Maldives Budget 2023

Revenue and Expenditure for 2022

November 2022

Summary

Revenue

Expenditure

Execution Report

Ministry of Health

- No scaling
- Thousands
- Millions
- Billions

- Maldivian rufiyaa
- US dollar

In rufiyaa

Approved Budget

Virements

Addition

Revised Budget

Posted

Commitments

Consumed

Balance

Total Expenses

2,330,470,113

(308,015,629)

75,730,255

2,098,184,739

1,494,127,224

97,753,443

1,591,880,668

506,304,071

Recurrent Expenditure

1,834,977,270

(131,223,315)

12,097,520

1,715,851,476

1,325,188,115

86,721,928

1,411,910,043

303,941,433

Salaries and Wages

590,542,517

(1,910,714)

2,421,375

591,053,178

491,147,474

99,905,704

Allowances to Employees

445,661,148

55,425,202

3,053,075

504,139,425

411,822,431

92,316,994

Pocket Money

Higher Education Allowance

Technical Allowance

25,320

10,327

35,647

21,081

14,566

Long-Term Allowance

6,834,514

(181,485)

6,653,029

5,276,685

1,376,344

Ramazan Allowance

13,288,000

93,157

78,000

13,459,157

13,424,040

35,117

Medical Allowance

Domestic Market Allowance

Salary Increment

Special Allowance for The Post

521,712

1,309,213

1,830,925

1,161,421

669,504

Food Allowance

25,969,324

(534,190)

54,000

25,489,134

17,486,588

8,002,546

Committee Allowance

956,000

255,300

1,211,300

645,300

566,000

Allowance for local non-residents

48,978,000

(2,609,153)

160,000

46,528,847

32,934,604

13,594,243

Commuting Allowance for Local Non-Residents

1,140,192

251,337

1,391,529

1,052,245

339,285

Dependants' Allowance

2,959,718

606,241

3,565,959

3,054,426

511,533

Holiday Allowance

13,439,655

1,822,279

188,680

15,450,614

12,694,687

2,755,927

Allowance for Work Other Than Assigned

18,940,686

12,547,100

429,414

31,917,200

31,636,684

280,516

Annual Leave Cancellation Allowance

422,746

432,013

(9,267)

Uniform Allowance

4,125,407

248,857

4,374,264

3,868,953

505,312

Acting Allowance

1,691,800

326,277

2,018,077

1,693,878

324,200

Religious Service Allowance

Shift Duty Allowance

11,127,011

(371,610)

92,300

10,847,701

7,817,384

3,030,317

Hardship Allowance

Exclusive Job Allowance

9,479,904

273,914

406,735

10,160,553

7,819,455

2,341,098

Phone Allowance

2,162,640

324,375

8,500

2,495,515

2,138,230

357,285

Risk Allowance

67,286,807

(1,233,523)

615,000

66,668,284

50,979,501

15,688,783

Clothing Allowance

560

Service Allowance

178,283,044

(6,157,391)

697,760

172,823,413

146,772,386

26,051,027

Accountable Officers' Allowance

9,520

Scholarship and Fellowship Allowance-Overseas

8,130

Scholarship and Fellowship Allowance-Local

405,120

1,598,630

2,003,750

1,543,144

460,606

Supporting Core Allowance

33,578,391

(144,801)

84,000

33,517,590

29,697,272

3,820,317

Technical Core Allowance

3,479,667

784,166

238,686

4,502,519

3,191,005

1,311,514

Other Allowances

988,236

599,477

1,587,713

729,599

858,114

Minimum Wage Allowance

45,105,510

35,678,488

9,427,022

Attendance Benefit

20,240

17,374

2,866

Job Allowance

40,000

37,779

2,221

Pensions, Ret. Benefit & Grat.

19,178,478

1,054,765

162,716

20,395,959

17,482,503

2,913,456

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

19,178,478

1,054,765

162,716

20,395,959

17,482,503

2,913,456

Travelling Expenses

18,104,037

1,040,638

50,250

19,194,925

15,264,533

539,779

15,804,312

3,390,613

Travelling Expenses - Local Sea Travel

6,145,935

(286,758)

5,859,177

4,266,734

471,175

4,737,909

1,121,268

Travelling Expenses - Local Land Travel

881,721

(543,318)

3,750

342,153

173,070

5,645

178,715

163,438

Travelling Expenses - Local Air Travel

3,178,802

(896,244)

2,282,558

1,623,918

62,959

1,686,877

595,681

Travelling Expenses - Overseas

326,565

2,368,889

2,695,454

2,233,878

461,575

Travelling Expenses for Foreigners

7,571,014

387,606

46,500

8,005,120

6,938,169

1,066,951

Other Travelling Expenses

10,462

28,764

(18,302)

Administrative Supplies

18,742,173

2,871,695

835,856

22,449,725

16,913,765

1,299,106

18,212,872

4,236,853

Stationery and Office Requisites

8,446,089

20,335

111,074

8,577,498

7,793,979

149,045

7,943,024

634,475

IT Related Materials

504,830

276,555

4,300

785,685

733,576

6,594

740,170

45,515

Fuel and Lubricants

1,639,225

185,378

32,304

1,856,907

1,346,547

288,930

1,635,476

221,431

Meals for Employees During Office Hours

1,308,040

2,779,302

540,000

4,627,342

2,363,165

482,014

2,845,179

1,782,163

Electrical Items

1,207,475

63,347

16,225

1,287,047

1,092,643

36,102

1,128,745

158,301

Spare Parts

1,186,274

(330,186)

856,088

668,501

37,428

705,928

150,160

Materials for Uniforms

35,000

30,482

65,482

33,667

21,815

55,481

10,000

Supplies for Office Cleaning

2,666,765

295,155

95,228

3,057,148

2,251,748

76,078

2,327,826

729,322

Utensils and Accessories

151,269

185,719

33,845

370,833

125,787

101,019

226,806

144,027

Office Decoration Materials

26,493

25,875

618

Curtains, Table Cloths Etc

271,200

22,487

293,687

285,355

8,332

Other Administrative Supplies

1,326,006

(683,371)

2,880

645,515

192,923

100,083

293,006

352,509

Administrative Services

150,739,924

(6,671,090)

1,555,279

145,624,113

113,468,375

1,281,770

114,750,144

30,873,969

Telephone, Fax and Telex

14,618,980

(86,500)

30,000

14,562,480

10,484,169

4,078,310

Electricity

62,903,248

(2,845,703)

591,480

60,649,025

51,884,571

8,764,454

Water and Sanitation Services

2,893,812

1,683,553

453,000

5,030,365

3,904,066

558,153

4,462,218

568,147

Leased Line and Internet

8,197,490

339,988

95,400

8,632,878

5,294,174

286,572

5,580,746

3,052,132

Building rent and Land rent

10,615,727

7,310,089

17,925,816

16,749,054

1,176,762

Hire Charges

41,600

2,000

43,600

Security and Safeguarding Services

3,024,674

173,771

3,198,445

2,096,824

1,101,621

Cleaning Services and Waste Disposal

5,407,849

3,260,951

36,000

8,704,800

7,879,095

97,467

7,976,562

728,239

Postage and Message

154,981

(14,140)

140,841

74,810

66,031

Announcements, Subscriptions and Advertisements

Carriage and Conveyance

8,971,081

(3,744,600)

9,600

5,236,081

4,474,475

143,472

4,617,947

618,135

Meeting or Seminar Related Expenses

227,245

(22,427)

9,251

214,068

749,881

(535,813)

National Competitions and Ceremonies

20,000

26,320

46,320

Social Development Programmes

19,610,495

(12,001,988)

276,698

7,885,206

2,319,109

11,465

2,330,575

5,554,631

Examination Related Expenses

Consultancy, Translation & Other Related Services

3,690,027

(2,379,738)

1,310,289

49,970

1,260,319

Expenses on Foreign Dignitaries

85,000

(11,126)

73,874

66,124

7,750

Visa, Workpermit Fees of Expatriate Staff

6,163,700

(20,150)

19,650

6,163,200

3,943,700

2,219,500

Annual Fees to Government

886,400

120,786

34,200

1,041,386

858,420

13,674

872,094

169,293

Printing Services

205,000

55,324

260,324

132,611

9,750

142,361

117,963

Laundry Services

15,000

13,102

28,102

Staff Medical Expenses

73,000

104,865

177,865

173,178

4,687

Expenses on International & Local Fairs

Bank Charges and Commission

436,779

59,198

495,977

118,771

377,207

Insurance

2,077,490

9,215

2,086,705

605,049

106,400

711,449

1,375,256

Other Administrative Services

420,346

1,242,416

1,662,762

1,450,626

54,816

1,505,442

157,320

IT Related Subscriptions & Fees

53,704

41,677

12,027

Operational Consumables

557,212,865

(172,816,715)

3,718,968

388,115,118

240,947,088

81,161,306

322,108,394

66,006,724

Medical Consumables

535,051,783

(162,474,379)

334,140

372,911,544

234,155,543

80,663,739

314,819,283

58,092,261

Educational Consumables

Prov. of food to people under arrest & detention

21,411,082

(9,745,592)

3,180,000

14,845,490

6,750,524

465,211

7,215,735

7,629,755

Other Matrl. for people under arrest & detention

750,000

(596,743)

204,828

358,085

41,020

32,356

73,376

284,708

Other Operational Consumables

Training Expenses

3,978,363

(1,955,737)

2,022,626

1,752,101

270,525

Scholarship and Fellowship Assistance

2,105,446

(1,389,721)

715,725

159,751

555,974

Short Course Fees & Expenses - Overseas Training

140,518

(140,518)

Workshops Related Expenses

1,000,000

(666,523)

333,477

1,448,832

(1,115,355)

Course Fees & Related Expenses - Local Training

536,965

Conducting Training Courses

72,917

(36,459)

36,459

Staff training

800,000

(400,000)

400,000

3,000

397,000

Repairs and Maintenance

29,640,665

(8,340,779)

300,000

21,599,886

16,244,541

2,439,966

18,684,507

2,915,379

Repairs - Residential Buildings

3,380

2,488

893

Repairs - Non-Residential Buildings

12,227,277

(3,746,335)

100,000

8,580,942

7,900,199

953,052

8,853,251

(272,309)

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

4,444,086

(1,974,870)

2,469,216

1,131,691

934,482

2,066,173

403,043

Repairs - Electricity Systems

2,037,581

(867,482)

1,170,099

855,695

19,923

875,618

294,481

Repairs - Other Infrastructure

490,813

(248,814)

241,999

138,813

103,186

Repairs - Furniture & Fittings

462,500

(36,479)

20,000

446,021

413,571

32,450

Repairs - Machinery and Equipment

3,628,624

(285,571)

10,000

3,353,053

2,301,836

437,112

2,738,948

614,105

Repairs - Vehicular Equipment

9,013

8,549

464

Repairs - Communication Infrastructure

470,000

565,899

1,035,899

633,288

5,460

638,748

397,151

Repairs - Computer Software

273,000

21,725

294,725

255,300

15,900

271,200

23,525

Repairs - IT-Related Hardware

633,737

7,772

20,000

661,509

634,782

6,602

641,384

20,125

Repairs - Other Equipment

103,000

5,000

108,000

Repairs - Motor Vehicles

4,870,047

(1,794,017)

150,000

3,226,030

1,860,329

67,435

1,927,764

1,298,266

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

1,177,100

(15,000)

1,162,100

50,885

1,111,215

Tax Payments

Losses

94,421

Losses from Government Agencies

94,421

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

495,492,843

(176,792,314)

63,632,734

382,333,263

168,939,109

11,031,515

179,970,625

202,362,638

Cap. Outlays-PAS Transition

Budget Contingency and Provision

Transfers

Land & Buildings

429,379,006

(166,592,028)

24,549,026

287,336,004

113,565,894

948,981

114,514,876

172,821,128

Infrastructure Assets

3,159,647

23,532

3,136,115

Roads and Bridges

Airports

Wharves, Ports and Harbours

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

3,159,647

23,532

3,136,115

Furniture, Machinery & Equip.

59,620,340

(7,529,862)

17,450,974

69,541,452

33,705,581

10,059,002

43,764,583

25,776,869

Furniture & Fittings

7,949,661

(2,750,016)

5,199,645

2,394,934

1,128,796

3,523,730

1,675,915

Machinery and Equipment

30,514,917

8,378,594

17,450,974

56,344,485

26,606,278

7,946,366

34,552,644

21,791,841

Vehicular Equipment

Tools, Instruments, Apparatus

259,416

(182,343)

77,073

422,585

7,068

429,653

(352,580)

Reference Books & Exhibition Goods

Communication Infrastructure

577,650

(193,411)

384,239

197,976

79,320

277,296

106,943

Computer Software

4,620,000

(3,394,777)

1,225,224

511,180

714,044

IT-Related Hardware

15,698,696

(9,473,362)

6,225,334

3,570,984

815,614

4,386,598

1,838,736

Other Equipment

85,451

1,643

81,839

83,482

1,969

Low Value Assets

Vehicles

3,333,850

(2,670,424)

21,632,734

22,296,160

21,667,634

628,526

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.