Budget 2023 Expenditure
Approved Budget
Auditor General's Office
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    47,417,587
    76,551,500
    93,400,000
    99,140,000
    99,140,000
    Recurrent Expenditure
    44,838,960
    53,483,532
    58,290,930
    58,290,930
    58,290,930
    Salaries and Wages
    15,943,231
    16,625,513
    18,046,332
    18,046,332
    18,046,332
    Salaries and Wages
    15,839,494
    16,301,044
    17,564,400
    17,564,400
    17,564,400
    Overtime Pay
    103,737
    324,469
    481,932
    481,932
    481,932
    Allowances to Employees
    23,172,796
    23,695,261
    25,264,704
    25,264,704
    25,264,704
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    2,182,584
    2,215,562
    2,844,000
    2,844,000
    2,844,000
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    482,900
    467,900
    528,000
    528,000
    528,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    75,060
    75,060
    75,060
    Special Allowance for The Post
    3,147,422
    3,676,858
    4,158,000
    4,158,000
    4,158,000
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    4,766,484
    4,817,607
    5,223,000
    5,223,000
    5,223,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    138,484
    91,548
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    -
    -
    -
    -
    -
    Phone Allowance
    213,887
    228,279
    235,200
    235,200
    235,200
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    11,921,705
    11,893,387
    11,895,444
    11,895,444
    11,895,444
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    319,330
    304,120
    306,000
    306,000
    306,000
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,103,465
    1,131,303
    1,229,508
    1,229,508
    1,229,508
    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
    1,103,465
    1,131,303
    1,229,508
    1,229,508
    1,229,508
    Travelling Expenses
    368,600
    2,297,594
    3,986,748
    3,986,748
    3,986,748
    Travelling Expenses - Local Sea Travel
    35,030
    175,207
    376,550
    376,550
    376,550
    Travelling Expenses - Local Land Travel
    10,055
    23,468
    36,000
    36,000
    36,000
    Travelling Expenses - Local Air Travel
    292,267
    914,185
    2,223,859
    2,223,859
    2,223,859
    Travelling Expenses - Overseas
    31,248
    1,184,734
    1,350,339
    1,350,339
    1,350,339
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    224,492
    935,662
    565,070
    565,070
    565,070
    Stationery and Office Requisites
    79,098
    250,000
    60,000
    60,000
    60,000
    IT Related Materials
    68,020
    106,008
    52,250
    52,250
    52,250
    Fuel and Lubricants
    95
    7,370
    5,200
    5,200
    5,200
    Meals for Employees During Office Hours
    4,269
    20,000
    25,000
    25,000
    25,000
    Electrical Items
    21,812
    47,417
    87,000
    87,000
    87,000
    Spare Parts
    -
    16,200
    54,900
    54,900
    54,900
    Materials for Uniforms
    -
    210,000
    138,000
    138,000
    138,000
    Supplies for Office Cleaning
    31,506
    183,900
    70,000
    70,000
    70,000
    Utensils and Accessories
    1,158
    6,175
    12,210
    12,210
    12,210
    Office Decoration Materials
    1,993
    47,108
    20,000
    20,000
    20,000
    Curtains, Table Cloths Etc
    6,275
    25,243
    11,500
    11,500
    11,500
    Other Administrative Supplies
    10,266
    16,241
    29,010
    29,010
    29,010
    Administrative Services
    2,480,437
    6,075,511
    6,539,040
    6,539,040
    6,539,040
    Telephone, Fax and Telex
    333,675
    360,000
    360,000
    360,000
    360,000
    Electricity
    407,571
    576,000
    576,000
    576,000
    576,000
    Water and Sanitation Services
    30,515
    151,200
    162,360
    162,360
    162,360
    Leased Line and Internet
    407,976
    467,000
    473,487
    473,487
    473,487
    Building rent and Land rent
    -
    60,000
    30,132
    30,132
    30,132
    Hire Charges
    -
    5,000
    6,500
    6,500
    6,500
    Security and Safeguarding Services
    141,417
    180,000
    240,000
    240,000
    240,000
    Cleaning Services and Waste Disposal
    129,298
    255,840
    435,600
    435,600
    435,600
    Postage and Message
    122
    12,000
    1,000
    1,000
    1,000
    Announcements, Subscriptions and Advertisements
    -
    9,000
    2,600
    2,600
    2,600
    Carriage and Conveyance
    5,122
    26,000
    9,000
    9,000
    9,000
    Meeting or Seminar Related Expenses
    41,081
    1,146,510
    72,000
    72,000
    72,000
    National Competitions and Ceremonies
    -
    -
    297,563
    297,563
    297,563
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    755,439
    2,628,723
    3,611,000
    3,611,000
    3,611,000
    Expenses on Foreign Dignitaries
    121,999
    42,000
    47,000
    47,000
    47,000
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    1,296
    3,700
    3,648
    3,648
    3,648
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    11,263
    33,000
    3,000
    3,000
    3,000
    Insurance
    88,073
    77,850
    77,850
    77,850
    77,850
    Other Administrative Services
    5,590
    41,688
    130,300
    130,300
    130,300
    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
    8,966
    590,425
    636,528
    636,528
    636,528
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    459,469
    405,000
    405,000
    405,000
    Workshops Related Expenses
    -
    14,914
    50,000
    50,000
    50,000
    Course Fees & Related Expenses - Local Training
    750
    34,501
    45,000
    45,000
    45,000
    Conducting Training Courses
    2,466
    31,541
    36,528
    36,528
    36,528
    Staff training
    5,750
    50,000
    100,000
    100,000
    100,000
    Repairs and Maintenance
    303,893
    837,838
    748,850
    748,850
    748,850
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    249,803
    613,566
    367,000
    367,000
    367,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    2,253
    18,687
    17,500
    17,500
    17,500
    Repairs - Electricity Systems
    1,590
    109,900
    170,000
    170,000
    170,000
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    12,500
    25,000
    25,000
    25,000
    Repairs - Machinery and Equipment
    47,006
    53,683
    103,000
    103,000
    103,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    10,000
    20,000
    20,000
    20,000
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    -
    -
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    3,241
    19,502
    46,350
    46,350
    46,350
    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
    1,233,080
    1,294,425
    1,274,150
    1,274,150
    1,274,150
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    1,233,080
    1,294,425
    1,274,150
    1,274,150
    1,274,150
    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
    2,578,627
    23,067,968
    35,109,070
    40,849,070
    40,849,070
    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
    -
    20,807,994
    32,400,000
    38,140,000
    38,140,000
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    20,807,994
    32,400,000
    38,140,000
    38,140,000
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    2,578,627
    2,259,974
    2,709,070
    2,709,070
    2,709,070
    Furniture & Fittings
    86,533
    305,390
    180,500
    180,500
    180,500
    Machinery and Equipment
    212,934
    341,130
    262,500
    262,500
    262,500
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    6,000
    32,520
    32,520
    32,520
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    5,785
    2,400
    10,000
    10,000
    10,000
    Computer Software
    -
    246,503
    244,550
    244,550
    244,550
    IT-Related Hardware
    2,273,375
    1,358,551
    1,949,000
    1,949,000
    1,949,000
    Other Equipment
    -
    -
    30,000
    30,000
    30,000
    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