Maldives Budget 2023

Revenue and Expenditure for 2022

August 2022

Summary

Revenue

Expenditure

Execution Report

Maldives Police Service

- No scaling
- Thousands
- Millions
- Billions

- Maldivian rufiyaa
- US dollar

In rufiyaa

Approved Budget

Virements

Addition

Revised Budget

Posted

Commitments

Consumed

Balance

Total Expenses

1,784,296,593

(17,494,491)

85,142,913

1,851,945,015

1,111,802,758

134,492,607

1,246,295,365

605,649,650

Recurrent Expenditure

1,650,127,919

(8,138,230)

39,924,530

1,681,914,219

1,046,301,809

109,553,731

1,155,855,539

526,058,679

Salaries and Wages

454,621,195

(1,169,472)

6,478,868

459,930,591

290,332,241

169,598,350

Allowances to Employees

649,772,284

1,088,320

12,723,668

663,584,272

423,696,634

239,887,638

Pocket Money

Higher Education Allowance

24,637,929

(17,244)

193,512

24,814,197

15,207,829

9,606,368

Technical Allowance

Long-Term Allowance

47,709,873

(20,400)

348,081

48,037,554

30,188,872

17,848,682

Ramazan Allowance

13,911,000

532,880

15,000

14,458,880

13,614,000

844,880

Medical Allowance

Domestic Market Allowance

Salary Increment

Special Allowance for The Post

29,922,000

271,009

330,750

30,523,759

18,985,505

11,538,254

Food Allowance

33,229,600

5,078,549

5,187,200

43,495,349

23,691,623

19,803,726

Committee Allowance

Allowance for local non-residents

Commuting Allowance for Local Non-Residents

183,000

23,033

206,033

100,933

105,100

Dependants' Allowance

60,000,000

(341,200)

59,658,800

38,829,663

20,829,137

Holiday Allowance

Allowance for Work Other Than Assigned

Annual Leave Cancellation Allowance

7,396,684

835,718

8,232,402

6,955,336

1,277,066

Uniform Allowance

14,245,200

(18,125)

220,500

14,447,575

9,240,402

5,207,173

Acting Allowance

Religious Service Allowance

Shift Duty Allowance

Hardship Allowance

Exclusive Job Allowance

170,619,998

(1,653,763)

2,246,726

171,212,961

107,787,820

63,425,141

Phone Allowance

10,325,400

1,000

10,326,400

7,109,111

3,217,289

Risk Allowance

Clothing Allowance

Service Allowance

237,591,600

(5,272,360)

4,181,900

236,501,140

150,924,606

85,576,534

Accountable Officers' Allowance

Scholarship and Fellowship Allowance-Overseas

Scholarship and Fellowship Allowance-Local

Supporting Core Allowance

Technical Core Allowance

Other Allowances

Minimum Wage Allowance

1,669,224

1,060,934

608,290

Attendance Benefit

Job Allowance

Pensions, Ret. Benefit & Grat.

29,320,435

(2,653)

403,582

29,721,364

19,133,221

10,588,143

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

29,320,435

(2,653)

403,582

29,721,364

19,133,221

10,588,143

Travelling Expenses

16,598,459

600,000

17,198,459

9,641,053

3,727,098

13,368,151

3,830,308

Travelling Expenses - Local Sea Travel

4,800,000

(277,090)

4,522,910

2,060,347

191,929

2,252,276

2,270,634

Travelling Expenses - Local Land Travel

50,000

77,090

127,090

93,760

6,000

99,760

27,330

Travelling Expenses - Local Air Travel

6,000,000

800,000

6,800,000

4,277,743

1,473,149

5,750,893

1,049,107

Travelling Expenses - Overseas

1,500,000

1,167,579

91,531

1,259,110

240,890

Travelling Expenses for Foreigners

500,000

178,938

79,446

258,384

241,616

Other Travelling Expenses

3,748,459

1,862,686

1,885,043

3,747,729

730

Administrative Supplies

229,671,407

(9,306,560)

1,522,513

221,887,360

115,681,182

83,365,697

199,046,879

22,840,481

Stationery and Office Requisites

6,500,000

751,250

7,251,250

2,943,355

1,075,393

4,018,748

3,232,502

IT Related Materials

650,000

1,784,620

240,675

2,675,295

1,630,226

344,830

1,975,056

700,239

Fuel and Lubricants

33,000,000

1,000,000

147,000

34,147,000

14,272,193

17,100,643

31,372,836

2,774,164

Meals for Employees During Office Hours

167,816,407

(15,811,000)

152,005,407

90,041,060

54,136,661

144,177,722

7,827,685

Electrical Items

800,000

430,000

57,500

1,287,500

638,551

299,739

938,290

349,210

Spare Parts

Materials for Uniforms

15,000,000

3,712,304

6,541,017

10,253,321

4,746,679

Supplies for Office Cleaning

700,000

180,000

55,738

935,738

255,430

207,043

462,473

473,265

Utensils and Accessories

65,000

200,000

103,750

368,750

79,084

103,176

182,260

186,490

Office Decoration Materials

40,000

19,890

16,983

36,873

3,127

Curtains, Table Cloths Etc

600,000

100,000

68,100

768,100

215,560

181,250

396,810

371,290

Other Administrative Supplies

4,500,000

2,809,820

98,500

7,408,320

1,873,528

3,358,962

5,232,490

2,175,830

Administrative Services

181,053,604

(13,737,497)

10,636,249

177,952,355

121,080,355

11,667,446

132,747,800

45,204,555

Telephone, Fax and Telex

2,316,870

23,373

2,340,243

829,230

1,511,013

Electricity

42,754,190

1,323,000

44,077,190

34,411,142

9,666,048

Water and Sanitation Services

4,800,000

29,400

4,829,400

3,575,951

117,092

3,693,043

1,136,357

Leased Line and Internet

15,276,960

560,100

15,837,060

6,636,960

101,396

6,738,356

9,098,704

Building rent and Land rent

9,255,282

2,364,000

11,619,282

6,228,902

2,718,072

8,946,974

2,672,308

Hire Charges

150,000

31,187

38,096

69,283

80,717

Security and Safeguarding Services

Cleaning Services and Waste Disposal

3,000,000

147,000

3,147,000

1,063,899

1,413,750

2,477,649

669,351

Postage and Message

20,000

3,789

16,211

Announcements, Subscriptions and Advertisements

Carriage and Conveyance

1,000,000

609,192

1,609,192

318,435

268,201

586,635

1,022,556

Meeting or Seminar Related Expenses

18,000

National Competitions and Ceremonies

1,100,000

161,000

1,261,000

1,172,634

84,957

1,257,591

3,409

Social Development Programmes

10,130,000

(3,704,535)

300,000

6,725,465

152,684

20,830

173,514

6,551,950

Examination Related Expenses

Consultancy, Translation & Other Related Services

465,217

374,726

33,998

408,724

56,493

Expenses on Foreign Dignitaries

300,000

117,030

51,037

168,067

131,933

Visa, Workpermit Fees of Expatriate Staff

1,500,000

1,045,743

305,797

1,351,540

148,460

Annual Fees to Government

3,043,254

312,600

87,328

3,443,182

363,290

1,378,203

1,741,493

1,701,689

Printing Services

Laundry Services

100,000

13,295

18,385

31,679

68,321

Staff Medical Expenses

70,302,878

5,802,048

76,104,926

63,974,054

3,901,560

67,875,614

8,229,312

Expenses on International & Local Fairs

Bank Charges and Commission

50,000

126,544

176,544

184,009

(7,465)

Insurance

4,000,000

487,800

1,152,336

1,640,136

2,359,864

Other Administrative Services

11,470,953

(11,242,297)

228,656

95,595

63,737

159,332

69,323

IT Related Subscriptions & Fees

Operational Consumables

21,130,435

593,271

21,723,706

11,952,391

5,169,982

17,122,373

4,601,332

Medical Consumables

7,000,000

543,271

7,543,271

2,176,907

3,545,535

5,722,442

1,820,829

Educational Consumables

Prov. of food to people under arrest & detention

11,000,000

(450,000)

10,550,000

7,946,489

1,408,846

9,355,335

1,194,665

Other Matrl. for people under arrest & detention

3,130,435

500,000

3,630,435

1,828,995

215,601

2,044,596

1,585,839

Other Operational Consumables

Training Expenses

11,574,800

787,621

12,362,421

1,653,649

1,062,461

2,716,110

9,646,311

Scholarship and Fellowship Assistance

500,000

56,178

443,822

Short Course Fees & Expenses - Overseas Training

2,000,000

603,049

2,603,049

987,235

303,959

1,291,194

1,311,855

Workshops Related Expenses

1,000,000

23,046

976,954

Course Fees & Related Expenses - Local Training

50,000

Conducting Training Courses

7,924,800

(200,000)

7,724,800

268,752

758,502

1,027,254

6,697,546

Staff training

100,000

384,572

484,572

318,438

166,134

Repairs and Maintenance

48,255,300

307,654

959,651

49,522,605

24,491,353

4,359,760

28,851,113

20,671,492

Repairs - Residential Buildings

75,000

(1,505)

73,495

Repairs - Non-Residential Buildings

15,130,435

(1,660,000)

959,651

14,430,086

4,027,471

2,134,647

6,162,117

8,267,969

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

200,000

44,415

29,115

73,530

126,470

Repairs - Electricity Systems

Repairs - Other Infrastructure

Repairs - Furniture & Fittings

100,000

51,498

11,955

63,453

36,547

Repairs - Machinery and Equipment

2,900,000

(1,257)

2,898,743

1,015,537

614,478

1,630,014

1,268,729

Repairs - Vehicular Equipment

Repairs - Communication Infrastructure

8,833,988

(24,585)

8,809,403

8,371,167

438,236

Repairs - Computer Software

8,165,877

1,995,000

10,160,877

4,886,492

305,630

5,192,122

4,968,755

Repairs - IT-Related Hardware

250,000

73,010

41,766

114,776

135,224

Repairs - Other Equipment

100,000

24,883

13,966

38,848

61,152

Repairs - Motor Vehicles

6,000,000

1,482,513

861,563

2,344,076

3,655,924

Repairs - Ships and Boats

6,500,000

4,514,368

346,641

4,861,009

1,638,991

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

7,880,000

12,371,086

7,200,000

27,451,086

28,455,833

(1,004,747)

Tax Payments

Losses

250,000

330,000

580,000

183,897

201,287

385,183

194,817

Losses from Government Agencies

Losses from Private Parties

250,000

330,000

580,000

183,897

201,287

385,183

194,817

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

Capital Expenditure

134,168,674

(9,356,261)

45,218,383

170,030,797

65,500,949

24,938,876

90,439,826

79,590,971

Cap. Outlays-PAS Transition

Budget Contingency and Provision

Transfers

Land & Buildings

26,718,030

9,012,498

5,229,514

14,242,012

12,476,018

Infrastructure Assets

22,372,231

(17,388,091)

19,810,372

24,794,512

21,947,197

2,847,316

24,794,512

(0)

Roads and Bridges

Airports

Wharves, Ports and Harbours

4,984,140

19,810,372

24,794,512

21,947,197

2,847,316

24,794,512

(0)

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

17,388,091

(17,388,091)

Furniture, Machinery & Equip.

63,478,413

8,624,174

19,083,011

91,185,598

31,110,455

8,017,190

39,127,645

52,057,953

Furniture & Fittings

2,000,000

857,493

1,665,811

4,523,304

1,567,176

1,105,469

2,672,645

1,850,659

Machinery and Equipment

26,521,413

(10,487,346)

13,147,200

29,181,267

14,219,738

3,228,030

17,447,768

11,733,499

Vehicular Equipment

4,000,000

Tools, Instruments, Apparatus

250,000

50,000

300,000

90,990

36,555

127,545

172,455

Reference Books & Exhibition Goods

Communication Infrastructure

2,000,000

(424,218)

1,575,782

138,556

28,763

167,318

1,408,463

Computer Software

1,000,000

15,711,856

16,711,856

212,781

57,808

270,588

16,441,268

IT-Related Hardware

26,407,000

1,839,827

4,093,750

32,340,577

13,782,174

3,270,716

17,052,891

15,287,686

Other Equipment

1,300,000

1,076,562

176,250

2,552,812

1,099,040

289,850

1,388,890

1,163,922

Low Value Assets

Vehicles

21,600,000

(592,344)

6,325,000

27,332,656

3,430,799

8,844,857

12,275,656

15,057,000

Investment in Plc Enterprises

Other Investments

Constr., Renov. & Improvement

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

Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.