Expenditure
Sent to People's Majilis for approval
This segment consists of expenditure during previous years and forecasts for the upcoming years. Total expenditure is presented in two forms - categorised according to the purpose and intended objectives (functional classification) and categorised according to
the type of expenditure incurred (economic classification). In addition to these classifications, details of expenditure by different ministries and PSIP could be viewed here.
Economic
In Maldivian Rufiyaa
2016
2017
2018
2019
2020
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
26,802,653,623
27,002,541,065
27,966,303,968
27,962,207,993
27,433,598,196
Recurrent Expenditures
16,141,004,693
15,105,863,303
16,066,226,924
15,948,499,094
16,108,904,002
Personal Emoluments
6,898,530,388
7,087,771,403
7,557,964,893
7,537,454,952
7,537,459,952
Wages & Allowances
4,029,626,831
4,002,074,871
4,092,091,016
4,073,279,875
4,073,284,875
Allowances
2,868,903,556
3,085,696,532
3,465,873,877
3,464,175,077
3,464,175,077
Pensions, Retirement Benefits & Gratuities
1,439,515,151
1,457,226,898
1,470,069,295
1,494,605,819
1,520,019,309
Pensions
512,306,015
512,373,571
513,984,311
524,258,697
534,738,571
Benefits and gratuities
541,529,151
541,529,151
540,000,000
550,800,000
561,816,000
Retirement Benefits
24,742,225
25,471,893
25,334,928
25,841,626
26,358,459
Monthly payment for Retired
158,530,256
166,102,550
166,705,028
170,039,128
173,439,911
Contributions to the retirement penison scheme
202,407,504
211,749,733
224,045,028
223,666,368
223,666,368
Travel Expenses
186,869,770
145,437,273
100,316,063
91,989,493
93,831,229
Traveling Expenses - Local by Sea
46,117,458
34,087,292
23,580,575
17,828,533
18,191,816
Traveling Expenses - Local by land
2,247,096
3,187,363
2,555,644
1,445,362
1,478,050
Traveling Expenses - Local by air
40,096,207
27,133,146
12,268,549
11,549,162
11,792,213
Traveling Expenses - overseas
56,295,448
47,004,231
33,328,608
32,018,418
32,644,517
Traveling Expenses - for foreigners
31,863,681
28,322,807
26,214,637
26,734,068
27,263,865
Others
10,249,880
5,702,434
2,368,050
2,413,950
2,460,768
Supplies and Requisites
612,068,346
574,558,239
531,149,513
525,276,130
535,774,686
Stationery & Office requisites
71,328,933
55,015,730
52,149,270
51,192,344
52,239,636
IT related materials
19,314,604
13,617,374
5,097,482
5,192,366
5,297,266
Fuel and lubricants
102,907,998
98,060,763
91,441,313
93,208,386
95,051,104
Meals to employees during the office hours
306,920,197
304,780,851
307,276,708
306,616,329
312,747,159
Electrical Items
14,280,706
10,323,429
10,517,283
10,548,935
10,760,701
Spare Parts
16,579,502
15,776,795
7,068,020
7,191,162
7,337,417
Materials for Uniform
29,497,140
28,934,989
28,903,814
29,489,631
30,087,963
Supplies for Office Cleaning
14,961,348
12,337,079
8,170,277
8,303,134
8,476,055
Utensils and accessories
2,019,322
1,744,365
1,386,380
1,401,885
1,429,525
Office Decoration Materials
1,791,613
903,190
67,000
73,700
81,070
Curtains, Table Clothes and Similar Items
5,698,731
3,382,400
30,320
30,620
30,950
Others
26,768,252
29,681,275
19,041,646
12,027,638
12,235,840
Operational Services
1,633,939,096
1,614,239,536
1,862,866,196
1,750,919,634
1,741,824,836
Telephone
64,250,428
52,721,261
65,616,667
66,233,321
67,561,796
Electricity
516,493,300
507,775,889
488,535,936
497,240,608
506,444,890
Water & Sanitation Services
85,207,376
61,495,798
60,946,347
61,004,865
62,132,647
Lease Lines and Internet
100,829,829
87,935,847
88,572,060
87,948,016
87,997,907
Building rents
74,011,659
85,484,094
93,421,881
91,473,148
91,473,148
Hire Charges
3,252,927
661,414
868,940
827,605
842,056
Security for Building and other
77,352,802
78,722,812
82,587,658
81,021,490
81,039,310
Fees for Cleaning services and waste disposal
31,883,694
23,621,034
30,600,146
29,008,720
29,588,207
Postage and message
2,154,535
1,756,027
1,824,308
1,859,875
1,896,221
Announcements, Subscription and advertisements
5,027,828
4,796,124
6,286,863
5,071,823
5,171,607
Carriage and Conveyance
20,363,418
8,852,146
12,446,468
7,868,103
8,029,215
Meetings related expenses
24,626,470
27,447,973
11,264,609
11,341,809
11,509,638
National competitions & ceremonies
39,495,231
23,343,998
80,680,495
16,180,495
16,684,494
Social Development Programs
69,186,250
149,313,627
73,348,145
70,429,803
68,560,643
Examination related expenses
31,422,858
28,129,478
31,522,600
32,152,052
32,794,093
Consultancy, translation and other related services
78,155,534
60,037,357
63,838,058
46,368,166
47,123,036
Expenses on foreign dignitaries
15,271,843
31,499,605
11,040,853
11,259,299
11,482,139
Visa, Work Permit
19,184,851
14,848,113
15,996,090
16,311,642
16,637,075
Annual Fees to government
6,321,946
6,847,871
6,474,324
6,603,808
6,735,909
Printing Services
50,142,080
32,954,735
91,270,883
84,614,857
86,161,006
Laundry Services
510,719
305,755
307,075
313,217
319,497
Medical Expenses for Staff
71,806,506
47,761,909
50,154,248
51,157,333
52,180,479
Expenses on International and local fairs
135,620,498
52,332,093
53,019,157
54,079,540
55,161,131
Bank charges and commissions
12,322,816
17,003,908
16,320,800
16,409,984
16,501,084
Insurance
22,494,995
36,792,579
42,055,163
42,804,449
43,569,339
Others services
76,548,705
171,798,089
383,866,422
361,335,606
334,228,269
Supplies and Requisites for Service Provision
569,267,432
551,752,905
636,114,168
641,745,535
647,687,723
Medical Supplies/ Consumables
448,553,561
456,169,535
532,854,259
536,419,708
540,254,758
Education Supplies/ Consumables
19,374,969
13,045,245
16,735,565
17,070,996
17,413,037
Meals for people under arrest and detention
86,479,483
71,766,169
74,172,800
75,656,256
77,169,381
Other materials for people under arrest and detention
12,391,815
9,413,352
10,153,657
10,356,730
10,563,865
Others Operational Consumables
2,467,604
1,358,604
2,197,887
2,241,845
2,286,682
Training
456,031,434
210,680,967
293,497,156
261,222,203
265,027,260
Scholarship & Fellowship Assistance
366,672,876
160,945,485
223,121,765
226,591,767
230,132,525
Short-term Training & Study Tours
6,657,977
5,459,466
3,340,079
2,612,228
2,796,434
Workshop Expenses
14,926,079
8,586,207
4,763,650
4,880,105
4,999,278
Course fees & related expenses for Local Training
7,120,015
1,700,606
1,654,542
1,686,633
1,719,366
Conducting Training courses
55,616,906
30,688,590
43,750,960
24,431,470
24,359,657
Staff Development
5,037,581
3,300,614
16,866,160
1,020,000
1,020,000
Repairs and Maintenance
316,022,789
181,056,352
129,015,919
65,899,173
67,140,287
Building for living Purpose
3,784,666
5,394,846
470,000
478,400
486,968
Building for non-living Purpose
188,780,524
86,862,468
88,604,703
57,453,377
58,520,865
Roads, Jetty & Bridge
7,497,832
3,058,181
100,000
50,000
50,000
Airports
385,648
1,000,000
-
-
-
Jetty & Harbour Maintenance
8,352,532
3,797,492
-
-
-
Water & Sanitation System
6,335,088
6,847,748
7,144,090
4,534,891
4,627,701
Electrification Network System
11,018,828
3,478,364
2,646,805
2,701,501
2,757,571
Other Infrastructure
6,997,921
975,193
-
-
-
Furniture & Fittings
3,095,298
1,704,099
21,549
23,049
24,699
Machinery & equipment
26,510,248
18,626,789
1,483,772
196,655
204,003
Vehicle Equipment
569,633
232,957
-
-
-
Communication Infrastructure
1,874,931
1,947,589
75,000
82,500
90,750
Computer Software
2,779,237
6,535,034
-
-
-
Hardware regarding IT
3,427,653
3,302,829
17,000
14,500
12,000
Other Equipment
484,168
1,615,750
-
-
-
Vehicles
20,572,797
16,801,595
103,000
14,300
15,730
Vessels
23,555,785
18,875,416
28,350,000
350,000
350,000
Air transportation
-
-
-
-
-
Interest Payments
1,182,289,116
1,265,820,565
1,436,522,313
1,510,737,936
1,605,581,428
Interest payments (Other Sectors of govt.)
153,328,233
150,515,468
148,797,496
147,037,836
145,643,417
Interest payments (Private Parties)
3,264,257
40,200,039
13,417,398
1,892,692
2,090,800
Interest payments (Foreign Parties)
171,636,183
183,250,000
318,197,611
359,514,961
433,540,389
T - Bill & T-Bill Interest payments
854,060,442
891,855,058
956,109,808
1,002,292,447
1,024,306,822
Grants, Contributions and Subsidies
2,768,821,858
1,935,561,116
1,992,398,336
2,016,935,147
2,042,844,220
Subsidies
11,436,925
-
100,000,000
100,000,000
100,000,000
Welfare Payments
155,630
106,847
200,000
204,000
208,080
Grants to Private Parties
192,082,320
114,160,009
108,621,923
110,430,923
112,276,103
Awards
9,448,240
11,357,750
10,493,280
10,719,846
10,959,944
Indemnities & Relief Against Natural calamities
15,114,223
16,783,785
11,538,700
11,769,474
12,004,863
Membership fees to organisations
1,000
370,549
62,180
63,424
64,692
Subscription to foreign parties of foreign governments
26,478,656
29,242,995
28,499,179
29,090,969
29,699,176
Donation to foreign parties or foreign governments
764,140
385,500
-
-
-
Assistance to associations & social Organisations
83,064,661
65,617,201
84,637,716
84,099,200
84,219,155
Assistance for community programmes
51,418,195
45,611,513
47,867,694
48,795,047
49,939,651
Electricity Subsidy
180,648,786
126,000,000
252,000,000
252,000,000
252,000,000
Water Subsidy
8,567,092
-
-
-
-
Food Subsidy
291,943,529
116,209,295
242,000,000
242,240,000
242,484,800
Single Parent Allowance
58,122,000
60,000,000
60,000,000
61,200,000
62,424,000
Foreign Medical Allowance
38,798,718
18,374,429
35,500,000
36,200,000
36,914,000
Domestic Medical Allowance
36,971,219
22,200,000
22,000,000
22,440,000
22,888,800
Guardian Allowance
2,416,000
2,503,000
2,500,000
2,550,000
2,601,000
Medical Insurance Payment
1,471,076,612
1,000,007,500
750,000,000
765,000,000
780,300,000
Disabled People Allowance
155,797,000
155,000,000
155,000,000
158,100,000
161,262,000
Agriculture Subsidy
-
-
-
-
-
Pre School Subsidy
61,234,204
70,133,250
19,000,000
19,380,000
19,767,600
Other Assistance
73,282,708
81,497,494
62,477,664
62,652,264
62,830,356
Payments against losses and right-offs
77,649,314
81,758,049
56,313,072
51,713,072
51,713,072
Payments against losses & right-off to govt. agencies
62,584,331
68,796,131
40,000,000
40,000,000
40,000,000
Payments against losses & right-off to private agencies
10,127,268
1,399,403
150,000
150,000
150,000
Losses regarding the changes in exchange rate
4,937,715
25,893
63,072
63,072
63,072
Losses regarding government land sales
-
10,000,000
10,000,000
10,000,000
10,000,000
Payment against other losses and right-off
-
1,536,623
6,100,000
1,500,000
1,500,000
Capital Expenditures
10,661,648,930
11,896,677,763
11,900,077,044
12,013,708,899
11,324,694,194
Development Projects
148,755,761
32,042,071
101,946,469
39,688,331
23,335,828
Local components for foreign assisted projects
28,462,462
4,635,689
66,874,471
-
-
Implementation costs of foreign assisted projects
46,384,955
22,521,076
17,959,998
22,576,331
6,223,828
Other economic development xpenditure
73,908,344
4,885,306
17,112,000
17,112,000
17,112,000
Budget Contingency
-
-
400,000,000
400,000,000
400,000,000
Budget Contingency
-
-
400,000,000
400,000,000
400,000,000
Transfers
-
377,000,000
855,103,621
893,544,242
931,878,868
Sovereign Development Fund Transfers
-
377,000,000
855,103,621
893,544,242
931,878,868
Public Sector Investment Program
7,079,032,185
5,741,498,366
7,087,430,682
7,283,821,846
6,582,134,732
Land reclamation & Purchase
526,162,443
176,651,838
214,251,932
38,941,534
-
Building for living purpose
931,712,793
554,403,193
807,650,719
250,452,966
197,560,849
Building for non-living purpose
1,311,016,554
745,492,837
1,163,822,919
775,277,064
299,304,430
Roads, Jetty and bridge
700,884,535
470,785,614
427,589,308
274,964,720
276,541,808
Airport
1,699,025,479
1,260,401,055
1,928,145,482
2,693,918,700
3,080,807,952
Jetty & harbour Maintenance
817,983,360
750,880,668
678,592,639
449,463,527
203,853,366
Water & sanitation System
424,353,453
867,791,909
1,160,320,364
1,310,883,439
1,074,493,473
Electrification Network System
14,668,231
308,048,335
215,558,028
969,938,047
764,205,765
Other Infrastructure
653,225,337
607,042,917
491,499,291
519,981,849
685,367,089
Capital Equipment
716,442,073
361,189,067
277,063,512
92,696,269
37,026,429
Furniture & Fittings
51,757,549
27,371,782
6,619,000
5,692,420
5,948,081
Plant, Machinery & Equipment
193,204,574
80,661,336
39,868,551
12,633,242
12,720,137
Vehicular Equipment
3,200,023
32,232,622
-
-
-
Tools, Instruments apparatus
3,827,797
1,669,872
15,000
15,000
15,000
Reference Materials
283,735
537,791
182,800
178,900
260,062
Communication outlays
17,990,919
18,811,407
4,644,976
2,447,176
2,437,669
Computer Software
85,939,775
24,930,472
18,753,640
5,336,280
5,353,914
IT Hardware
104,238,554
88,124,818
151,835,264
51,174,070
5,071,085
Other Equipment
4,758,665
5,229,926
9,333,141
667,181
668,481
Vehicles
47,529,632
39,402,101
24,669,400
4,450,000
4,450,000
Vessels by Sea
199,960,167
12,322,905
-
-
-
Changes made to Building used for living purpose
890,000
9,560,485
300,000
100,000
100,000
Changes made to Building used for non-living purpose
2,860,684
20,333,550
20,841,740
10,002,000
2,000
Investment Outlays
775,443,847
484,267,870
604,785,161
587,288,874
282,330,347
Equity Capital to Public Enterprises
-
32,937
300,000,000
300,000,000
-
Capital Contribution to profit oriented public agencies
661,681,943
381,157,032
271,956,420
270,000,000
270,000,000
Capital transfers abroad
113,761,905
103,077,901
32,828,741
17,288,874
12,330,347
Debt Amortization
1,382,382,330
4,294,041,230
2,183,747,599
2,326,669,337
2,977,987,990
Short-term Domestic to Govt. Companies
50,156,977
-
-
-
-
Short-term Domestic Others
75,000,000
2,765,234,780
500,000,000
800,000,000
1,000,000,000
Long-term Domestic to Local Banks
153,430,311
484,738,701
504,521,212
306,103,972
779,300,191
Long-term Domestic to Private Parties
48,448,426
49,367,749
55,502,387
65,733,365
90,315,799
Long-term International Institutes
270,930,258
219,700,000
275,932,000
326,634,000
346,430,000
Long-term International Govts.
495,067,348
473,500,000
523,481,000
342,691,000
352,690,000
Long-term Foreign Fin. Institutes
90,346,200
90,600,000
91,506,000
91,506,000
15,251,000
Long-term Foreign Private Parties
199,002,810
210,900,000
232,805,000
394,001,000
394,001,000
Loan Outlay
559,592,734
606,639,159
390,000,000
390,000,000
90,000,000
State Owned Enterprises
-
348,992,000
300,000,000
300,000,000
-
Domestic Private Parties
121,246,737
107,647,159
90,000,000
90,000,000
90,000,000
Domestic Associations
-
150,000,000
-
-
-
Domestic Other Parties
438,345,997
-
-
-
-