Budget 2023 Expenditure
Approved Budget
Special Budget
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    11,234,521,926
    12,747,461,603
    11,619,905,675
    13,760,118,701
    17,354,116,754
    Recurrent Expenditure
    4,229,193,305
    7,402,640,581
    6,886,893,965
    8,683,549,059
    10,070,179,590
    Salaries and Wages
    5,068,616
    5,326,028
    493,183,123
    1,914,019,616
    3,163,021,568
    Salaries and Wages
    5,068,616
    5,326,028
    493,183,123
    1,914,019,616
    3,163,021,568
    Overtime Pay
    -
    -
    -
    -
    -
    Allowances to Employees
    14,887,985
    14,066,358
    4,500,000
    4,500,000
    4,500,000
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    111,000
    123,000
    -
    -
    -
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    54,000
    54,000
    -
    -
    -
    Special Allowance for The Post
    5,581,550
    5,961,111
    -
    -
    -
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    532,500
    399,556
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    4,780,000
    3,480,000
    4,500,000
    4,500,000
    4,500,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    -
    -
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    2,170,735
    2,286,579
    -
    -
    -
    Phone Allowance
    -
    -
    -
    -
    -
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    -
    -
    -
    -
    -
    Service Allowance
    1,658,200
    1,762,112
    -
    -
    -
    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.
    352,008
    370,276
    -
    -
    -
    Pensions
    352,008
    -
    -
    -
    -
    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
    -
    370,276
    -
    -
    -
    Travelling Expenses
    121,345
    737,204
    -
    -
    -
    Travelling Expenses - Local Sea Travel
    100
    213
    -
    -
    -
    Travelling Expenses - Local Land Travel
    17,685
    74,587
    -
    -
    -
    Travelling Expenses - Local Air Travel
    103,560
    560
    -
    -
    -
    Travelling Expenses - Overseas
    -
    661,844
    -
    -
    -
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    160,496
    79,618
    -
    -
    -
    Stationery and Office Requisites
    85,487
    43,441
    -
    -
    -
    IT Related Materials
    38,566
    9,161
    -
    -
    -
    Fuel and Lubricants
    -
    -
    -
    -
    -
    Meals for Employees During Office Hours
    -
    -
    -
    -
    -
    Electrical Items
    12,005
    3,059
    -
    -
    -
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    6,590
    6,677
    -
    -
    -
    Utensils and Accessories
    3,701
    -
    -
    -
    -
    Office Decoration Materials
    -
    4,629
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    14,147
    12,651
    -
    -
    -
    Administrative Services
    290,998,950
    285,188,290
    501,692,000
    503,692,000
    517,692,000
    Telephone, Fax and Telex
    19,133
    9,677
    -
    -
    -
    Electricity
    9,431,702
    8,774,011
    129,000,000
    141,000,000
    154,000,000
    Water and Sanitation Services
    288,555
    213,756
    250,000
    250,000
    250,000
    Leased Line and Internet
    223,429
    177,379
    -
    -
    -
    Building rent and Land rent
    1,114,721
    510,000
    -
    -
    -
    Hire Charges
    -
    -
    -
    -
    -
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    97,970
    179,493
    -
    -
    -
    Postage and Message
    11,830
    -
    -
    -
    -
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    -
    38,166
    -
    -
    -
    Meeting or Seminar Related Expenses
    8,954
    83,723
    -
    -
    -
    National Competitions and Ceremonies
    7,803
    1,589
    -
    -
    -
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    107,330
    81,933
    -
    -
    -
    Consultancy, Translation & Other Related Services
    16,381,079
    43,848,144
    45,000,000
    35,000,000
    35,000,000
    Expenses on Foreign Dignitaries
    6,360
    4,712
    -
    -
    -
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    -
    11,902
    -
    -
    -
    Printing Services
    54,293
    757,337
    -
    -
    -
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    154,200,000
    124,200,000
    154,200,000
    154,200,000
    154,200,000
    Bank Charges and Commission
    6,933,914
    6,585,506
    22,842,000
    22,842,000
    22,842,000
    Insurance
    1,589,984
    2,232,000
    3,200,000
    3,200,000
    3,200,000
    Other Administrative Services
    100,521,893
    97,478,962
    147,200,000
    147,200,000
    148,200,000
    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
    2,011,038
    474,432
    -
    -
    -
    Scholarship and Fellowship Assistance
    846,070
    257,787
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    12
    9,211
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    1,389
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    1,164,956
    206,045
    -
    -
    -
    Repairs and Maintenance
    1,455,752
    197,846
    -
    -
    -
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    141,564
    5,194
    -
    -
    -
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    37,603
    13,886
    -
    -
    -
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    968,470
    178,766
    -
    -
    -
    Repairs - IT-Related Hardware
    2,915
    -
    -
    -
    -
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    305,200
    -
    -
    -
    -
    Repairs - Ships and Boats
    -
    -
    -
    -
    -
    Repairs - Aerospace equipments
    -
    -
    -
    -
    -
    Financing and Interest Costs
    2,104,465,542
    3,234,442,793
    3,436,848,337
    3,828,268,965
    4,081,423,913
    Interest Payments to Government Agencies
    155,493,043
    143,400,000
    144,833,273
    142,923,714
    140,965,700
    Interest Payments to Domestic Sources
    9,580,796
    17,900,000
    10,908,000
    1,313,000
    303,000
    Interest Payments to Foreign Sources
    984,389,572
    1,360,777,168
    1,515,954,905
    1,732,916,768
    1,814,159,552
    Discount on Treasury Bills
    955,002,131
    1,712,365,625
    1,765,152,159
    1,951,115,483
    2,125,995,661
    Grants, Contrib. & Subsidies
    1,613,190,444
    3,808,893,462
    2,350,670,505
    2,333,068,478
    2,203,542,109
    Subsidies
    91,881,512
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    7,649,339
    8,151,793
    13,552,860
    13,552,860
    8,464,260
    Donations to Foreign Parties or Goverments
    -
    -
    -
    -
    -
    Assistance to Associations & Social Organisations
    -
    -
    37,057,724
    40,435,346
    42,078,027
    Assistance for Community Programs
    -
    -
    -
    -
    -
    Electricity Subsidies
    735,584,965
    951,276,009
    593,892,462
    610,775,600
    607,389,473
    Water Subsidies
    40,638,551
    -
    -
    -
    -
    Food Subsidies
    238,674,830
    313,784,727
    330,800,000
    345,400,000
    358,300,000
    Single Parents Allowance
    -
    -
    -
    -
    -
    Medical Treatment Support -Abroad
    -
    -
    -
    -
    -
    Medical Treatment Support -Local
    -
    -
    -
    -
    -
    Foster Parents Allowance
    -
    -
    -
    -
    -
    Health Insurance Premium
    -
    -
    -
    -
    -
    Disability Allowance
    -
    -
    -
    -
    -
    Fisheries Subsidies
    -
    -
    250,000,000
    150,000,000
    50,000,000
    Agriculture Subsidies
    -
    -
    -
    -
    -
    Grants to Pre-schools
    -
    -
    -
    -
    -
    Grants to Councils
    -
    -
    -
    -
    -
    Therapeutic Services
    -
    -
    -
    -
    -
    Other Grants, Contributions & Subsidies
    38,437,554
    34,813,156
    43,634,886
    59,385,348
    60,000,000
    Waste Management Subsidy
    -
    26,400,000
    15,000,000
    15,000,000
    15,000,000
    Fuel Subsidy
    460,323,693
    2,316,417,949
    586,170,044
    545,138,141
    436,110,513
    Income Support and Job Seeker Allowance
    -
    -
    -
    -
    -
    Transport Subsidy
    -
    158,049,828
    300,562,529
    373,381,183
    446,199,836
    Sewerage Subsidy
    -
    -
    180,000,000
    180,000,000
    180,000,000
    Tax Payments
    -
    -
    -
    -
    -
    G-GST Payments
    -
    -
    -
    -
    -
    T-GST Payments
    -
    -
    -
    -
    -
    Import duty Payments
    -
    -
    -
    -
    -
    Losses
    196,481,129
    52,864,274
    100,000,000
    100,000,000
    100,000,000
    Losses from Government Agencies
    188,223,472
    38,123,286
    100,000,000
    100,000,000
    100,000,000
    Losses from Private Parties
    72,280
    -
    -
    -
    -
    Losses on Exchange Rates
    8,185,377
    14,740,988
    -
    -
    -
    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
    7,005,328,621
    5,344,821,022
    4,733,011,710
    5,076,569,642
    7,283,937,164
    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
    -
    -
    1,731,956,570
    1,916,728,325
    2,000,422,476
    Budget Contingency
    -
    -
    1,731,956,570
    1,916,728,325
    2,000,422,476
    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.
    784,234
    165,404
    -
    -
    -
    Furniture & Fittings
    190,135
    7,620
    -
    -
    -
    Machinery and Equipment
    72,259
    -
    -
    -
    -
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    -
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    -
    -
    -
    -
    -
    Computer Software
    142,314
    -
    -
    -
    -
    IT-Related Hardware
    379,526
    157,784
    -
    -
    -
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    9,685,177
    -
    10,000,000
    10,000,000
    10,000,000
    Motor Vehicles
    9,685,177
    -
    10,000,000
    10,000,000
    10,000,000
    Ships and Boats
    -
    -
    -
    -
    -
    Aerospace equipments
    -
    -
    -
    -
    -
    Investment in Plc Enterprises
    2,511,364,361
    2,050,117,829
    764,031,968
    525,111,945
    434,031,968
    Equity Capital to Public Enterprises
    -
    -
    -
    -
    -
    Cap. Contrib. to Profit-Oriented Public Agencies
    2,511,364,361
    2,050,117,829
    764,031,968
    525,111,945
    434,031,968
    Investment in Equity Shares
    -
    -
    -
    -
    -
    Other Investments
    237,907,048
    100,216,838
    21,427,102
    9,776,683
    2,864,715
    Capital held in Multilateral Institutions
    12,185,377
    25,216,838
    21,427,102
    9,776,683
    2,864,715
    Long Term Investments
    225,721,671
    75,000,000
    -
    -
    -
    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
    -
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    Project Cost- Ref.Books&Exhibition Goods
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    Project Cost-Communication Infrastructure
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    Project Cost - Computer Software
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    Project Cost - IT-Related Hardware
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    Project Cost - Other Equipment
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    Project Cost - Motor Vehicles
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    Project Cost - Ships and Boats
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    Project Cost - Aerospace equipments
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    WIP - Residential Buildings and Structures
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    WIP - Non-Residential Buildings and Structures
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    WIP - Roads and Bridges
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    WIP - Airports
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    WIP - Wharves, Ports and Harbours
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    WIP - Water & Sanitation Systems
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    WIP - Electricity Systems
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    WIP - Other Infrastructure
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    Minor Extensions to Residential Buildings
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    Minor Extensions to Non-Residential Buildings
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    ST Loans Repayment - Domestic
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    Short Term Dom. Loan Repmt.-SOE
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    Short Term Dom. Loan Repmt.-State Fin.Institutions
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    Short Term Dom. Loan Repmt.-Individuals
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    Short Term Dom. Loan Repmt.-Non-Profit Org.
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    Short Term Dom. Loan Repmt.-Treasury Bills
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    Short Term Dom. Loan Repmt.-Other
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    ST Loans Repayment - Foreign
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    Short Term For. Loan Repmt.-Multilateral
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    Short Term For. Loan Repmt.-Bilateral Govt.
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    Short Term For. Loan Repmt.-For. Commercial Instit
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    Short Term For. Loan Repmt.-Foreign Individuals
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    Short Term For. Loan Repmt.-Other
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    LT Loans Repayment - Domestic
    199,982,303
    310,706,774
    339,147,496
    704,436,689
    703,294,005
    Long Term Dom. Loan Repmt.-SOE
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    Long Term Dom. Loan Repmt.-State Fin.Institutions
    121,592,547
    251,440,000
    275,942,100
    639,335,131
    636,239,400
    Long Term Dom. Loan Repmt.-Individuals
    78,389,756
    59,266,774
    63,205,396
    65,101,558
    67,054,605
    Long Term Dom. Loan Repmt.-Non-Profit Org.
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    LT Loans Repmt. - Other Dom.
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    Long Term Dom. Loan Repmt.-Inscribed Stock
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    Long Term Dom. Loan Repmt.-Treasury Bills
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    Long Term Dom. Loan Repmt.-Domestic Banks
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    Long Term Dom Repmt - Govt Bonds
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    Long Term Dom. Loan Repmt.-Others
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    LT Loan Repayment - Foreign
    3,847,803,498
    2,440,569,679
    1,761,945,000
    1,910,516,000
    4,133,324,000
    Long Term For. Loan Repmt.-Multilateral
    417,274,363
    355,100,000
    410,060,000
    429,048,000
    584,790,000
    Long Term For. Loan Repmt.-Bilateral Govt.
    407,657,303
    339,500,000
    443,188,000
    492,072,000
    549,541,000
    Long Term For. Loan Repmt.-For. Commercial Instit.
    2,946,693,450
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    -
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    Long Term For. Loan Repmt.-Foreign Individuals
    76,178,382
    851,669,679
    908,697,000
    989,396,000
    2,998,993,000
    Long Term For Loan Repmt - Govt Bonds
    -
    894,300,000
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    Long Term For. Loan Repmt.-Other
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    Lendings - Domestic
    197,802,000
    443,044,498
    104,503,574
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    New Domestic Lending - SOE
    197,802,000
    52,326,370
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    New Domestic Lending - State Fin.Institutions
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    New Domestic Lending - Individuals
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    New Domestic Lending - Non-Profit Org.
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    Domestic Lending - For. Commercial Instit.
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    Other New Domestic Lending
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    390,718,128
    104,503,574
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    Lendings - Foreign
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    New Foreign Lending - Bilateral Govt.
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    New Foreign Lending - For. Commercial Instit.
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    New Foreign Lending - Foreign Individuals
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    New Foreign Lending - Other
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    Total Expenses
    In Billion Rufiyaa
    Breakdown for year: 2023