Maldives Budget 2023

Revenue and Expenditure for 2022

August 2022

Summary

Revenue

Expenditure

Execution Report

Ministry of Education

- No scaling
- Thousands
- Millions
- Billions

- Maldivian rufiyaa
- US dollar

In rufiyaa

Approved Budget

Virements

Addition

Revised Budget

Posted

Commitments

Consumed

Balance

Total Expenses

3,126,104,352

20,273,916

91,759,522

3,238,137,790

2,211,809,395

31,273,692

2,243,083,087

995,054,703

Recurrent Expenditure

2,875,461,326

33,755,471

6,759,522

2,915,976,319

1,965,585,294

21,524,736

1,987,110,031

928,866,289

Salaries and Wages

1,334,056,721

(2,994,606)

1,331,062,115

931,856,909

399,205,206

Allowances to Employees

746,893,912

153,777,102

900,671,014

602,934,065

297,736,949

Pocket Money

Higher Education Allowance

Technical Allowance

197,423,847

(32,711,537)

164,712,310

77,002,665

87,709,645

Long-Term Allowance

Ramazan Allowance

35,253,000

(90,100)

35,162,900

35,055,634

107,266

Medical Allowance

Domestic Market Allowance

Salary Increment

Special Allowance for The Post

23,082,570

1,139,734

24,222,304

16,580,465

7,641,839

Food Allowance

43,310,880

204,730

43,515,610

23,832,605

19,683,005

Committee Allowance

40,000

59,500

(19,500)

Allowance for local non-residents

32,540,400

376,287

32,916,687

22,452,008

10,464,679

Commuting Allowance for Local Non-Residents

1,389,797

1,304,753

2,694,550

1,196,525

1,498,025

Dependants' Allowance

4,586,340

598,573

5,184,913

2,860,567

2,324,346

Holiday Allowance

7,354

5,973

1,381

Allowance for Work Other Than Assigned

Annual Leave Cancellation Allowance

73,263

72,095

1,167

Uniform Allowance

Acting Allowance

381,420

427,301

808,721

436,035

372,686

Religious Service Allowance

Shift Duty Allowance

Hardship Allowance

Exclusive Job Allowance

251,767

25,124,292

25,376,059

19,764,307

5,611,752

Phone Allowance

2,969,226

52,662

3,021,888

1,719,258

1,302,630

Risk Allowance

8,759,133

341,000

9,100,133

2,435,150

6,664,983

Clothing Allowance

Service Allowance

346,898,103

(91,630,363)

255,267,740

155,274,815

99,992,926

Accountable Officers' Allowance

Scholarship and Fellowship Allowance-Overseas

(2,500)

2,500

Scholarship and Fellowship Allowance-Local

Supporting Core Allowance

38,416,884

(374,889)

38,041,995

24,994,035

13,047,960

Technical Core Allowance

10,643,482

(119,277)

10,524,205

4,248,973

6,275,232

Other Allowances

947,063

29,000

976,063

316,720

659,344

Minimum Wage Allowance

33,415,539

23,511,280

9,904,259

Attendance Benefit

59,888,954

47,559,399

12,329,555

Job Allowance

155,719,826

143,558,557

12,161,269

Pensions, Ret. Benefit & Grat.

72,184,359

1,069,170

73,253,529

50,619,726

22,633,803

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

72,184,359

1,069,170

73,253,529

50,619,726

22,633,803

Travelling Expenses

22,781,451

(7,136,626)

15,644,825

14,609,908

326,933

14,936,841

707,984

Travelling Expenses - Local Sea Travel

4,775,478

(1,954,830)

2,820,648

2,743,169

13,880

2,757,049

63,600

Travelling Expenses - Local Land Travel

379,123

(145,191)

233,932

128,626

105,306

Travelling Expenses - Local Air Travel

4,550,169

(2,805,992)

1,744,177

1,523,326

124,013

1,647,338

96,839

Travelling Expenses - Overseas

467,741

442,679

910,420

450,665

179,165

629,830

280,590

Travelling Expenses for Foreigners

12,606,940

(2,702,515)

9,904,425

9,734,901

9,875

9,744,776

159,649

Other Travelling Expenses

2,000

29,223

31,223

29,222

2,001

Administrative Supplies

15,032,000

(36,140)

14,995,860

10,241,544

352,676

10,594,220

4,401,640

Stationery and Office Requisites

5,557,398

114,176

5,671,574

4,134,195

151,026

4,285,221

1,386,353

IT Related Materials

884,952

173,225

1,058,177

478,483

32,415

510,898

547,279

Fuel and Lubricants

294,272

(15,785)

278,487

159,265

119,222

Meals for Employees During Office Hours

62,600

86,656

149,256

131,161

3,809

134,970

14,287

Electrical Items

1,881,758

(40,724)

1,841,034

1,280,794

2,514

1,283,308

557,726

Spare Parts

559,128

(92,105)

467,023

106,240

4,367

110,606

356,416

Materials for Uniforms

3,000

11,500

14,500

11,500

3,000

Supplies for Office Cleaning

4,584,023

(301,692)

4,282,331

3,241,068

140,416

3,381,483

900,847

Utensils and Accessories

459,621

(88,464)

371,157

197,300

16,639

213,939

157,218

Office Decoration Materials

65,327

57,010

122,337

85,634

36,703

Curtains, Table Cloths Etc

624,405

(108,676)

515,729

328,554

187,174

Other Administrative Supplies

55,516

168,740

224,256

87,350

1,490

88,840

135,416

Administrative Services

288,822,482

25,664,417

5,600,000

320,086,899

199,948,486

9,585,698

209,534,184

110,552,715

Telephone, Fax and Telex

10,005,000

(637,773)

9,367,227

3,280,140

154,732

3,434,872

5,932,355

Electricity

81,885,000

313,600

82,198,600

56,023,171

5,242

56,028,413

26,170,187

Water and Sanitation Services

6,018,322

694,685

6,713,007

2,435,444

1,177

2,436,621

4,276,387

Leased Line and Internet

54,376,830

7,680,803

62,057,633

29,806,818

8,369,913

38,176,731

23,880,902

Building rent and Land rent

28,348,000

(2,046,934)

5,600,000

31,901,066

22,969,417

8,931,649

Hire Charges

37,100

(12,735)

24,365

8,065

16,300

Security and Safeguarding Services

45,000,000

19,912,853

64,912,853

44,115,733

150,096

44,265,829

20,647,024

Cleaning Services and Waste Disposal

6,505,845

(721,508)

5,784,337

3,017,623

13,153

3,030,776

2,753,561

Postage and Message

52,519

338,160

390,679

19,335

371,344

Announcements, Subscriptions and Advertisements

67,000

(50,000)

17,000

11,490

5,510

Carriage and Conveyance

3,482,009

425,773

3,907,782

2,598,974

33,794

2,632,768

1,275,014

Meeting or Seminar Related Expenses

2,269,121

250,646

2,519,767

2,041,772

53,555

2,095,327

424,440

National Competitions and Ceremonies

5,043,941

380,800

5,424,741

2,201,720

204,527

2,406,247

3,018,494

Social Development Programmes

700,000

2,486,745

2,033

2,488,778

(1,788,778)

Examination Related Expenses

30,687,605

(369,785)

30,317,820

21,296,661

550,776

21,847,437

8,470,383

Consultancy, Translation & Other Related Services

2,032,500

155,000

2,187,500

1,448,734

37,500

1,486,234

701,266

Expenses on Foreign Dignitaries

80,907

52,580

133,487

53,293

9,200

62,493

70,994

Visa, Workpermit Fees of Expatriate Staff

8,286,201

(167,046)

8,119,155

4,051,499

4,067,656

Annual Fees to Government

75,500

7,264

82,764

74,478

8,286

Printing Services

150,000

(119,024)

30,976

Laundry Services

122,298

(61,881)

60,417

7,711

52,706

Staff Medical Expenses

20,000

(3,408)

16,592

10,345

6,247

Expenses on International & Local Fairs

Bank Charges and Commission

250,770

333,265

584,035

574,475

9,560

Insurance

1,542,998

920

1,543,918

1,258,867

285,051

Other Administrative Services

1,783,016

(691,838)

1,091,178

155,976

935,202

IT Related Subscriptions & Fees

Operational Consumables

8,743,920

6,337,737

15,081,657

9,221,054

240,120

9,461,174

5,620,483

Medical Consumables

692,537

51,090

743,627

635,402

15,418

650,821

92,806

Educational Consumables

8,050,383

6,286,647

14,337,030

8,585,651

224,702

8,810,353

5,526,677

Prov. of food to people under arrest & detention

Other Matrl. for people under arrest & detention

Other Operational Consumables

1,000

Training Expenses

1,990,092

2,320,796

4,310,888

3,693,007

144,866

3,837,873

473,015

Scholarship and Fellowship Assistance

185,259

(185,259)

Short Course Fees & Expenses - Overseas Training

500,000

(500,000)

7,500

(7,500)

Workshops Related Expenses

1,129,394

2,740,039

3,869,433

3,335,306

143,859

3,479,164

390,269

Course Fees & Related Expenses - Local Training

141,338

(63,317)

78,021

22,500

55,521

Conducting Training Courses

210,000

112,802

97,198

Staff training

219,360

(65,926)

153,434

29,641

1,007

30,648

122,786

Repairs and Maintenance

39,430,800

(3,865,591)

35,565,209

33,562,961

750,286

34,313,248

1,251,962

Repairs - Residential Buildings

500,000

2,825

502,825

1,482,000

(979,175)

Repairs - Non-Residential Buildings

26,129,539

1,493,496

27,623,035

24,987,395

550,107

25,537,502

2,085,532

Repairs - Roads and Bridges

Repairs - Airports

Repairs - Wharves, Ports and Harbours

Repairs - Water & Sanitation Systems

3,898,206

(2,177,697)

1,720,509

1,507,862

38,706

1,546,568

173,941

Repairs - Electricity Systems

3,307,712

(2,121,769)

1,185,943

1,121,188

1,034

1,122,222

63,721

Repairs - Other Infrastructure

28,000

(10,688)

17,312

500

16,812

Repairs - Furniture & Fittings

1,131,266

(21,878)

1,109,388

1,139,580

9,914

1,149,494

(40,106)

Repairs - Machinery and Equipment

2,502,438

(184,548)

2,317,890

2,487,678

102,610

2,590,288

(272,397)

Repairs - Vehicular Equipment

Repairs - Communication Infrastructure

40,000

(30,000)

10,000

Repairs - Computer Software

59,100

58,088

117,188

67,888

49,300

Repairs - IT-Related Hardware

1,749,079

(957,469)

791,610

636,846

35,465

672,312

119,298

Repairs - Other Equipment

5,100

(1,100)

4,000

3,000

1,000

Repairs - Motor Vehicles

80,360

85,150

165,510

129,024

12,450

141,474

24,036

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

345,525,589

(141,380,787)

1,159,522

205,304,324

108,897,634

10,124,158

119,021,792

86,282,531

Tax 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

Capital Expenditure

250,643,026

(13,481,555)

85,000,000

322,161,471

246,224,100

9,748,956

255,973,056

66,188,414

Cap. Outlays-PAS Transition

Budget Contingency and Provision

Transfers

Land & Buildings

214,402,706

(6,686,567)

85,000,000

292,716,139

226,153,702

8,050,955

234,204,658

58,511,482

Infrastructure Assets

1,000,000

(500,000)

500,000

Roads and Bridges

Airports

Wharves, Ports and Harbours

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

1,000,000

(500,000)

500,000

Furniture, Machinery & Equip.

34,601,185

(6,154,146)

28,447,039

16,937,363

1,698,001

18,635,363

9,811,675

Furniture & Fittings

8,643,179

1,094,308

9,737,487

6,373,488

1,363,083

7,736,571

2,000,916

Machinery and Equipment

8,581,593

(447,233)

8,134,360

7,277,249

73,365

7,350,614

783,746

Vehicular Equipment

Tools, Instruments, Apparatus

86,989

(11,768)

75,221

28,229

7,064

35,293

39,928

Reference Books & Exhibition Goods

140,000

(130,000)

10,000

Communication Infrastructure

2,451,806

(1,594,051)

857,755

458,968

63,541

522,509

335,246

Computer Software

58,855

81,280

140,135

52,073

34,998

87,071

53,064

IT-Related Hardware

14,633,863

(5,160,882)

9,472,982

2,732,657

155,949

2,888,606

6,584,375

Other Equipment

4,900

14,200

19,100

14,700

4,400

Low Value Assets

Vehicles

607,135

(140,843)

466,292

48,907

417,385

Investment in Plc Enterprises

Other Investments

Constr., Renov. & Improvement

32,000

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

3,084,128

(3,084,128)

Long Term Dom. Loan Repmt.-SOE

Long Term Dom. Loan Repmt.-State Fin.Institutions

3,084,128

(3,084,128)

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.