Budget 2023 Expenditure
Approved Budget
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    59,470,725
    101,656,504
    103,749,382
    100,309,504
    75,219,204
    Recurrent Expenditure
    44,704,352
    74,201,604
    56,608,822
    56,883,924
    58,105,179
    Salaries and Wages
    15,506,050
    14,777,351
    17,549,161
    17,549,161
    17,549,161
    Salaries and Wages
    14,894,456
    14,031,779
    16,492,065
    16,492,065
    16,492,065
    Overtime Pay
    611,594
    745,572
    1,057,096
    1,057,096
    1,057,096
    Allowances to Employees
    12,519,249
    13,227,538
    15,816,452
    15,816,452
    15,816,452
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    479,100
    490,397
    588,000
    588,000
    588,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    90,009
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    665,820
    685,560
    1,108,200
    1,108,200
    1,108,200
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    145,462
    172,301
    216,792
    216,792
    216,792
    Dependants' Allowance
    1,638,935
    1,850,794
    1,830,000
    1,830,000
    1,830,000
    Holiday Allowance
    167,776
    180,293
    158,498
    158,498
    158,498
    Allowance for Work Other Than Assigned
    15,000
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    152,042
    74,302
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    2,000
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    71,512
    76,088
    71,304
    71,304
    71,304
    Hardship Allowance
    34,340
    44,460
    67,400
    67,400
    67,400
    Exclusive Job Allowance
    3,371,056
    3,493,869
    4,454,415
    4,454,415
    4,454,415
    Phone Allowance
    212,506
    227,797
    225,000
    225,000
    225,000
    Risk Allowance
    426,650
    519,200
    437,000
    437,000
    437,000
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    3,044,992
    3,042,428
    3,773,600
    3,773,600
    3,773,600
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    307,074
    248,602
    205,140
    205,140
    205,140
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,010,759
    1,051,314
    1,361,520
    1,361,520
    1,361,520
    Technical Core Allowance
    686,216
    690,138
    969,027
    969,027
    969,027
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    287,995
    260,556
    260,556
    260,556
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    984,382
    946,447
    1,134,746
    1,134,746
    1,134,746
    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
    984,382
    946,447
    1,134,746
    1,134,746
    1,134,746
    Travelling Expenses
    1,937,420
    3,855,047
    4,300,280
    4,430,575
    4,540,015
    Travelling Expenses - Local Sea Travel
    1,357,150
    2,177,800
    2,748,660
    2,813,263
    2,861,996
    Travelling Expenses - Local Land Travel
    33,186
    55,755
    78,820
    81,279
    82,763
    Travelling Expenses - Local Air Travel
    470,062
    1,070,491
    737,800
    744,476
    758,440
    Travelling Expenses - Overseas
    77,022
    551,001
    700,000
    754,807
    798,228
    Travelling Expenses for Foreigners
    -
    -
    35,000
    36,750
    38,588
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,406,849
    2,099,447
    3,935,626
    4,288,907
    4,353,505
    Stationery and Office Requisites
    375,399
    355,000
    351,460
    412,033
    312,635
    IT Related Materials
    29,830
    48,448
    57,000
    62,000
    59,000
    Fuel and Lubricants
    546,231
    1,331,833
    3,156,148
    3,390,455
    3,559,978
    Meals for Employees During Office Hours
    4,729
    6,020
    5,000
    5,250
    5,514
    Electrical Items
    19,271
    85,296
    18,000
    20,500
    19,025
    Spare Parts
    40,967
    14,069
    20,000
    21,000
    22,051
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    63,559
    80,000
    96,928
    109,774
    115,263
    Utensils and Accessories
    83,436
    44,439
    35,000
    41,250
    37,563
    Office Decoration Materials
    19,316
    41,230
    56,000
    61,300
    56,615
    Curtains, Table Cloths Etc
    76,638
    10,282
    43,000
    45,150
    47,407
    Other Administrative Supplies
    147,473
    82,830
    97,090
    120,195
    118,454
    Administrative Services
    5,667,263
    6,038,810
    6,534,839
    6,812,029
    6,234,154
    Telephone, Fax and Telex
    170,720
    308,500
    186,650
    208,033
    218,434
    Electricity
    660,883
    850,000
    745,000
    660,000
    600,000
    Water and Sanitation Services
    429,040
    150,000
    150,000
    170,000
    150,000
    Leased Line and Internet
    692,788
    979,912
    1,200,355
    1,334,060
    1,085,000
    Building rent and Land rent
    286,950
    187,500
    187,500
    198,000
    180,000
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    380,003
    493,000
    400,000
    525,000
    500,000
    Cleaning Services and Waste Disposal
    145,907
    273,600
    1,176,715
    1,048,740
    1,030,415
    Postage and Message
    13,282
    12,000
    12,085
    12,688
    13,322
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    316,499
    404,114
    743,500
    758,125
    772,368
    Meeting or Seminar Related Expenses
    -
    277,376
    323,000
    354,850
    306,793
    National Competitions and Ceremonies
    1,965,510
    105,000
    190,000
    300,000
    150,000
    Social Development Programmes
    -
    108,500
    30,000
    31,500
    33,075
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    327,989
    187,046
    430,000
    442,500
    446,760
    Expenses on Foreign Dignitaries
    13,132
    85,688
    100,000
    120,750
    110,000
    Visa, Workpermit Fees of Expatriate Staff
    20,800
    47,275
    74,400
    78,120
    82,026
    Annual Fees to Government
    71,665
    311,493
    249,634
    262,116
    259,381
    Printing Services
    69,528
    260,884
    197,500
    207,375
    196,910
    Laundry Services
    -
    1,526
    1,800
    1,887
    1,986
    Staff Medical Expenses
    -
    1,338
    -
    -
    -
    Expenses on International & Local Fairs
    30,321
    897,591
    -
    -
    -
    Bank Charges and Commission
    55,627
    34,004
    60,000
    -
    -
    Insurance
    12,969
    52,285
    41,700
    45,285
    42,684
    Other Administrative Services
    3,650
    10,178
    35,000
    53,000
    55,000
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    21,619
    1,088,715
    115,460
    120,416
    125,622
    Medical Consumables
    21,619
    1,030,505
    56,500
    59,325
    62,292
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    58,210
    58,960
    61,091
    63,330
    Training Expenses
    24,711
    200,462
    555,736
    582,340
    610,323
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    9,850
    -
    -
    -
    Conducting Training Courses
    24,711
    190,612
    555,736
    582,340
    610,323
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    1,408,562
    1,066,490
    1,041,500
    1,156,075
    1,071,073
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    716,368
    584,692
    300,000
    355,000
    300,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    25,657
    14,082
    25,000
    27,750
    26,538
    Repairs - Electricity Systems
    30,593
    11,000
    -
    -
    -
    Repairs - Other Infrastructure
    -
    16,750
    105,500
    110,775
    116,314
    Repairs - Furniture & Fittings
    1,855
    28,092
    53,000
    58,150
    53,000
    Repairs - Machinery and Equipment
    509,223
    120,590
    183,000
    192,150
    185,358
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    7,500
    115,000
    115,750
    116,538
    Repairs - IT-Related Hardware
    40,240
    44,434
    100,000
    110,000
    100,000
    Repairs - Other Equipment
    -
    168,359
    -
    -
    -
    Repairs - Motor Vehicles
    84,626
    55,984
    80,000
    102,500
    85,125
    Repairs - Ships and Boats
    -
    15,007
    80,000
    84,000
    88,200
    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
    5,228,247
    30,880,297
    5,625,022
    4,993,223
    6,670,128
    Subsidies
    1,323,480
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    40,000
    50,000
    145,000
    139,200
    133,632
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    3,864,767
    3,700,297
    3,480,022
    3,654,023
    3,500,000
    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
    -
    23,130,000
    -
    -
    -
    Waste Management Subsidy
    -
    -
    -
    -
    -
    Fuel Subsidy
    -
    4,000,000
    2,000,000
    1,200,000
    3,036,496
    Income Support and Job Seeker Allowance
    -
    -
    -
    -
    -
    Transport Subsidy
    -
    -
    -
    -
    -
    Sewerage Subsidy
    -
    -
    -
    -
    -
    Tax Payments
    -
    -
    -
    -
    -
    G-GST Payments
    -
    -
    -
    -
    -
    T-GST Payments
    -
    -
    -
    -
    -
    Import duty Payments
    -
    -
    -
    -
    -
    Losses
    -
    21,000
    -
    -
    -
    Losses from Government Agencies
    -
    -
    -
    -
    -
    Losses from Private Parties
    -
    17,000
    -
    -
    -
    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
    -
    4,000
    -
    -
    -
    Write-Offs
    -
    -
    -
    -
    -
    Write-Off - Government Agencies
    -
    -
    -
    -
    -
    Write-Off - Private Parties
    -
    -
    -
    -
    -
    Other Write-Offs
    -
    -
    -
    -
    -
    Capital Expenditure
    14,766,373
    27,454,900
    47,140,560
    43,425,580
    17,114,025
    Cap. Outlays-PAS Transition
    3,450,965
    10,277,144
    11,544,304
    10,631,028
    9,303,640
    Local Components for Foreign Assisted Projects
    -
    -
    -
    -
    -
    Implementation Costs of Foreign Assisted Projects
    -
    -
    -
    -
    -
    Other Economic Dev. Expenditure from Govt. Budget
    3,450,965
    10,277,144
    11,544,304
    10,631,028
    9,303,640
    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
    7,770,423
    12,763,812
    34,403,782
    31,528,514
    6,684,308
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    7,770,423
    12,763,812
    34,403,782
    31,528,514
    6,684,308
    Furniture, Machinery & Equip.
    3,544,985
    3,573,914
    1,192,474
    1,266,038
    1,126,077
    Furniture & Fittings
    692,769
    232,821
    348,350
    407,100
    353,300
    Machinery and Equipment
    679,519
    1,662,310
    249,100
    269,898
    267,777
    Vehicular Equipment
    -
    488,494
    -
    -
    -
    Tools, Instruments, Apparatus
    8,374
    1,440
    12,004
    5,040
    5,000
    Reference Books & Exhibition Goods
    6,929
    -
    -
    -
    -
    Communication Infrastructure
    10,128
    -
    -
    -
    -
    Computer Software
    44,044
    813,369
    394,520
    395,000
    300,000
    IT-Related Hardware
    2,019,737
    335,821
    180,000
    189,000
    200,000
    Other Equipment
    83,485
    39,659
    8,500
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    840,030
    -
    -
    -
    Motor Vehicles
    -
    840,030
    -
    -
    -
    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 Billion Rufiyaa
    Breakdown for year: 2023