Budget 2023 Expenditure
Approved Budget
Ministry of Environment, Climate Change and Technology
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    169,880,801
    82,983,111
    83,445,033
    87,357,097
    86,425,340
    Recurrent Expenditure
    168,087,716
    80,880,506
    81,552,533
    85,314,597
    84,382,840
    Salaries and Wages
    14,587,515
    15,604,236
    21,151,007
    21,151,007
    21,151,007
    Salaries and Wages
    14,014,952
    15,206,793
    20,582,330
    20,582,330
    20,582,330
    Overtime Pay
    572,563
    397,443
    568,677
    568,677
    568,677
    Allowances to Employees
    11,091,407
    11,948,835
    18,309,615
    18,309,615
    18,309,615
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    357,000
    398,100
    606,000
    606,000
    606,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    77,750
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    34,954
    97,859
    379,440
    379,440
    379,440
    Dependants' Allowance
    2,662,804
    3,874,667
    4,092,000
    4,092,000
    4,092,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    10,400
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    7,200
    7,200
    7,200
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    32,825
    -
    48,600
    48,600
    48,600
    Hardship Allowance
    18,000
    12,040
    79,200
    79,200
    79,200
    Exclusive Job Allowance
    2,996,968
    2,767,741
    4,905,086
    4,905,086
    4,905,086
    Phone Allowance
    434,502
    476,193
    777,700
    777,700
    777,700
    Risk Allowance
    50,745
    11,575
    225,000
    225,000
    225,000
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    2,629,670
    2,384,048
    4,001,200
    4,001,200
    4,001,200
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    787,230
    611,355
    604,800
    604,800
    604,800
    Technical Core Allowance
    998,559
    1,065,649
    2,271,341
    2,271,341
    2,271,341
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    159,608
    222,048
    222,048
    222,048
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    953,538
    1,032,796
    1,440,912
    1,440,912
    1,440,912
    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
    953,538
    1,032,796
    1,440,912
    1,440,912
    1,440,912
    Travelling Expenses
    1,798,485
    4,103,445
    2,620,622
    1,951,932
    1,951,932
    Travelling Expenses - Local Sea Travel
    55
    418,813
    368,500
    227,000
    227,000
    Travelling Expenses - Local Land Travel
    1,355
    18,683
    81,000
    14,000
    14,000
    Travelling Expenses - Local Air Travel
    158,930
    1,226,342
    670,340
    269,000
    269,000
    Travelling Expenses - Overseas
    1,638,145
    2,439,607
    1,500,782
    1,441,932
    1,441,932
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    839,967
    1,088,401
    881,535
    886,035
    886,035
    Stationery and Office Requisites
    383,691
    660,000
    495,000
    223,500
    223,500
    IT Related Materials
    400,494
    98,311
    73,460
    73,460
    73,460
    Fuel and Lubricants
    7,132
    115,500
    25,000
    301,000
    301,000
    Meals for Employees During Office Hours
    -
    5,000
    -
    -
    -
    Electrical Items
    6,476
    13,743
    32,425
    32,425
    32,425
    Spare Parts
    -
    6,145
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    32,761
    150,000
    155,450
    155,450
    155,450
    Utensils and Accessories
    7,605
    15,628
    30,950
    30,950
    30,950
    Office Decoration Materials
    850
    12,230
    31,650
    31,650
    31,650
    Curtains, Table Cloths Etc
    -
    8,975
    20,800
    20,800
    20,800
    Other Administrative Supplies
    958
    2,869
    16,800
    16,800
    16,800
    Administrative Services
    83,593,203
    32,717,394
    6,097,107
    4,499,653
    4,499,653
    Telephone, Fax and Telex
    170,216
    195,000
    193,298
    600,000
    600,000
    Electricity
    1,316,253
    1,000,000
    960,000
    960,000
    960,000
    Water and Sanitation Services
    187,288
    213,600
    228,500
    228,500
    228,500
    Leased Line and Internet
    1,287,342
    1,700,000
    1,440,000
    1,440,000
    1,440,000
    Building rent and Land rent
    69,600
    69,600
    -
    -
    -
    Hire Charges
    -
    61,680
    -
    -
    -
    Security and Safeguarding Services
    856,878
    540,000
    381,600
    381,600
    381,600
    Cleaning Services and Waste Disposal
    390,940
    380,600
    303,366
    303,366
    303,366
    Postage and Message
    1,016
    20,000
    20,250
    20,250
    20,250
    Announcements, Subscriptions and Advertisements
    191,930
    32,500
    -
    -
    -
    Carriage and Conveyance
    15,856
    90,000
    6,500
    6,500
    6,500
    Meeting or Seminar Related Expenses
    83,857
    115,391
    1,041,000
    -
    -
    National Competitions and Ceremonies
    3,235
    139,399
    275,000
    -
    -
    Social Development Programmes
    77,788,349
    25,502,330
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    780,474
    1,726,471
    601,000
    250,000
    250,000
    Expenses on Foreign Dignitaries
    8,056
    392,338
    173,425
    98,425
    98,425
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    24,991
    66,010
    48,640
    48,640
    48,640
    Printing Services
    -
    75,000
    12,156
    -
    -
    Laundry Services
    -
    3,000
    12,000
    12,000
    12,000
    Staff Medical Expenses
    -
    2,544
    2,544
    2,544
    2,544
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    368,157
    254,151
    -
    -
    -
    Insurance
    48,315
    137,780
    147,828
    147,828
    147,828
    Other Administrative Services
    450
    -
    -
    -
    -
    IT Related Subscriptions & Fees
    -
    -
    250,000
    -
    -
    Operational Consumables
    -
    -
    -
    -
    -
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    685
    3,253,997
    456,375
    463,500
    463,500
    Scholarship and Fellowship Assistance
    685
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    3,253,997
    456,375
    463,500
    463,500
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    40,142,356
    1,236,516
    2,822,000
    2,822,000
    1,872,000
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    57,464
    522,939
    1,155,000
    1,155,000
    480,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    39,870,160
    153,700
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    70
    3,487
    -
    -
    -
    Repairs - Machinery and Equipment
    120,923
    467,310
    972,000
    972,000
    912,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    44,287
    36,333
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    455
    17,084
    30,000
    30,000
    30,000
    Repairs - Ships and Boats
    48,997
    35,663
    665,000
    665,000
    450,000
    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
    15,080,560
    9,894,886
    27,773,360
    33,789,943
    33,808,186
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    4,079,908
    8,846,300
    9,000,000
    15,000,000
    15,000,000
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    260,652
    1,028,586
    773,360
    789,943
    808,186
    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
    10,740,000
    20,000
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    -
    -
    -
    -
    -
    Waste Management Subsidy
    -
    -
    18,000,000
    18,000,000
    18,000,000
    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
    1,793,085
    2,102,605
    1,892,500
    2,042,500
    2,042,500
    Cap. Outlays-PAS Transition
    -
    250,950
    -
    -
    -
    Local Components for Foreign Assisted Projects
    -
    250,950
    -
    -
    -
    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
    12,670
    709,244
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    12,670
    709,244
    -
    -
    -
    Furniture, Machinery & Equip.
    1,780,415
    842,411
    1,892,500
    2,042,500
    2,042,500
    Furniture & Fittings
    34,409
    224,725
    430,000
    580,000
    580,000
    Machinery and Equipment
    96,884
    102,964
    -
    -
    -
    Vehicular Equipment
    1,144,088
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    16,974
    -
    -
    -
    -
    Computer Software
    160,814
    -
    -
    -
    -
    IT-Related Hardware
    318,186
    514,722
    1,462,500
    1,462,500
    1,462,500
    Other Equipment
    9,060
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    300,000
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    -
    -
    -
    -
    -
    Aerospace equipments
    -
    300,000
    -
    -
    -
    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