Budget 2023 Expenditure
Approved Budget
Ministry of Islamic Affairs
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    246,037,306
    319,941,386
    353,016,529
    367,887,719
    325,998,370
    Recurrent Expenditure
    210,811,815
    242,594,573
    277,683,187
    287,388,799
    293,046,676
    Salaries and Wages
    80,610,673
    69,031,142
    80,903,913
    80,903,913
    80,903,913
    Salaries and Wages
    61,193,572
    48,700,343
    61,954,245
    61,954,245
    61,954,245
    Overtime Pay
    19,417,101
    20,330,799
    18,949,668
    18,949,668
    18,949,668
    Allowances to Employees
    42,145,702
    65,446,037
    74,348,060
    74,348,060
    74,348,060
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    3,393,631
    3,434,698
    4,317,000
    4,317,000
    4,317,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    534,893
    18,036
    -
    -
    -
    Special Allowance for The Post
    90,000
    90,000
    90,000
    90,000
    90,000
    Food Allowance
    12,000
    12,000
    12,000
    12,000
    12,000
    Committee Allowance
    186,500
    490,833
    824,000
    824,000
    824,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    121,990
    339,321
    573,000
    573,000
    573,000
    Dependants' Allowance
    1,677,233
    2,073,500
    2,196,000
    2,196,000
    2,196,000
    Holiday Allowance
    5,143,631
    5,114,396
    5,476,612
    5,476,612
    5,476,612
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    86,528
    37,531
    36,985
    36,985
    36,985
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    7,040
    3,000
    14,400
    14,400
    14,400
    Religious Service Allowance
    8,824,178
    25,718,001
    25,286,400
    25,286,400
    25,286,400
    Shift Duty Allowance
    72,694
    70,747
    153,450
    153,450
    153,450
    Hardship Allowance
    -
    -
    225,960
    225,960
    225,960
    Exclusive Job Allowance
    389,195
    513,456
    337,176
    337,176
    337,176
    Phone Allowance
    277,118
    323,336
    378,000
    378,000
    378,000
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    14,006,804
    14,635,785
    18,045,240
    18,045,240
    18,045,240
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    5,836,419
    5,724,627
    6,771,479
    6,771,479
    6,771,479
    Technical Core Allowance
    1,176,688
    2,085,467
    3,408,578
    3,408,578
    3,408,578
    Other Allowances
    309,160
    409,577
    972,000
    972,000
    972,000
    Minimum Wage Allowance
    -
    4,351,726
    5,229,780
    5,229,780
    5,229,780
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    3,057,691
    3,827,208
    3,968,832
    3,968,832
    3,968,832
    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
    3,057,691
    3,827,208
    3,968,832
    3,968,832
    3,968,832
    Travelling Expenses
    142,832
    3,155,027
    4,391,729
    5,447,014
    5,594,589
    Travelling Expenses - Local Sea Travel
    25,430
    11,147
    223,919
    230,919
    329,244
    Travelling Expenses - Local Land Travel
    150
    1,410
    8,000
    8,000
    8,000
    Travelling Expenses - Local Air Travel
    89,559
    663,647
    2,089,190
    3,096,190
    3,103,330
    Travelling Expenses - Overseas
    6,125
    2,466,159
    2,000,000
    2,040,000
    2,080,800
    Travelling Expenses for Foreigners
    -
    7,068
    6,400
    6,400
    6,400
    Other Travelling Expenses
    21,568
    5,596
    64,220
    65,505
    66,815
    Administrative Supplies
    1,794,798
    2,374,737
    1,830,403
    2,400,573
    2,401,593
    Stationery and Office Requisites
    322,048
    490,818
    602,940
    1,132,465
    1,132,465
    IT Related Materials
    459,103
    516,105
    95,000
    95,000
    95,000
    Fuel and Lubricants
    1,167
    8,100
    55,995
    55,995
    55,995
    Meals for Employees During Office Hours
    127,959
    159,610
    154,515
    155,015
    155,015
    Electrical Items
    86,531
    84,980
    223,234
    221,974
    221,974
    Spare Parts
    -
    116,829
    -
    -
    -
    Materials for Uniforms
    339,862
    184,960
    148,160
    148,160
    148,160
    Supplies for Office Cleaning
    307,176
    730,906
    445,149
    503,554
    503,554
    Utensils and Accessories
    36,870
    7,511
    4,100
    4,100
    4,100
    Office Decoration Materials
    2,975
    14,552
    17,000
    -
    -
    Curtains, Table Cloths Etc
    53,501
    -
    50,000
    51,000
    52,020
    Other Administrative Supplies
    57,606
    60,366
    34,310
    33,310
    33,310
    Administrative Services
    14,008,983
    15,044,027
    24,356,945
    24,349,371
    24,738,586
    Telephone, Fax and Telex
    186,452
    306,960
    236,068
    236,068
    236,068
    Electricity
    2,786,654
    3,417,815
    5,809,370
    5,809,370
    5,809,370
    Water and Sanitation Services
    5,199,047
    2,561,718
    6,644,940
    6,744,940
    6,844,940
    Leased Line and Internet
    1,184,566
    1,286,262
    1,278,924
    1,278,924
    1,278,924
    Building rent and Land rent
    -
    -
    1,800
    1,800
    1,800
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    311,310
    537,536
    537,536
    537,536
    Cleaning Services and Waste Disposal
    90,654
    178,356
    69,970
    69,970
    69,970
    Postage and Message
    -
    1,080
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    129,988
    237,948
    173,000
    173,000
    173,000
    Meeting or Seminar Related Expenses
    523,591
    865,005
    556,300
    567,426
    578,775
    National Competitions and Ceremonies
    382,306
    534,901
    200,000
    204,000
    208,080
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    2,802,599
    4,652,292
    8,065,134
    7,925,134
    8,186,334
    Expenses on Foreign Dignitaries
    38,987
    193,653
    400,000
    408,000
    416,160
    Visa, Workpermit Fees of Expatriate Staff
    3,175
    5,000
    5,100
    5,100
    5,100
    Annual Fees to Government
    67,840
    24,200
    17,840
    17,840
    17,840
    Printing Services
    382,796
    333,070
    315,000
    321,300
    327,726
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    5,000
    5,000
    5,000
    5,000
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    1,846
    10,000
    -
    -
    -
    Insurance
    1,750
    1,750
    -
    -
    -
    Other Administrative Services
    226,732
    117,707
    40,963
    43,963
    41,963
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    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
    634,559
    1,066,462
    3,412,809
    2,919,903
    3,435,890
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    8,186
    10,931
    9,252
    283,026
    382,485
    Workshops Related Expenses
    622,373
    805,531
    3,353,557
    2,586,877
    3,003,405
    Course Fees & Related Expenses - Local Training
    -
    -
    50,000
    50,000
    50,000
    Conducting Training Courses
    -
    250,000
    -
    -
    -
    Staff training
    4,000
    -
    -
    -
    -
    Repairs and Maintenance
    3,283,178
    11,602,343
    20,605,514
    20,940,551
    21,944,631
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    2,924,748
    10,791,472
    19,784,176
    20,233,551
    21,233,551
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    89,783
    164,973
    260,000
    460,000
    460,000
    Repairs - Electricity Systems
    65,259
    161,852
    327,338
    9,000
    9,000
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    10,961
    25,123
    19,000
    19,000
    19,000
    Repairs - Machinery and Equipment
    92,675
    406,521
    200,000
    204,000
    208,080
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    5,480
    -
    -
    -
    -
    Repairs - Computer Software
    -
    18,400
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    -
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    94,272
    34,002
    15,000
    15,000
    15,000
    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
    65,133,399
    71,047,590
    63,864,982
    72,110,582
    75,710,582
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    15,609,691
    17,355,291
    18,255,291
    Grants to Private Parties
    50,291,258
    51,445,551
    48,255,291
    54,755,291
    57,455,291
    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
    400,000
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    14,442,141
    19,602,039
    -
    -
    -
    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
    35,225,491
    77,346,813
    75,333,342
    80,498,920
    32,951,694
    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
    31,561,438
    74,794,611
    73,693,542
    78,298,190
    32,324,744
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    31,561,438
    74,794,611
    73,693,542
    78,298,190
    32,324,744
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    3,664,053
    2,552,202
    1,639,800
    2,200,730
    626,950
    Furniture & Fittings
    683,826
    155,527
    466,000
    167,000
    167,000
    Machinery and Equipment
    1,568,729
    2,157,943
    532,500
    135,200
    135,200
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    6,711
    20,209
    18,000
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    393,983
    98,002
    98,250
    19,250
    19,250
    Computer Software
    27,990
    43,000
    -
    1,573,780
    -
    IT-Related Hardware
    964,871
    26,640
    519,500
    305,500
    305,500
    Other Equipment
    17,943
    50,881
    5,550
    -
    -
    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 Billion Rufiyaa
    Breakdown for year: 2023