Budget 2023
Expenditure
Approved Budget
Maldives Police Service
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,619,301,093
1,767,029,120
2,001,371,924
2,011,780,504
2,015,234,563
Recurrent Expenditure
1,547,011,919
1,626,985,265
1,883,820,523
1,906,224,995
1,919,085,930
Salaries and Wages
410,085,651
439,964,150
510,969,763
510,969,763
510,969,763
Salaries and Wages
392,005,299
418,680,540
482,361,365
482,361,365
482,361,365
Overtime Pay
18,080,352
21,283,610
28,608,398
28,608,398
28,608,398
Allowances to Employees
619,297,001
637,318,786
731,719,093
731,719,093
731,719,093
Pocket Money
-
-
-
-
-
Higher Education Allowance
20,316,392
22,997,789
26,975,732
26,975,732
26,975,732
Technical Allowance
-
-
-
-
-
Long-Term Allowance
40,110,460
46,015,939
51,406,925
51,406,925
51,406,925
Ramazan Allowance
13,390,500
13,629,000
15,504,000
15,504,000
15,504,000
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
750
-
-
-
-
Special Allowance for The Post
26,546,827
28,613,408
31,717,200
31,717,200
31,717,200
Food Allowance
30,282,644
37,620,243
43,157,600
43,157,600
43,157,600
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
166,455
161,186
168,000
168,000
168,000
Dependants' Allowance
59,789,349
58,103,138
60,000,000
60,000,000
60,000,000
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
16,540,100
-
-
-
-
Annual Leave Cancellation Allowance
11,807,693
11,066,680
17,386,781
17,386,781
17,386,781
Uniform Allowance
13,367,397
14,081,955
15,620,400
15,620,400
15,620,400
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
154,593,184
162,889,254
190,279,127
190,279,127
190,279,127
Phone Allowance
10,263,210
10,751,311
10,720,200
10,720,200
10,720,200
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
222,122,040
229,608,124
265,755,960
265,755,960
265,755,960
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
1,780,759
3,027,168
3,027,168
3,027,168
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
27,663,479
28,965,739
33,446,160
33,446,160
33,446,160
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
27,663,479
28,965,739
33,446,160
33,446,160
33,446,160
Travelling Expenses
15,157,361
16,189,257
17,150,000
17,348,502
17,562,021
Travelling Expenses - Local Sea Travel
4,828,672
3,186,488
4,800,000
4,800,335
4,800,715
Travelling Expenses - Local Land Travel
17,905
113,425
150,000
152,009
154,290
Travelling Expenses - Local Air Travel
3,956,646
7,245,707
6,000,000
6,113,128
6,229,698
Travelling Expenses - Overseas
1,562,599
1,395,543
1,500,000
1,520,088
1,542,899
Travelling Expenses for Foreigners
612,707
500,000
500,000
506,696
514,300
Other Travelling Expenses
4,178,832
3,748,094
4,200,000
4,256,246
4,320,119
Administrative Supplies
208,284,639
224,741,014
259,323,657
275,611,835
282,571,708
Stationery and Office Requisites
6,319,429
7,351,250
8,306,050
9,420,221
9,519,270
IT Related Materials
1,136,981
2,696,079
1,861,947
1,520,088
1,542,899
Fuel and Lubricants
30,055,230
37,947,000
40,070,500
41,312,800
42,548,800
Meals for Employees During Office Hours
155,472,959
152,005,407
181,571,250
194,754,000
199,945,200
Electrical Items
705,105
1,203,979
1,000,000
1,019,651
1,041,601
Spare Parts
-
-
-
-
-
Materials for Uniforms
7,527,970
15,000,000
17,399,153
19,021,924
19,250,497
Supplies for Office Cleaning
621,624
935,738
2,287,350
2,229,462
2,262,919
Utensils and Accessories
139,893
330,141
365,800
304,018
308,580
Office Decoration Materials
27,680
40,000
40,000
40,536
41,144
Curtains, Table Cloths Etc
1,160,427
591,858
839,042
613,392
628,600
Other Administrative Supplies
5,117,341
6,639,562
5,582,565
5,375,743
5,482,198
Administrative Services
203,494,826
177,562,146
239,391,427
244,977,452
249,507,608
Telephone, Fax and Telex
2,075,949
2,340,243
2,377,048
2,441,759
2,477,056
Electricity
49,693,462
44,077,190
53,172,500
56,576,000
58,121,000
Water and Sanitation Services
7,751,177
4,829,400
7,552,500
7,860,422
7,969,918
Leased Line and Internet
12,061,944
15,537,060
21,304,250
22,461,200
23,079,200
Building rent and Land rent
7,358,255
11,619,283
18,222,000
20,947,380
21,160,166
Hire Charges
237,514
150,000
150,000
152,009
154,290
Security and Safeguarding Services
-
-
2,150,581
2,179,381
2,212,087
Cleaning Services and Waste Disposal
1,306,551
3,147,000
5,352,500
5,630,960
5,706,998
Postage and Message
3,620
20,000
20,000
20,268
20,572
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
8,011,605
1,636,192
1,000,000
1,013,392
1,028,600
Meeting or Seminar Related Expenses
1,431
9,000
18,000
18,241
18,515
National Competitions and Ceremonies
265,265
1,260,058
2,000,000
2,026,784
2,057,200
Social Development Programmes
146,798
6,796,388
1,250,000
253,348
257,150
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
482,258
442,632
500,000
513,392
528,600
Expenses on Foreign Dignitaries
140,210
800,000
400,000
405,357
411,440
Visa, Workpermit Fees of Expatriate Staff
2,628,833
1,500,000
1,503,000
1,523,128
1,545,985
Annual Fees to Government
2,573,595
3,415,682
3,196,460
3,279,312
3,324,935
Printing Services
-
-
-
-
-
Laundry Services
54,384
100,000
100,000
101,339
102,860
Staff Medical Expenses
107,252,628
76,104,926
81,872,588
79,824,931
81,015,698
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
160,843
181,870
50,000
50,670
51,430
Insurance
996,029
3,400,000
4,000,000
4,053,568
4,114,399
Other Administrative Services
292,475
195,222
500,000
506,696
514,300
IT Related Subscriptions & Fees
-
-
32,700,000
33,137,915
33,635,209
Operational Consumables
19,611,255
21,633,989
25,000,000
25,334,798
25,714,991
Medical Consumables
6,137,734
7,543,270
8,000,000
8,107,135
8,228,797
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
10,818,556
10,460,284
12,000,000
12,160,703
12,343,196
Other Matrl. for people under arrest & detention
2,654,965
3,630,435
5,000,000
5,066,960
5,142,998
Other Operational Consumables
-
-
-
-
-
Training Expenses
3,170,594
5,211,506
10,050,000
10,191,285
10,351,727
Scholarship and Fellowship Assistance
340,368
278,089
500,000
506,696
514,300
Short Course Fees & Expenses - Overseas Training
458,367
1,969,887
1,500,000
1,526,784
1,557,199
Workshops Related Expenses
322,222
528,556
1,000,000
1,013,392
1,028,600
Course Fees & Related Expenses - Local Training
-
25,000
50,000
50,670
51,430
Conducting Training Courses
1,415,461
1,800,235
6,900,000
6,992,404
7,097,338
Staff training
634,176
609,739
100,000
101,339
102,860
Repairs and Maintenance
30,405,805
41,357,700
40,690,423
40,523,609
41,114,811
Repairs - Residential Buildings
-
36,748
75,000
76,004
77,145
Repairs - Non-Residential Buildings
4,963,365
10,555,409
21,215,423
20,787,803
21,082,833
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
83,218
136,587
200,000
202,678
205,720
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
108,933
82,211
100,000
101,339
102,860
Repairs - Machinery and Equipment
2,513,218
2,289,971
4,000,000
4,053,568
4,114,399
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
8,601,344
8,590,285
-
-
-
Repairs - Computer Software
6,451,126
9,246,892
-
-
-
Repairs - IT-Related Hardware
137,579
186,238
1,500,000
1,520,088
1,542,899
Repairs - Other Equipment
79,244
75,700
100,000
101,339
102,860
Repairs - Motor Vehicles
2,878,274
4,347,592
6,000,000
6,080,351
6,171,598
Repairs - Ships and Boats
4,589,504
5,810,067
7,500,000
7,600,439
7,714,497
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
9,449,202
33,460,978
15,080,000
15,089,106
15,099,448
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
31,971
-
330,000
334,419
339,438
Awards
-
156,092
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
371,431
380,133
350,000
354,687
360,010
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
9,045,800
32,924,753
14,400,000
14,400,000
14,400,000
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
392,106
580,000
1,000,000
1,013,392
1,028,600
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
392,106
580,000
1,000,000
1,013,392
1,028,600
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
72,289,174
140,043,855
117,551,401
105,555,509
96,148,633
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
16,923,576
34,093,303
1,489,600
1,340,640
-
Land
100,000
-
-
-
-
Residential Buildings
-
18,634,143
-
-
-
Non-Residential Buildings
16,823,576
15,459,160
1,489,600
1,340,640
-
Infrastructure Assets
25,132,284
21,947,197
19,793,231
22,241,780
8,664,901
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
25,132,284
21,947,197
2,017,713
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
17,775,518
22,241,780
8,664,901
Furniture, Machinery & Equip.
29,683,996
64,060,599
85,668,570
71,083,824
76,265,980
Furniture & Fittings
1,735,894
3,923,074
6,581,735
3,597,541
3,651,529
Machinery and Equipment
7,569,427
24,759,800
34,499,720
33,159,954
39,405,055
Vehicular Equipment
-
1,200,000
-
-
-
Tools, Instruments, Apparatus
124,742
202,007
250,000
253,348
257,150
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
419,629
607,011
9,700,000
9,496,496
9,639,007
Computer Software
547,282
5,434,304
1,000,000
1,013,392
1,028,600
IT-Related Hardware
14,510,683
26,149,889
29,137,765
19,339,276
17,997,436
Other Equipment
4,776,339
1,784,514
4,499,350
4,223,817
4,287,203
Low Value Assets
-
-
-
-
-
Vehicles
549,318
19,942,756
10,600,000
10,889,265
11,217,752
Motor Vehicles
-
12,935,100
7,000,000
7,187,487
7,400,395
Ships and Boats
549,318
7,007,656
3,600,000
3,701,778
3,817,357
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 Billion Rufiyaa
Breakdown for year: 2023