Budget 2023 Expenditure
Approved Budget
Anti-Corruption Commission
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Domestic
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    36,476,420
    40,160,968
    50,718,648
    47,466,648
    47,466,648
    Recurrent Expenditure
    35,690,147
    39,256,427
    48,457,358
    46,728,938
    46,805,178
    Salaries and Wages
    15,411,273
    17,376,767
    21,736,944
    21,736,944
    21,736,944
    Salaries and Wages
    14,374,349
    15,783,052
    20,238,000
    20,238,000
    20,238,000
    Overtime Pay
    1,036,924
    1,593,715
    1,498,944
    1,498,944
    1,498,944
    Allowances to Employees
    8,690,221
    9,522,232
    12,431,664
    12,431,664
    12,431,664
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    295,100
    309,500
    399,000
    399,000
    399,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    106,013
    87,142
    111,600
    111,600
    111,600
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    930,000
    788,000
    948,000
    948,000
    948,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    271,804
    320,924
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    127,247
    143,358
    202,800
    202,800
    202,800
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    6,960,057
    7,873,308
    10,770,264
    10,770,264
    10,770,264
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    992,710
    1,088,586
    1,416,660
    1,416,660
    1,416,660
    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
    992,710
    1,088,586
    1,416,660
    1,416,660
    1,416,660
    Travelling Expenses
    274,559
    618,418
    556,252
    559,760
    535,976
    Travelling Expenses - Local Sea Travel
    102,567
    85,000
    65,000
    65,500
    66,050
    Travelling Expenses - Local Land Travel
    6,220
    13,414
    10,600
    11,660
    12,826
    Travelling Expenses - Local Air Travel
    156,972
    82,865
    173,552
    175,500
    150,000
    Travelling Expenses - Overseas
    -
    428,686
    304,700
    304,700
    304,700
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    8,800
    8,453
    2,400
    2,400
    2,400
    Administrative Supplies
    504,030
    544,765
    332,554
    381,462
    405,342
    Stationery and Office Requisites
    167,554
    273,848
    165,290
    167,582
    168,805
    IT Related Materials
    76,759
    92,870
    38,500
    48,350
    49,350
    Fuel and Lubricants
    4,806
    14,461
    9,000
    10,000
    11,000
    Meals for Employees During Office Hours
    7,059
    21,000
    9,500
    12,100
    12,540
    Electrical Items
    17,238
    17,877
    15,100
    15,710
    16,100
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    50,216
    82,341
    48,364
    51,820
    55,490
    Utensils and Accessories
    4,228
    6,733
    8,000
    15,000
    18,000
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    139,407
    1,848
    2,800
    3,675
    4,500
    Other Administrative Supplies
    36,763
    33,787
    36,000
    57,225
    69,557
    Administrative Services
    9,296,663
    9,363,386
    11,268,604
    9,568,324
    9,551,212
    Telephone, Fax and Telex
    251,305
    180,000
    260,000
    290,400
    319,440
    Electricity
    667,549
    780,000
    696,000
    765,600
    842,160
    Water and Sanitation Services
    63,906
    100,800
    101,456
    109,836
    114,324
    Leased Line and Internet
    403,878
    392,184
    376,560
    414,250
    456,350
    Building rent and Land rent
    6,912,000
    6,912,000
    6,912,000
    6,912,000
    6,912,000
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    133,075
    286,420
    311,640
    324,000
    356,400
    Postage and Message
    2,544
    5,771
    3,000
    3,000
    4,500
    Announcements, Subscriptions and Advertisements
    10,176
    6,000
    -
    -
    -
    Carriage and Conveyance
    82,265
    28,429
    36,000
    46,000
    50,000
    Meeting or Seminar Related Expenses
    47,571
    54,772
    128,157
    146,200
    33,300
    National Competitions and Ceremonies
    67,706
    56,800
    20,000
    20,000
    -
    Social Development Programmes
    21,000
    144,584
    96,000
    91,000
    8,000
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    246,720
    132,500
    154,500
    5,000
    5,500
    Expenses on Foreign Dignitaries
    -
    -
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    21,264
    9,377
    11,386
    11,478
    12,478
    Printing Services
    36,161
    76,100
    2,200
    2,200
    2,200
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    32,260
    -
    -
    -
    Bank Charges and Commission
    5,276
    5,385
    4,500
    5,000
    5,200
    Insurance
    232,834
    134,708
    135,950
    135,950
    135,950
    Other Administrative Services
    91,433
    25,296
    41,045
    60,200
    66,500
    IT Related Subscriptions & Fees
    -
    -
    1,978,210
    226,210
    226,910
    Operational Consumables
    27,902
    12,649
    -
    -
    -
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    27,902
    12,649
    -
    -
    -
    Training Expenses
    37,023
    221,811
    514,680
    393,124
    357,180
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    24,544
    54,564
    94,540
    75,860
    75,860
    Workshops Related Expenses
    1,479
    95,273
    179,500
    76,624
    94,680
    Course Fees & Related Expenses - Local Training
    -
    -
    63,000
    63,000
    63,000
    Conducting Training Courses
    -
    15,000
    54,000
    54,000
    -
    Staff training
    11,000
    56,974
    123,640
    123,640
    123,640
    Repairs and Maintenance
    455,766
    507,813
    200,000
    241,000
    370,200
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    212,329
    193,774
    85,000
    96,000
    155,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    2,087
    3,441
    4,000
    6,000
    7,200
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    1,090
    885
    2,000
    2,400
    5,000
    Repairs - Machinery and Equipment
    24,219
    74,796
    51,000
    65,000
    95,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    2,500
    3,000
    3,600
    5,000
    Repairs - Computer Software
    119,089
    176,561
    -
    -
    -
    Repairs - IT-Related Hardware
    21,439
    21,064
    15,000
    18,000
    25,000
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    75,513
    34,792
    40,000
    50,000
    78,000
    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
    -
    -
    -
    -
    -
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    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
    786,273
    904,541
    2,261,290
    737,710
    661,470
    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.
    786,273
    904,541
    2,261,290
    737,710
    661,470
    Furniture & Fittings
    135,904
    194,189
    90,500
    54,750
    67,000
    Machinery and Equipment
    82,563
    79,974
    316,000
    157,000
    159,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    4,862
    -
    5,000
    -
    5,000
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    122,102
    59,716
    3,000
    -
    -
    Computer Software
    8,999
    48,580
    -
    -
    -
    IT-Related Hardware
    431,843
    522,082
    1,846,790
    525,960
    430,470
    Other Equipment
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    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 Million Rufiyaa
    Breakdown for year: 2023