Budget 2023
Expenditure
Approved Budget
Pension Budget
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
1,487,756,672
1,566,800,000
1,656,500,000
1,746,200,000
State Pension
-
1,221,192,302
1,262,896,364
1,336,442,767
1,406,711,906
Long-Service Pension (20, 40, & 60 years)
-
65,713,994
66,140,076
62,793,840
59,170,675
Long-Service Pension (20, 40, & 60 years)
-
65,713,994
66,140,076
62,793,840
59,170,675
Long-Service Pension (20, 40, & 60 years)
-
65,713,994
66,140,076
62,793,840
59,170,675
Long-Service Pension (20, 40, & 60 years)
-
65,713,994
66,140,076
62,793,840
59,170,675
Basic Pension
-
1,147,710,605
1,188,756,288
1,265,648,927
1,339,541,231
Basic Pension
-
1,147,710,605
1,188,756,288
1,265,648,927
1,339,541,231
Basic Pension
-
1,147,710,605
1,188,756,288
1,265,648,927
1,339,541,231
Basic Pension
-
1,147,710,605
1,188,756,288
1,265,648,927
1,339,541,231
Special Allowance (Matyrs, etc.)
-
7,767,703
8,000,000
8,000,000
8,000,000
Special Allowance (Matyrs, etc.)
-
7,767,703
8,000,000
8,000,000
8,000,000
Special Allowance (Matyrs, etc.)
-
7,767,703
8,000,000
8,000,000
8,000,000
Special Allowance (Matyrs, etc.)
-
7,767,703
8,000,000
8,000,000
8,000,000
Retirement Pensions (Other Pensions)
-
266,564,370
303,903,636
320,057,233
339,488,094
Gratuity Payment upon retirement
-
40,648,792
41,131,756
48,905,503
55,414,653
Civil Service Commision
-
23,858,868
25,000,000
30,000,000
35,000,000
Civil Service Commision
-
23,858,868
25,000,000
30,000,000
35,000,000
Civil Service Commision
-
23,858,868
25,000,000
30,000,000
35,000,000
President Office
-
539,169
708,496
735,794
240,587
President Office
-
539,169
708,496
735,794
240,587
President Office
-
539,169
708,496
735,794
240,587
Ministry of Defence
-
7,120,387
8,000,000
10,000,000
12,000,000
Ministry of Defence
-
7,120,387
8,000,000
10,000,000
12,000,000
Ministry of Defence
-
7,120,387
8,000,000
10,000,000
12,000,000
Maldives Police Services
-
617,113
1,000,000
1,000,000
1,000,000
Maldives Police Services
-
617,113
1,000,000
1,000,000
1,000,000
Maldives Police Services
-
617,113
1,000,000
1,000,000
1,000,000
Maldives Customes Services
-
2,941,500
3,000,000
4,000,000
5,000,000
Maldives Customes Services
-
2,941,500
3,000,000
4,000,000
5,000,000
Maldives Customes Services
-
2,941,500
3,000,000
4,000,000
5,000,000
Auditor Generals Office
-
894,578
663,481
-
-
Auditor Generals Office
-
894,578
663,481
-
-
Auditor Generals Office
-
894,578
663,481
-
-
Judicial Service Commision
-
1,000,093
1,200,000
1,500,000
520,438
Judicial Service Commision
-
1,000,093
1,200,000
1,500,000
520,438
Judicial Service Commision
-
1,000,093
1,200,000
1,500,000
520,438
Prosecutor General Office
-
-
198,961
102,554
-
Prosecutor General Office
-
-
198,961
102,554
-
Prosecutor General Office
-
-
198,961
102,554
-
Elections Commision
-
-
23,805
-
-
Elections Commision
-
-
23,805
-
-
Elections Commision
-
-
23,805
-
-
Maldives National University
-
615,860
439,099
491,790
200,641
Maldives National University
-
615,860
439,099
491,790
200,641
Maldives National University
-
615,860
439,099
491,790
200,641
Department of Judicial Administration
-
2,562,271
245,802
873,253
1,250,875
Department of Judicial Administration
-
2,562,271
245,802
873,253
1,250,875
Department of Judicial Administration
-
2,562,271
245,802
873,253
1,250,875
Peoples Majlis
-
332,633
-
-
-
Peoples Majlis
-
332,633
-
-
-
Peoples Majlis
-
332,633
-
-
-
Maldives Correctional Service
-
166,320
-
-
-
Maldives Correctional Service
-
166,320
-
-
-
Maldives Correctional Service
-
166,320
-
-
-
Islamic University of Maldives
-
-
202,112
202,112
202,112
Islamic University of Maldives
-
-
202,112
202,112
202,112
Islamic University of Maldives
-
-
202,112
202,112
202,112
Anti Corruption Commission
-
-
450,000
-
-
Anti Corruption Commission
-
-
450,000
-
-
Anti Corruption Commission
-
-
450,000
-
-
Hulhumale Hospital
-
-
-
-
-
Hulhumale Hospital
-
-
-
-
-
Hulhumale Hospital
-
-
-
-
-
Pension Benefits
-
225,915,578
262,771,880
271,151,730
284,073,441
Civil Service Commision
-
128,178,708
151,502,181
160,883,722
170,457,188
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Civil Service Commision
-
128,178,708
151,502,181
160,883,722
170,457,188
Civil Service Commision
-
128,178,708
151,502,181
160,883,722
170,457,188
President Office
-
6,071,269
6,289,851
6,973,168
7,288,804
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
President Office
-
6,071,269
6,289,851
6,973,168
7,288,804
President Office
-
6,071,269
6,289,851
6,973,168
7,288,804
Ministry of Defence
-
27,190,817
29,470,588
28,658,677
28,563,479
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Ministry of Defence
-
27,190,817
29,470,588
28,658,677
28,563,479
Ministry of Defence
-
27,190,817
29,470,588
28,658,677
28,563,479
Maldives Police Services
-
10,869,504
12,000,000
14,000,000
16,000,000
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Maldives Police Services
-
10,869,504
12,000,000
14,000,000
16,000,000
Maldives Police Services
-
10,869,504
12,000,000
14,000,000
16,000,000
Maldives Customes Services
-
5,769,742
7,946,471
7,581,551
7,610,051
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Maldives Customes Services
-
5,769,742
7,946,471
7,581,551
7,610,051
Maldives Customes Services
-
5,769,742
7,946,471
7,581,551
7,610,051
Auditor Generals Office
-
199,865
574,977
574,977
552,004
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Auditor Generals Office
-
199,865
574,977
574,977
552,004
Auditor Generals Office
-
199,865
574,977
574,977
552,004
Judicial Service Commision
-
22,477,405
30,509,206
24,256,306
23,225,506
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Judicial Service Commision
-
22,477,405
30,509,206
24,256,306
23,225,506
Judicial Service Commision
-
22,477,405
30,509,206
24,256,306
23,225,506
Prosecutor General Office
-
1,149,516
1,399,327
1,520,527
1,520,527
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Prosecutor General Office
-
1,149,516
1,399,327
1,520,527
1,520,527
Prosecutor General Office
-
1,149,516
1,399,327
1,520,527
1,520,527
Elections Commision
-
855,228
880,546
880,546
880,546
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Elections Commision
-
855,228
880,546
880,546
880,546
Elections Commision
-
855,228
880,546
880,546
880,546
Maldives National University
-
5,964,614
6,339,226
6,828,718
6,915,434
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Maldives National University
-
3,226,035
3,494,154
3,983,646
4,070,362
Maldives National University
-
3,226,035
3,494,154
3,983,646
4,070,362
Maldives Correctional Service
-
2,630,573
2,631,784
2,631,784
2,631,784
Maldives Correctional Service
-
2,630,573
2,631,784
2,631,784
2,631,784
Maldives Correctional Service
-
2,630,573
2,631,784
2,631,784
2,631,784
Islamic University of Maldives
-
108,006
213,288
213,288
213,288
Islamic University of Maldives
-
108,006
213,288
213,288
213,288
Islamic University of Maldives
-
108,006
213,288
213,288
213,288
Anti Corruption Office
-
4,073,702
360,000
480,000
480,000
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Anti Corruption Office
-
4,073,702
360,000
480,000
480,000
Anti Corruption Office
-
4,073,702
360,000
480,000
480,000
Peoples Majlis
-
5,171,639
6,938,147
9,539,558
11,381,522
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Peoples Majlis
-
5,171,639
6,938,147
9,539,558
11,381,522
Peoples Majlis
-
5,171,639
6,938,147
9,539,558
11,381,522
Department of Judicial Administration
-
7,943,569
8,561,360
8,973,980
9,198,380
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for new retirees
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Monthly benefits for the retirees - end of last fiscal year
-
-
-
-
-
Department of Judicial Administration
-
7,943,569
8,561,360
8,973,980
9,198,380
Department of Judicial Administration
-
7,943,569
8,561,360
8,973,980
9,198,380
Hulhumale Hospital
-
-
-
-
-
Hulhumale Hospital
-
-
-
-
-
Hulhumale Hospital
-
-
-
-
-
Total
In Billion Rufiyaa