Maldives Budget 2023

Budget 2023 Expenditure

Approved Budget

Summary

Revenue

Expenditure

National Drug Agency

In rufiyaa

Select Year
- Select any 3 years
- 2021
- 2022
- 2023
- 2024
- 2025

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2021

2022

2023

2024

2025

Actual

Revised

Budgeted

Total Expenses

80,337,648

113,160,749

116,623,577

113,578,647

114,415,642

Recurrent Expenditure

78,792,592

109,090,370

110,511,206

107,430,715

107,767,932

Salaries and Wages

24,946,977

26,670,285

33,477,292

Salaries and Wages

18,159,320

19,541,330

26,912,003

Overtime Pay

6,787,657

7,128,955

6,565,289

Allowances to Employees

21,413,437

25,291,366

32,336,628

Pensions, Ret. Benefit & Grat.

1,009,973

1,069,330

1,867,739

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

1,009,973

1,069,330

1,867,739

Travelling Expenses

2,079,756

1,594,497

2,521,017

2,543,560

2,567,104

Travelling Expenses - Local Sea Travel

1,676,254

609,996

1,317,930

1,329,390

1,341,359

Travelling Expenses - Local Land Travel

16,483

21,953

17,130

17,275

17,425

Travelling Expenses - Local Air Travel

133,372

500,141

500,000

505,176

510,582

Travelling Expenses - Overseas

94,987

141,415

275,001

277,311

279,724

Travelling Expenses for Foreigners

158,660

320,992

410,956

414,408

418,014

Other Travelling Expenses

Administrative Supplies

3,151,257

4,319,886

3,070,330

3,096,807

3,124,180

Stationery and Office Requisites

491,859

709,331

538,520

544,564

550,606

IT Related Materials

29,760

91,876

82,945

83,641

84,370

Fuel and Lubricants

48,485

100,424

77,655

78,308

78,989

Meals for Employees During Office Hours

2,107,124

1,972,300

1,391,725

1,403,417

1,415,626

Electrical Items

91,991

219,967

189,329

190,918

192,579

Spare Parts

7,307

333,797

127,600

127,832

128,074

Materials for Uniforms

Supplies for Office Cleaning

317,093

609,986

351,979

354,937

358,024

Utensils and Accessories

36,601

193,195

54,382

54,840

55,316

Office Decoration Materials

575

6,200

6,253

6,307

Curtains, Table Cloths Etc

12,911

12,144

65,275

65,825

66,396

Other Administrative Supplies

8,126

76,291

184,720

186,272

187,893

Administrative Services

10,176,868

20,970,253

15,869,097

15,420,956

15,555,114

Operational Consumables

11,761,172

25,450,289

19,179,739

16,490,059

16,633,521

Medical Consumables

4,063,141

8,432,726

9,438,281

6,666,772

6,724,774

Educational Consumables

Prov. of food to people under arrest & detention

6,072,175

16,250,335

9,510,180

9,590,066

9,673,498

Other Matrl. for people under arrest & detention

1,625,856

767,228

231,278

233,221

235,249

Other Operational Consumables

Training Expenses

37,471

37,785

38,114

Scholarship and Fellowship Assistance

Short Course Fees & Expenses - Overseas Training

37,471

37,785

38,114

Workshops Related Expenses

Course Fees & Related Expenses - Local Training

Conducting Training Courses

Staff training

Repairs and Maintenance

4,176,202

3,647,364

2,074,793

2,082,141

2,089,816

Repairs - Residential Buildings

893

Repairs - Non-Residential Buildings

3,463,358

1,685,727

1,124,500

1,127,226

1,130,073

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

22,015

689,290

121,172

121,769

122,394

Repairs - Electricity Systems

26,111

455,506

241,758

242,949

244,193

Repairs - Other Infrastructure

Repairs - Furniture & Fittings

14,800

Repairs - Machinery and Equipment

564,277

581,545

387,363

388,517

389,722

Repairs - Vehicular Equipment

Repairs - Communication Infrastructure

32,979

Repairs - Computer Software

Repairs - IT-Related Hardware

7,707

Repairs - Other Equipment

Repairs - Motor Vehicles

100,441

178,917

200,000

201,680

203,434

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

76,950

77,100

77,748

78,424

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

1,545,056

4,070,379

6,112,371

6,147,932

6,647,710

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

Land & Buildings

492,188

3,494,671

3,508,244

3,985,056

Land

Residential Buildings

Non-Residential Buildings

492,188

3,494,671

3,508,244

3,985,056

Infrastructure Assets

Roads and Bridges

Airports

Wharves, Ports and Harbours

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

Furniture, Machinery & Equip.

1,545,056

3,578,191

2,617,700

2,639,688

2,662,654

Furniture & Fittings

379,573

1,138,028

574,805

579,633

584,677

Machinery and Equipment

549,230

1,004,026

761,435

767,830

774,511

Vehicular Equipment

Tools, Instruments, Apparatus

10,303

11,190

50,955

51,384

51,829

Reference Books & Exhibition Goods

Communication Infrastructure

19,996

277,458

264,860

267,086

269,409

Computer Software

IT-Related Hardware

585,954

1,063,938

954,264

962,279

970,652

Other Equipment

83,551

11,381

11,476

11,576

Low Value Assets

Vehicles

Motor Vehicles

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

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