19,810,372

22,499,397

21,947,197

547,316

22,494,512

4,885

Roads and Bridges

Airports

Wharves, Ports and Harbours

4,984,140

(2,295,115)

19,810,372

22,499,397

21,947,197

547,316

22,494,512

4,885

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

17,388,091

(17,388,091)

Furniture, Machinery & Equip.

63,478,413

(22,542,208)

44,783,011

85,719,216

47,421,923

664,625

48,086,548

37,632,668

Furniture & Fittings

2,000,000

694,938

1,665,811

4,360,749

2,696,420

508,885

3,205,305

1,155,444

Machinery and Equipment

26,521,413

(14,959,743)

23,147,200

34,708,870

18,667,747

105,039

18,772,786

15,936,085

Vehicular Equipment

4,000,000

(3,690,000)

310,000

Tools, Instruments, Apparatus

250,000

(40,304)

209,696

151,759

18,747

170,506

39,190

Reference Books & Exhibition Goods

Communication Infrastructure

2,000,000

(1,346,262)

653,738

244,897

408,841

Computer Software

1,000,000

414,525

15,700,000

17,114,525

649,428

16,465,097

IT-Related Hardware

26,407,000

(3,745,635)

4,093,750

26,755,115

23,582,068

21,932

23,604,000

3,151,115

Other Equipment

1,300,000

130,272

176,250

1,606,522

1,429,604

10,022

1,439,626

166,895

Low Value Assets

Vehicles

21,600,000

(11,927,379)

6,325,000

15,997,621

9,679,085

174,900

9,853,985

6,143,636

Investment in Plc Enterprises

Other Investments

Constr., Renov. & Improvement

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

Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.