Budget 2023 Expenditure
Approved Budget
Ministry of Finance
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    833,158,006
    878,324,311
    850,208,276
    622,943,978
    140,554,315
    Recurrent Expenditure
    74,736,811
    79,236,322
    75,124,135
    70,557,175
    70,757,175
    Salaries and Wages
    25,388,544
    24,121,109
    29,474,752
    29,474,752
    29,474,752
    Salaries and Wages
    24,430,966
    22,769,465
    28,272,384
    28,272,384
    28,272,384
    Overtime Pay
    957,578
    1,351,644
    1,202,368
    1,202,368
    1,202,368
    Allowances to Employees
    15,330,646
    17,433,906
    21,971,958
    21,971,958
    21,971,958
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    349,483
    877,038
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    539,310
    534,250
    690,000
    690,000
    690,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    90,000
    92,462
    90,000
    90,000
    90,000
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    2,767,000
    3,208,000
    3,816,000
    3,816,000
    3,816,000
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    48,670
    117,069
    129,360
    129,360
    129,360
    Dependants' Allowance
    2,102,517
    1,966,800
    1,908,000
    1,908,000
    1,908,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    24,200
    -
    -
    -
    Annual Leave Cancellation Allowance
    145,160
    144,945
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    3,490,791
    3,657,297
    5,383,224
    5,383,224
    5,383,224
    Phone Allowance
    322,085
    344,269
    357,000
    357,000
    357,000
    Risk Allowance
    25,450
    23,900
    26,400
    26,400
    26,400
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    2,978,662
    2,938,167
    4,311,624
    4,311,624
    4,311,624
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    24,885
    99,540
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    874,821
    885,750
    1,009,100
    1,009,100
    1,009,100
    Technical Core Allowance
    956,874
    932,719
    2,646,790
    2,646,790
    2,646,790
    Other Allowances
    614,938
    1,556,096
    1,573,056
    1,573,056
    1,573,056
    Minimum Wage Allowance
    -
    31,404
    31,404
    31,404
    31,404
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,611,351
    1,567,809
    1,979,061
    1,979,061
    1,979,061
    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
    1,611,351
    1,567,809
    1,979,061
    1,979,061
    1,979,061
    Travelling Expenses
    1,403,106
    5,532,389
    3,082,962
    2,382,962
    2,382,962
    Travelling Expenses - Local Sea Travel
    122,348
    134,490
    160,000
    160,000
    160,000
    Travelling Expenses - Local Land Travel
    80,080
    177,982
    252,962
    252,962
    252,962
    Travelling Expenses - Local Air Travel
    30,263
    303,233
    170,000
    170,000
    170,000
    Travelling Expenses - Overseas
    1,170,415
    4,916,684
    2,500,000
    1,800,000
    1,800,000
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,219,705
    1,065,991
    1,300,000
    1,302,600
    1,302,600
    Stationery and Office Requisites
    1,035,619
    700,000
    890,000
    890,000
    890,000
    IT Related Materials
    2,304
    46,138
    50,000
    50,000
    50,000
    Fuel and Lubricants
    5,040
    10,000
    10,000
    10,000
    10,000
    Meals for Employees During Office Hours
    24,553
    25,000
    25,000
    27,600
    27,600
    Electrical Items
    4,070
    101,061
    100,000
    100,000
    100,000
    Spare Parts
    76,744
    62,759
    75,000
    75,000
    75,000
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    63,580
    65,000
    75,000
    75,000
    75,000
    Utensils and Accessories
    -
    38,025
    50,000
    50,000
    50,000
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    7,795
    18,008
    25,000
    25,000
    25,000
    Administrative Services
    17,674,205
    19,833,743
    13,793,052
    10,023,492
    10,223,492
    Telephone, Fax and Telex
    219,125
    261,964
    250,000
    250,000
    250,000
    Electricity
    3,858,545
    3,800,000
    4,000,000
    3,800,000
    4,000,000
    Water and Sanitation Services
    202,851
    200,000
    230,000
    230,000
    230,000
    Leased Line and Internet
    933,890
    1,205,256
    975,000
    945,000
    945,000
    Building rent and Land rent
    -
    -
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    2,964,338
    2,964,338
    2,964,338
    2,964,338
    2,964,338
    Cleaning Services and Waste Disposal
    600,610
    420,000
    450,000
    450,000
    450,000
    Postage and Message
    98,847
    100,000
    100,000
    100,000
    100,000
    Announcements, Subscriptions and Advertisements
    30,000
    11,461
    -
    -
    -
    Carriage and Conveyance
    587,956
    72,000
    75,000
    75,000
    75,000
    Meeting or Seminar Related Expenses
    228,540
    864,757
    230,000
    230,000
    230,000
    National Competitions and Ceremonies
    -
    -
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    7,206,402
    8,927,627
    3,773,714
    500,000
    500,000
    Expenses on Foreign Dignitaries
    543,597
    750,000
    530,000
    264,154
    264,154
    Visa, Workpermit Fees of Expatriate Staff
    4,858
    6,100
    -
    -
    -
    Annual Fees to Government
    22,842
    10,000
    30,000
    30,000
    30,000
    Printing Services
    -
    -
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    108,841
    139,281
    -
    -
    -
    Insurance
    483
    37,198
    150,000
    150,000
    150,000
    Other Administrative Services
    62,480
    63,761
    35,000
    35,000
    35,000
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    8,480
    -
    -
    -
    -
    Medical Consumables
    8,480
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    -
    -
    -
    -
    -
    Other Matrl. for people under arrest & detention
    -
    -
    -
    -
    -
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    3,564,230
    5,355,846
    215,000
    215,000
    215,000
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    3,554,317
    5,314,902
    -
    -
    -
    Workshops Related Expenses
    9,913
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    -
    -
    -
    -
    Conducting Training Courses
    -
    18,444
    135,000
    135,000
    135,000
    Staff training
    -
    22,500
    80,000
    80,000
    80,000
    Repairs and Maintenance
    7,985,773
    3,663,179
    2,645,000
    2,545,000
    2,545,000
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    612,921
    1,516,473
    400,000
    400,000
    400,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    17,710
    17,657
    15,000
    15,000
    15,000
    Repairs - Electricity Systems
    1,590
    925
    -
    -
    -
    Repairs - Other Infrastructure
    -
    151,407
    270,000
    270,000
    270,000
    Repairs - Furniture & Fittings
    59
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    360,875
    795,783
    750,000
    650,000
    650,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    34,789
    136,375
    35,000
    35,000
    35,000
    Repairs - Computer Software
    4,142,563
    231,500
    250,000
    250,000
    250,000
    Repairs - IT-Related Hardware
    2,814,616
    810,559
    875,000
    875,000
    875,000
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    650
    2,500
    50,000
    50,000
    50,000
    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
    550,771
    662,350
    662,350
    662,350
    662,350
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    550,771
    662,350
    662,350
    662,350
    662,350
    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
    758,421,195
    799,087,989
    775,084,141
    552,386,803
    69,797,140
    Cap. Outlays-PAS Transition
    -
    46,812
    -
    -
    -
    Local Components for Foreign Assisted Projects
    -
    46,812
    -
    -
    -
    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
    754,688,972
    797,247,332
    774,253,691
    551,972,403
    69,382,740
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    660,012,903
    696,356,355
    686,229,201
    518,558,554
    69,382,740
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    94,676,069
    100,890,977
    88,024,490
    33,413,849
    -
    Furniture, Machinery & Equip.
    2,582,223
    1,793,845
    830,450
    414,400
    414,400
    Furniture & Fittings
    1,307,173
    1,219,583
    109,400
    64,400
    64,400
    Machinery and Equipment
    97,336
    219,402
    42,000
    -
    -
    Vehicular Equipment
    250,000
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    15,000
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    3,000
    -
    -
    -
    Communication Infrastructure
    35,834
    -
    -
    -
    -
    Computer Software
    8,197
    43,500
    350,000
    150,000
    150,000
    IT-Related Hardware
    883,683
    293,360
    329,050
    200,000
    200,000
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    1,150,000
    -
    -
    -
    -
    Motor Vehicles
    1,150,000
    -
    -
    -
    -
    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