Maldives Budget 2023

Revenue and Expenditure for 2022

November 2022

Summary

Revenue

Expenditure

Execution Report

Ministry of Education

- No scaling
- Thousands
- Millions
- Billions

- Maldivian rufiyaa
- US dollar

In rufiyaa

Approved Budget

Virements

Addition

Revised Budget

Posted

Commitments

Consumed

Balance

Total Expenses

3,126,104,352

11,362,853

179,003,262

3,316,470,467

3,170,455,860

1,194,607

3,171,650,467

144,820,000

Recurrent Expenditure

2,875,461,326

32,030,810

32,456,882

2,939,949,018

2,815,400,432

584,374

2,815,984,807

123,964,212

Salaries and Wages

1,334,056,721

2,142,444

9,166,662

1,345,365,826

1,317,108,867

28,256,959

Allowances to Employees

746,893,912

148,394,505

7,644,004

902,932,421

862,937,533

39,994,888

Pocket Money

Higher Education Allowance

Technical Allowance

197,423,847

(106,525,156)

42,500

90,941,191

83,992,486

6,948,705

Long-Term Allowance

Ramazan Allowance

35,253,000

(91,364)

35,161,636

35,055,634

106,002

Medical Allowance

Domestic Market Allowance

Salary Increment

Special Allowance for The Post

23,082,570

1,281,051

47,500

24,411,121

23,237,697

1,173,424

Food Allowance

43,310,880

(5,869,541)

37,441,339

34,040,630

3,400,709

Committee Allowance

40,000

72,000

(32,000)

Allowance for local non-residents

32,540,400

34,127

32,574,527

30,347,808

2,226,719

Commuting Allowance for Local Non-Residents

1,389,797

1,061,572

2,451,369

1,488,588

962,781

Dependants' Allowance

4,586,340

(530,460)

4,055,880

3,905,817

150,063

Holiday Allowance

5,973

Allowance for Work Other Than Assigned

Annual Leave Cancellation Allowance

219,334

194,076

25,258

Uniform Allowance

Acting Allowance

381,420

483,713

865,133

649,266

215,867

Religious Service Allowance

Shift Duty Allowance

Hardship Allowance

Exclusive Job Allowance

251,767

34,781,202

35,032,969

34,497,312

535,657

Phone Allowance

2,969,226

(219,048)

7,500

2,757,678

2,255,504

502,174

Risk Allowance

8,759,133

(3,753,293)

5,005,840

2,539,075

2,466,765

Clothing Allowance

Service Allowance

346,898,103

(152,992,797)

500,000

194,405,306

185,889,644

8,515,662

Accountable Officers' Allowance

Scholarship and Fellowship Allowance-Overseas

(2,700)

2,700

Scholarship and Fellowship Allowance-Local

Supporting Core Allowance

38,416,884

(1,574,963)

27,500

36,869,421

34,342,927

2,526,494

Technical Core Allowance

10,643,482

(2,077,746)

8,565,736

4,677,406

3,888,330

Other Allowances

947,063

(316,178)

630,885

398,321

232,564

Minimum Wage Allowance

31,271,952

27,888,339

3,383,613

Attendance Benefit

102,111,163

2,321,275

104,432,438

103,108,185

1,324,253

Job Allowance

251,094,964

4,697,729

255,792,694

254,353,546

1,439,148

Pensions, Ret. Benefit & Grat.

72,184,359

1,314,017

500,000

73,998,376

71,900,505

2,097,871

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

72,184,359

1,314,017

500,000

73,998,376

71,900,505

2,097,871

Travelling Expenses

22,781,451

3,752,556

84,595

26,618,602

26,396,933

39,474

26,436,406

182,196

Travelling Expenses - Local Sea Travel

4,775,478

(900,775)

80,165

3,954,868

4,113,583

(158,714)

Travelling Expenses - Local Land Travel

379,123

(190,575)

3,000

191,549

177,586

13,962

Travelling Expenses - Local Air Travel

4,550,169

(2,499,253)

1,430

2,052,345

2,859,619

39,474

2,899,092

(846,747)

Travelling Expenses - Overseas

467,741

984,561

1,452,302

863,101

589,201

Travelling Expenses for Foreigners

12,606,940

6,327,087

18,934,027

18,349,534

584,493

Other Travelling Expenses

2,000

31,511

33,511

33,510

Administrative Supplies

15,032,000

(506,779)

131,800

14,657,021

14,139,916

16,454

14,156,369

500,651

Stationery and Office Requisites

5,557,398

740,249

21,000

6,318,647

5,946,928

8,069

5,954,996

363,651

IT Related Materials

884,952

(134,123)

6,000

756,829

657,737

425

658,162

98,667

Fuel and Lubricants

294,272

(90,589)

203,683

177,358

26,326

Meals for Employees During Office Hours

62,600

107,114

169,714

165,061

4,653

Electrical Items

1,881,758

(138,434)

3,000

1,746,324

1,711,788

1,711,868

34,456

Spare Parts

559,128

(405,312)

3,000

156,816

148,054

8,762

Materials for Uniforms

3,000

11,500

14,500

Supplies for Office Cleaning

4,584,023

(418,738)

18,000

4,183,285

4,337,131

7,880

4,345,011

(161,726)

Utensils and Accessories

459,621

(190,978)

40,600

309,243

279,581

29,662

Office Decoration Materials

65,327

85,078

9,000

159,405

143,623

15,782

Curtains, Table Cloths Etc

624,405

(207,979)

31,200

447,626

417,337

30,289

Other Administrative Supplies

55,516

135,432

190,948

140,818

50,130

Administrative Services

288,822,482

13,706,054

5,969,160

308,497,696

285,344,944

375,329

285,720,272

22,777,423

Telephone, Fax and Telex

10,005,000

(2,158,492)

15,120

7,861,628

4,364,028

146,643

4,510,671

3,350,956

Electricity

81,885,000

1,083,030

54,000

83,022,030

78,252,936

4,769,094

Water and Sanitation Services

6,018,322

(6,713)

24,000

6,035,609

4,254,785

1,780,823

Leased Line and Internet

54,376,830

11,249,359

50,820

65,677,009

58,814,104

6,862,905

Building rent and Land rent

28,348,000

(5,364,271)

5,600,000

28,583,729

27,566,961

1,016,768

Hire Charges

37,100

(14,535)

22,565

16,565

6,000

Security and Safeguarding Services

45,000,000

7,601,323

120,000

52,721,323

47,664,042

5,057,281

Cleaning Services and Waste Disposal

6,505,845

(1,532,422)

4,973,423

4,042,181

7,350

4,049,531

923,892

Postage and Message

52,519

(23,074)

29,445

26,823

2,622

Announcements, Subscriptions and Advertisements

67,000

(50,500)

16,500

16,541

(41)

Carriage and Conveyance

3,482,009

1,975,967

18,220

5,476,196

5,224,435

16,869

5,241,304

234,892

Meeting or Seminar Related Expenses

2,269,121

(113,815)

30,000

2,185,306

2,944,466

95,679

3,040,145

(854,839)

National Competitions and Ceremonies

5,043,941

235,274

30,000

5,309,215

3,457,407

43,074

3,500,480

1,808,734

Social Development Programmes

700,000

3,064,964

(2,364,964)

Examination Related Expenses

30,687,605

(2,736,663)

27,950,942

27,748,626

65,714

27,814,340

136,602

Consultancy, Translation & Other Related Services

2,032,500

(493,045)

1,539,455

2,298,891

(759,436)

Expenses on Foreign Dignitaries

80,907

73,265

154,172

112,086

42,086

Visa, Workpermit Fees of Expatriate Staff

8,286,201

4,128,564

12,414,765

12,136,705

278,060

Annual Fees to Government

75,500

13,156

88,656

85,448

3,208

Printing Services

150,000

(145,919)

4,081

321,865

(317,784)

Laundry Services

122,298

(105,955)

16,343

13,185

3,158

Staff Medical Expenses

20,000

(208)

19,792

15,637

4,155

Expenses on International & Local Fairs

Bank Charges and Commission

250,770

557,542

808,312

944,917

(136,606)

Insurance

1,542,998

800,920

2,343,918

1,760,652

583,266

Other Administrative Services

1,783,016

(1,266,734)

27,000

543,282

196,693

346,590

IT Related Subscriptions & Fees

Operational Consumables

8,743,920

4,642,551

64,940

13,451,411

13,941,759

33,211

13,974,970

(523,559)

Medical Consumables

692,537

41,515

27,440

761,492

2,244,772

(1,483,280)

Educational Consumables

8,050,383

4,601,036

37,500

12,688,919

11,696,987

33,211

11,730,198

958,721

Prov. of food to people under arrest & detention

Other Matrl. for people under arrest & detention

Other Operational Consumables

1,000

Training Expenses

1,990,092

1,514,229

3,504,321

4,703,335

(1,199,013)

Scholarship and Fellowship Assistance

371,575

(371,575)

Short Course Fees & Expenses - Overseas Training

500,000

(500,000)

17,500

(17,500)

Workshops Related Expenses

1,129,394

2,166,519

3,295,913

4,096,396

(800,483)

Course Fees & Related Expenses - Local Training

141,338

(135,513)

5,825

22,500

(16,675)

Conducting Training Courses

145,157

146,115

(958)

Staff training

219,360

(161,933)

57,427

49,249

8,178

Repairs and Maintenance

39,430,800

2,435,430

169,000

42,035,230

44,587,146

104,772

44,691,919

(2,656,689)

Repairs - Residential Buildings

500,000

2,775

502,775

4,013,808

(3,511,033)

Repairs - Non-Residential Buildings

26,129,539

5,399,575

145,000

31,674,114

30,886,375

28,265

30,914,640

759,474

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

3,898,206

(1,555,437)

3,000

2,345,769

2,197,881

14,956

2,212,836

132,933

Repairs - Electricity Systems

3,307,712

(1,452,698)

3,000

1,858,014

1,817,297

40,717

Repairs - Other Infrastructure

28,000

(24,344)

6,000

9,656

3,408

6,248

Repairs - Furniture & Fittings

1,131,266

424,878

3,000

1,559,144

1,428,264

4,664

1,432,928

126,216

Repairs - Machinery and Equipment

2,502,438

360,119

6,000

2,868,557

3,148,587

39,243

3,187,829

(319,272)

Repairs - Vehicular Equipment

Repairs - Communication Infrastructure

40,000

(35,000)

5,000

Repairs - Computer Software

59,100

39,188

98,288

77,388

20,900

Repairs - IT-Related Hardware

1,749,079

(890,234)

3,000

861,845

802,096

1,321

803,417

58,429

Repairs - Other Equipment

5,100

(1,600)

3,500

Repairs - Motor Vehicles

80,360

127,344

207,704

167,680

16,324

184,004

23,700

Repairs - Ships and Boats

40,863

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

345,525,589

(145,364,196)

8,726,722

208,888,115

174,339,496

15,135

174,354,631

34,533,484

Tax 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

Capital Expenditure

250,643,026

(20,667,958)

146,546,380

376,521,449

355,055,428

610,233

355,665,660

20,855,788

Cap. Outlays-PAS Transition

Budget Contingency and Provision

Transfers

Land & Buildings

214,402,706

(7,034,829)

144,609,008

351,976,885

328,899,978

422,269

329,322,247

22,654,638

Infrastructure Assets

1,000,000

(500,000)

500,000

Roads and Bridges

Airports

Wharves, Ports and Harbours

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

1,000,000

(500,000)

500,000

Furniture, Machinery & Equip.

34,601,185

(12,551,056)

1,933,372

23,983,501

21,865,867

187,964

22,053,831

1,929,671

Furniture & Fittings

8,643,179

98,489

892,240

9,633,908

7,954,648

142,989

8,097,637

1,536,271

Machinery and Equipment

8,581,593

(749,547)

127,700

7,959,746

8,706,688

7,400

8,714,088

(754,342)

Vehicular Equipment

Tools, Instruments, Apparatus

86,989

(40,520)

46,469

45,808

661

Reference Books & Exhibition Goods

140,000

(140,000)

Communication Infrastructure

2,451,806

(1,647,463)

94,432

898,775

784,184

5,175

789,359

109,416

Computer Software

58,855

33,616

92,471

52,073

40,398

IT-Related Hardware

14,633,863

(10,140,899)

819,000

5,311,964

4,283,501

32,400

4,315,901

996,064

Other Equipment

4,900

35,268

40,168

38,965

1,203

Low Value Assets

Vehicles

607,135

(550,073)

4,000

61,062

48,907

12,155

Investment in Plc Enterprises

Other Investments

Constr., Renov. & Improvement

32,000

(32,000)

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

4,240,676

(4,240,676)

Long Term Dom. Loan Repmt.-SOE

Long Term Dom. Loan Repmt.-State Fin.Institutions

4,240,676

(4,240,676)

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.