Budget 2023 Expenditure
Approved Budget
People's Majlis
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    162,873,667
    163,169,700
    185,732,681
    181,102,739
    179,815,579
    Recurrent Expenditure
    154,556,659
    156,762,865
    183,157,881
    177,059,457
    175,559,457
    Salaries and Wages
    69,454,269
    68,900,818
    76,026,000
    76,026,000
    76,026,000
    Salaries and Wages
    64,870,397
    65,286,324
    69,931,500
    69,931,500
    69,931,500
    Overtime Pay
    4,583,872
    3,614,494
    6,094,500
    6,094,500
    6,094,500
    Allowances to Employees
    52,095,577
    53,007,905
    60,493,300
    60,493,300
    60,493,300
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    983,567
    1,099,566
    1,306,800
    1,306,800
    1,306,800
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    732,000
    753,000
    828,000
    828,000
    828,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    18,310,000
    18,580,000
    20,672,000
    20,672,000
    20,672,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    27,180
    86,975
    213,800
    213,800
    213,800
    Dependants' Allowance
    28,012,284
    27,847,599
    28,662,000
    28,662,000
    28,662,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    28,483
    13,792
    30,000
    30,000
    30,000
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    305,273
    300,233
    362,400
    362,400
    362,400
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    402,900
    499,800
    550,800
    550,800
    550,800
    Service Allowance
    3,293,600
    3,826,700
    7,596,500
    7,596,500
    7,596,500
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    270,000
    270,000
    270,000
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    290
    240
    1,000
    1,000
    1,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    4,436,992
    4,441,045
    4,895,200
    4,895,200
    4,895,200
    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
    4,436,992
    4,441,045
    4,895,200
    4,895,200
    4,895,200
    Travelling Expenses
    2,111,355
    3,615,161
    3,124,350
    3,124,350
    3,124,350
    Travelling Expenses - Local Sea Travel
    3,800
    127,059
    127,350
    127,350
    127,350
    Travelling Expenses - Local Land Travel
    500
    3,850
    4,500
    4,500
    4,500
    Travelling Expenses - Local Air Travel
    74,003
    324,530
    245,000
    245,000
    245,000
    Travelling Expenses - Overseas
    2,033,052
    3,159,722
    2,747,500
    2,747,500
    2,747,500
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,807,785
    1,694,841
    1,779,000
    1,779,000
    1,779,000
    Stationery and Office Requisites
    847,687
    785,000
    785,000
    785,000
    785,000
    IT Related Materials
    402,887
    244,706
    350,000
    350,000
    350,000
    Fuel and Lubricants
    44,390
    82,000
    75,000
    75,000
    75,000
    Meals for Employees During Office Hours
    46,540
    59,000
    25,000
    25,000
    25,000
    Electrical Items
    156,075
    237,088
    168,000
    168,000
    168,000
    Spare Parts
    13,120
    16,394
    30,000
    30,000
    30,000
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    47,399
    60,000
    50,000
    50,000
    50,000
    Utensils and Accessories
    67,687
    63,757
    50,000
    50,000
    50,000
    Office Decoration Materials
    21,076
    24,084
    50,000
    50,000
    50,000
    Curtains, Table Cloths Etc
    -
    18,852
    35,000
    35,000
    35,000
    Other Administrative Supplies
    160,924
    103,960
    161,000
    161,000
    161,000
    Administrative Services
    21,842,013
    21,679,694
    32,407,250
    26,407,250
    24,907,250
    Telephone, Fax and Telex
    346,764
    335,700
    300,000
    300,000
    300,000
    Electricity
    3,958,874
    3,700,000
    4,000,000
    4,000,000
    4,000,000
    Water and Sanitation Services
    386,073
    351,000
    270,000
    270,000
    270,000
    Leased Line and Internet
    1,122,580
    1,258,000
    1,258,000
    1,258,000
    1,258,000
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    68,900
    153,700
    162,500
    162,500
    162,500
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    1,279,756
    1,136,795
    1,317,300
    1,317,300
    1,317,300
    Postage and Message
    1,615
    5,000
    3,500
    3,500
    3,500
    Announcements, Subscriptions and Advertisements
    5,247
    20,000
    8,000
    8,000
    8,000
    Carriage and Conveyance
    1,790
    12,320
    15,000
    15,000
    15,000
    Meeting or Seminar Related Expenses
    3,900,210
    3,297,090
    7,076,200
    7,076,200
    5,576,200
    National Competitions and Ceremonies
    -
    125,500
    355,000
    355,000
    355,000
    Social Development Programmes
    27,892
    268,033
    520,000
    520,000
    520,000
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    25,000
    50,000
    50,000
    50,000
    Expenses on Foreign Dignitaries
    208,410
    460,000
    460,000
    460,000
    460,000
    Visa, Workpermit Fees of Expatriate Staff
    795
    8,000
    8,000
    8,000
    8,000
    Annual Fees to Government
    45,571
    25,600
    25,600
    25,600
    25,600
    Printing Services
    -
    20,000
    20,000
    20,000
    20,000
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    7,325
    12,641
    20,000
    20,000
    20,000
    Insurance
    10,374,788
    10,328,000
    10,328,000
    10,328,000
    10,328,000
    Other Administrative Services
    105,423
    137,315
    210,150
    210,150
    210,150
    IT Related Subscriptions & Fees
    -
    -
    6,000,000
    -
    -
    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
    -
    743,440
    882,957
    882,957
    882,957
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    233,667
    348,557
    348,557
    348,557
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    150,305
    160,000
    160,000
    160,000
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    359,468
    374,400
    374,400
    374,400
    Repairs and Maintenance
    2,379,865
    1,894,761
    2,247,124
    2,148,700
    2,148,700
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    1,883,010
    531,396
    798,424
    700,000
    700,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    1,622
    63,503
    20,000
    20,000
    20,000
    Repairs - Electricity Systems
    2,247
    17,000
    34,000
    34,000
    34,000
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    74,322
    124,696
    30,000
    30,000
    30,000
    Repairs - Machinery and Equipment
    340,503
    607,215
    604,000
    604,000
    604,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    29,753
    413,879
    650,000
    650,000
    650,000
    Repairs - Other Equipment
    -
    6,357
    10,700
    10,700
    10,700
    Repairs - Motor Vehicles
    48,408
    130,715
    100,000
    100,000
    100,000
    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
    428,803
    785,200
    1,302,700
    1,302,700
    1,302,700
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    62,500
    375,000
    375,000
    375,000
    375,000
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    500
    500
    500
    500
    Subscriptions & Fees to International Org.
    366,303
    409,700
    927,200
    927,200
    927,200
    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
    8,317,008
    6,406,835
    2,574,800
    4,043,282
    4,256,122
    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
    3,419,615
    794,052
    -
    -
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    3,419,615
    794,052
    -
    -
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    4,861,088
    5,612,783
    2,574,800
    4,043,282
    4,256,122
    Furniture & Fittings
    130,580
    148,212
    114,800
    9,800
    9,800
    Machinery and Equipment
    95,485
    287,660
    33,000
    606,482
    33,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    15,214
    25,012
    -
    -
    -
    Reference Books & Exhibition Goods
    6,240
    420,299
    150,000
    150,000
    150,000
    Communication Infrastructure
    676,475
    1,244,963
    197,000
    197,000
    983,322
    Computer Software
    553,210
    320,520
    560,000
    1,560,000
    1,560,000
    IT-Related Hardware
    3,383,884
    3,166,117
    1,520,000
    1,520,000
    1,520,000
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    36,305
    -
    -
    -
    -
    Motor Vehicles
    36,305
    -
    -
    -
    -
    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