Budget 2023 Expenditure
Approved Budget
Embassy of the Republic of Maldives in Colombo, Sri Lanka
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    27,605,348
    28,713,088
    36,723,765
    36,775,296
    36,775,296
    Recurrent Expenditure
    27,498,127
    28,545,138
    34,366,773
    34,418,304
    34,418,304
    Salaries and Wages
    4,778,490
    6,341,851
    6,268,822
    6,268,822
    6,268,822
    Salaries and Wages
    4,422,389
    6,011,891
    5,924,614
    5,924,614
    5,924,614
    Overtime Pay
    356,101
    329,960
    344,208
    344,208
    344,208
    Allowances to Employees
    18,360,007
    18,228,008
    22,981,789
    22,981,789
    22,981,789
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    93,989
    75,900
    174,000
    174,000
    174,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    251,852
    172,421
    2,162,164
    2,162,164
    2,162,164
    Food Allowance
    161,995
    164,025
    170,060
    170,060
    170,060
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    1,471,745
    1,695,546
    2,278,461
    2,278,461
    2,278,461
    Dependants' Allowance
    14,007,453
    12,937,155
    12,069,691
    12,069,691
    12,069,691
    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
    -
    -
    -
    -
    -
    Phone Allowance
    51,881
    96,959
    58,680
    58,680
    58,680
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    524,873
    986,002
    678,000
    678,000
    678,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    1,796,219
    2,100,000
    5,390,733
    5,390,733
    5,390,733
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    271,541
    261,899
    265,253
    265,253
    265,253
    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
    271,541
    261,899
    265,253
    265,253
    265,253
    Travelling Expenses
    634,242
    605,718
    349,217
    349,217
    349,217
    Travelling Expenses - Local Sea Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Land Travel
    31,865
    96,764
    111,129
    111,129
    111,129
    Travelling Expenses - Local Air Travel
    34,043
    -
    -
    -
    -
    Travelling Expenses - Overseas
    555,498
    506,454
    235,815
    235,815
    235,815
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    12,836
    2,500
    2,273
    2,273
    2,273
    Administrative Supplies
    679,300
    581,432
    511,927
    511,927
    511,927
    Stationery and Office Requisites
    126,349
    121,453
    120,685
    120,685
    120,685
    IT Related Materials
    27,098
    12,102
    60,607
    60,607
    60,607
    Fuel and Lubricants
    300,780
    392,985
    148,278
    148,278
    148,278
    Meals for Employees During Office Hours
    28,306
    4,115
    6,974
    6,974
    6,974
    Electrical Items
    80,575
    19,872
    2,411
    2,411
    2,411
    Spare Parts
    2,490
    -
    -
    -
    -
    Materials for Uniforms
    9,040
    7,871
    12,827
    12,827
    12,827
    Supplies for Office Cleaning
    60,915
    13,000
    26,803
    26,803
    26,803
    Utensils and Accessories
    12,557
    4,364
    27,938
    27,938
    27,938
    Office Decoration Materials
    468
    294
    20,506
    20,506
    20,506
    Curtains, Table Cloths Etc
    25,598
    -
    82,648
    82,648
    82,648
    Other Administrative Supplies
    5,124
    5,376
    2,250
    2,250
    2,250
    Administrative Services
    2,257,335
    1,788,563
    2,352,396
    2,403,927
    2,403,927
    Telephone, Fax and Telex
    67,285
    80,687
    91,175
    91,175
    91,175
    Electricity
    471,120
    319,836
    300,375
    300,375
    300,375
    Water and Sanitation Services
    52,694
    62,000
    53,298
    53,298
    53,298
    Leased Line and Internet
    141,401
    112,000
    135,309
    135,309
    135,309
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    156,904
    105,353
    76,327
    76,327
    76,327
    Security and Safeguarding Services
    461,111
    366,000
    456,000
    456,000
    456,000
    Cleaning Services and Waste Disposal
    283,147
    252,140
    408,000
    408,000
    408,000
    Postage and Message
    -
    -
    6,337
    6,337
    6,337
    Announcements, Subscriptions and Advertisements
    20,118
    8,694
    -
    -
    -
    Carriage and Conveyance
    222,771
    55,866
    122,202
    122,202
    122,202
    Meeting or Seminar Related Expenses
    3,853
    -
    -
    -
    -
    National Competitions and Ceremonies
    11,712
    32,017
    141,455
    141,455
    141,455
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    40,000
    40,000
    40,000
    Consultancy, Translation & Other Related Services
    2,047
    5,328
    108,734
    108,734
    108,734
    Expenses on Foreign Dignitaries
    61,521
    63,956
    104,648
    104,648
    104,648
    Visa, Workpermit Fees of Expatriate Staff
    40,953
    55,910
    46,846
    46,846
    46,846
    Annual Fees to Government
    -
    -
    -
    -
    -
    Printing Services
    -
    -
    26,377
    26,377
    26,377
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    9,633
    9,146
    9,557
    9,557
    9,557
    Expenses on International & Local Fairs
    20,894
    16,441
    -
    -
    -
    Bank Charges and Commission
    168,154
    236,417
    176,908
    176,908
    176,908
    Insurance
    52,655
    2,935
    40,796
    40,796
    40,796
    Other Administrative Services
    9,362
    3,837
    4,705
    56,236
    56,236
    IT Related Subscriptions & Fees
    -
    -
    3,347
    3,347
    3,347
    Operational Consumables
    -
    2,117
    20,000
    20,000
    20,000
    Medical Consumables
    -
    996
    -
    -
    -
    Educational Consumables
    -
    1,121
    20,000
    20,000
    20,000
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    -
    -
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    507,076
    735,550
    1,604,218
    1,604,218
    1,604,218
    Repairs - Residential Buildings
    4,810
    8,352
    -
    -
    -
    Repairs - Non-Residential Buildings
    147,493
    244,403
    1,329,444
    1,329,444
    1,329,444
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    16,922
    6,250
    -
    -
    -
    Repairs - Electricity Systems
    71,009
    263
    48,021
    48,021
    48,021
    Repairs - Other Infrastructure
    -
    8,884
    41,296
    41,296
    41,296
    Repairs - Furniture & Fittings
    4,936
    9,320
    31,000
    31,000
    31,000
    Repairs - Machinery and Equipment
    20,074
    159,413
    33,500
    33,500
    33,500
    Repairs - Vehicular Equipment
    388
    22,870
    -
    -
    -
    Repairs - Communication Infrastructure
    892
    4,699
    17,000
    17,000
    17,000
    Repairs - Computer Software
    4,804
    11,575
    19,500
    19,500
    19,500
    Repairs - IT-Related Hardware
    28,934
    9,718
    25,000
    25,000
    25,000
    Repairs - Other Equipment
    1,096
    2,250
    44,000
    44,000
    44,000
    Repairs - Motor Vehicles
    205,718
    247,553
    15,457
    15,457
    15,457
    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
    10,136
    -
    13,151
    13,151
    13,151
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    10,136
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    -
    13,151
    13,151
    13,151
    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
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    Write-Off - Government Agencies
    -
    -
    -
    -
    -
    Write-Off - Private Parties
    -
    -
    -
    -
    -
    Other Write-Offs
    -
    -
    -
    -
    -
    Capital Expenditure
    107,221
    167,950
    2,356,992
    2,356,992
    2,356,992
    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
    -
    -
    -
    -
    -
    Land
    -
    -
    -
    -
    -
    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.
    107,221
    167,950
    1,598,260
    1,598,260
    1,598,260
    Furniture & Fittings
    20,777
    35,293
    17,716
    17,716
    17,716
    Machinery and Equipment
    65,670
    43,076
    603,602
    603,602
    603,602
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    -
    58,266
    58,266
    58,266
    Computer Software
    4,498
    -
    40,000
    40,000
    40,000
    IT-Related Hardware
    16,276
    77,525
    878,676
    878,676
    878,676
    Other Equipment
    -
    12,056
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    758,732
    758,732
    758,732
    Motor Vehicles
    -
    -
    758,732
    758,732
    758,732
    Ships and Boats
    -
    -
    -
    -
    -
    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 Million Rufiyaa
    Breakdown for year: 2023