Budget 2023 Expenditure
Approved Budget
Presidents Office
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    149,395,116
    160,795,817
    171,590,094
    163,992,387
    165,327,836
    Recurrent Expenditure
    142,742,843
    155,138,005
    165,494,454
    161,778,887
    163,254,336
    Salaries and Wages
    47,897,711
    48,200,712
    50,574,776
    50,574,776
    50,574,776
    Salaries and Wages
    43,078,754
    43,262,046
    46,050,464
    46,050,464
    46,050,464
    Overtime Pay
    4,818,957
    4,938,666
    4,524,312
    4,524,312
    4,524,312
    Allowances to Employees
    48,973,217
    47,038,570
    50,078,950
    50,078,950
    50,078,950
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    4,896,534
    5,332,400
    6,402,000
    6,402,000
    6,402,000
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    965,040
    971,220
    1,041,000
    1,041,000
    1,041,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    1,275,370
    1,354,505
    1,297,560
    1,297,560
    1,297,560
    Food Allowance
    76,320
    69,000
    86,400
    86,400
    86,400
    Committee Allowance
    6,396,435
    4,194,665
    3,383,000
    3,383,000
    3,383,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    42,359
    98,860
    172,752
    172,752
    172,752
    Dependants' Allowance
    14,054,584
    14,022,948
    14,861,000
    14,861,000
    14,861,000
    Holiday Allowance
    136,938
    130,336
    194,228
    194,228
    194,228
    Allowance for Work Other Than Assigned
    39,250
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    36,690
    23,400
    34,800
    34,800
    34,800
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    11,699,583
    11,673,338
    12,660,422
    12,660,422
    12,660,422
    Phone Allowance
    624,983
    628,878
    629,688
    629,688
    629,688
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    426,950
    209,150
    414,800
    414,800
    414,800
    Service Allowance
    6,098,495
    6,116,248
    6,612,000
    6,612,000
    6,612,000
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    101,524
    250,057
    246,300
    246,300
    246,300
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    1,821,229
    1,774,296
    1,851,000
    1,851,000
    1,851,000
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    280,933
    189,269
    192,000
    192,000
    192,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,857,412
    2,850,149
    3,074,871
    3,074,871
    3,074,871
    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
    2,857,412
    2,850,149
    3,074,871
    3,074,871
    3,074,871
    Travelling Expenses
    22,137,501
    30,190,504
    22,860,008
    25,453,598
    24,133,297
    Travelling Expenses - Local Sea Travel
    86,421
    66,317
    100,000
    105,000
    110,250
    Travelling Expenses - Local Land Travel
    -
    -
    -
    -
    -
    Travelling Expenses - Local Air Travel
    1,423,159
    3,079,457
    2,610,008
    2,740,209
    2,661,000
    Travelling Expenses - Overseas
    20,490,948
    26,957,660
    20,000,000
    22,513,389
    21,222,047
    Travelling Expenses for Foreigners
    122,506
    60,000
    100,000
    35,000
    40,000
    Other Travelling Expenses
    14,467
    27,070
    50,000
    60,000
    100,000
    Administrative Supplies
    2,228,701
    2,995,316
    2,799,800
    3,357,022
    3,638,124
    Stationery and Office Requisites
    1,117,366
    1,403,525
    1,400,000
    1,750,000
    2,000,000
    IT Related Materials
    476,285
    586,922
    300,000
    350,000
    400,000
    Fuel and Lubricants
    80,144
    100,000
    120,000
    150,000
    170,000
    Meals for Employees During Office Hours
    44,450
    150,000
    150,000
    200,000
    200,000
    Electrical Items
    44,502
    79,668
    100,000
    150,000
    150,000
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    17,161
    19,800
    20,790
    21,830
    Supplies for Office Cleaning
    336,231
    400,000
    350,000
    350,000
    375,000
    Utensils and Accessories
    9,286
    6,968
    10,000
    15,000
    20,000
    Office Decoration Materials
    81,167
    109,290
    150,000
    161,232
    169,294
    Curtains, Table Cloths Etc
    6,089
    59,386
    100,000
    105,000
    12,000
    Other Administrative Supplies
    33,181
    82,396
    100,000
    105,000
    120,000
    Administrative Services
    12,889,775
    18,321,977
    29,741,100
    21,913,024
    24,013,799
    Telephone, Fax and Telex
    265,472
    600,000
    400,000
    420,000
    670,000
    Electricity
    2,512,111
    2,760,000
    2,760,000
    3,000,000
    3,300,000
    Water and Sanitation Services
    246,332
    350,000
    350,000
    380,000
    400,000
    Leased Line and Internet
    3,012,726
    2,300,000
    3,000,000
    3,150,000
    3,307,500
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    29,232
    60,000
    60,000
    63,000
    66,150
    Postage and Message
    3,230
    50,000
    50,000
    52,500
    55,125
    Announcements, Subscriptions and Advertisements
    1,802,145
    1,293,283
    334,724
    334,724
    334,724
    Carriage and Conveyance
    -
    -
    -
    -
    -
    Meeting or Seminar Related Expenses
    334,612
    6,316,786
    7,498,500
    2,900,000
    2,900,000
    National Competitions and Ceremonies
    49,875
    146,003
    3,000,000
    3,200,000
    4,050,000
    Social Development Programmes
    1,867,834
    1,391,467
    8,500,000
    5,000,000
    5,000,000
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    756,674
    1,464,023
    1,677,600
    270,000
    270,000
    Expenses on Foreign Dignitaries
    1,509,482
    1,000,000
    500,000
    1,200,000
    1,500,000
    Visa, Workpermit Fees of Expatriate Staff
    31,100
    31,400
    50,000
    50,000
    50,000
    Annual Fees to Government
    40,736
    71,952
    50,000
    50,000
    50,000
    Printing Services
    36,842
    100,000
    100,000
    300,000
    400,000
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    5,000
    5,000
    10,000
    12,000
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    84,925
    115,481
    110,000
    125,000
    150,000
    Insurance
    184,079
    200,000
    200,000
    210,000
    220,500
    Other Administrative Services
    122,368
    66,582
    130,000
    150,000
    180,000
    IT Related Subscriptions & Fees
    -
    -
    965,276
    1,047,800
    1,097,800
    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
    18,180
    269,138
    504,949
    976,646
    1,025,519
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    7,880
    171,295
    342,589
    814,286
    863,159
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    10,300
    83,913
    134,500
    134,500
    134,500
    Conducting Training Courses
    -
    13,930
    27,860
    27,860
    27,860
    Staff training
    -
    -
    -
    -
    -
    Repairs and Maintenance
    1,660,947
    1,642,594
    2,160,000
    2,350,000
    2,515,000
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    808,633
    1,087,793
    1,400,000
    1,400,000
    1,400,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    36,056
    27,323
    40,000
    50,000
    55,000
    Repairs - Machinery and Equipment
    422,265
    282,632
    400,000
    500,000
    600,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    113,448
    11,688
    20,000
    50,000
    60,000
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    280,545
    233,158
    300,000
    350,000
    400,000
    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
    4,079,399
    3,629,045
    3,700,000
    4,000,000
    4,200,000
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    4,079,399
    3,629,045
    3,700,000
    4,000,000
    4,200,000
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    -
    -
    -
    -
    -
    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
    6,652,273
    5,657,812
    6,095,640
    2,213,500
    2,073,500
    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.
    6,652,273
    5,241,319
    6,095,640
    2,213,500
    2,073,500
    Furniture & Fittings
    659,874
    651,797
    1,342,500
    433,000
    433,000
    Machinery and Equipment
    3,236,625
    1,990,996
    1,756,000
    1,013,500
    1,013,500
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    32,559
    22,702
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    6,000
    -
    -
    -
    Communication Infrastructure
    214,165
    202,615
    25,000
    25,000
    25,000
    Computer Software
    722,642
    210,000
    450,000
    -
    -
    IT-Related Hardware
    1,786,408
    2,157,209
    2,522,140
    742,000
    602,000
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    416,493
    -
    -
    -
    Motor Vehicles
    -
    416,493
    -
    -
    -
    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