Budget 2023
Expenditure
Proposed Budget
Maldives National Defense Force
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,465,097,574
1,539,914,526
-
-
-
Recurrent Expenditure
1,385,525,235
1,491,022,145
-
-
-
Salaries and Wages
341,592,030
357,285,944
-
-
-
Salaries and Wages
335,590,672
350,847,403
-
-
-
Overtime Pay
6,001,358
6,438,541
-
-
-
Allowances to Employees
549,345,939
573,800,872
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
11,064,354
11,657,702
-
-
-
Technical Allowance
12,812,780
13,251,001
-
-
-
Long-Term Allowance
42,655,944
45,692,628
-
-
-
Ramazan Allowance
10,557,400
11,103,000
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
-
-
-
-
-
Special Allowance for The Post
15,819,191
16,152,487
-
-
-
Food Allowance
14,025,499
15,052,657
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
1,692,270
1,833,223
-
-
-
Dependants' Allowance
59,564,716
59,621,148
-
-
-
Holiday Allowance
206,094
236,374
-
-
-
Allowance for Work Other Than Assigned
24,423,517
-
-
-
-
Annual Leave Cancellation Allowance
4,738,813
16,732,984
-
-
-
Uniform Allowance
745,189
672,753
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
139,800
154,800
-
-
-
Shift Duty Allowance
241,814
252,645
-
-
-
Hardship Allowance
452,960
465,500
-
-
-
Exclusive Job Allowance
132,936,198
139,151,696
-
-
-
Phone Allowance
882,125
1,067,003
-
-
-
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
205,041,753
215,386,156
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
1,359,276
1,302,800
-
-
-
Technical Core Allowance
23,334
93,336
-
-
-
Other Allowances
9,962,912
22,831,184
-
-
-
Minimum Wage Allowance
-
1,089,795
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
23,586,975
24,547,765
-
-
-
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
23,586,975
24,547,765
-
-
-
Travelling Expenses
9,752,763
10,002,533
-
-
-
Travelling Expenses - Local Sea Travel
975,403
1,581,852
-
-
-
Travelling Expenses - Local Land Travel
-
43,795
-
-
-
Travelling Expenses - Local Air Travel
2,134,559
3,232,562
-
-
-
Travelling Expenses - Overseas
6,586,915
4,822,328
-
-
-
Travelling Expenses for Foreigners
-
-
-
-
-
Other Travelling Expenses
55,886
321,996
-
-
-
Administrative Supplies
279,235,351
283,276,343
-
-
-
Stationery and Office Requisites
2,166,916
2,689,595
-
-
-
IT Related Materials
108,647
106,315
-
-
-
Fuel and Lubricants
81,518,989
103,386,591
-
-
-
Meals for Employees During Office Hours
140,441,096
150,521,747
-
-
-
Electrical Items
1,145,597
692,131
-
-
-
Spare Parts
13,680,794
8,755,514
-
-
-
Materials for Uniforms
13,366,487
8,356,546
-
-
-
Supplies for Office Cleaning
964,379
1,008,261
-
-
-
Utensils and Accessories
42,567
60,317
-
-
-
Office Decoration Materials
-
31,488
-
-
-
Curtains, Table Cloths Etc
661,580
526,462
-
-
-
Other Administrative Supplies
25,138,299
7,141,376
-
-
-
Administrative Services
143,333,369
193,331,607
-
-
-
Telephone, Fax and Telex
1,173,032
1,335,929
-
-
-
Electricity
35,107,323
34,764,048
-
-
-
Water and Sanitation Services
9,209,799
7,837,525
-
-
-
Leased Line and Internet
3,901,647
6,818,809
-
-
-
Building rent and Land rent
226,250
554,700
-
-
-
Hire Charges
34,411
138,500
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
1,176,480
2,765,026
-
-
-
Postage and Message
7,311
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
564,318
783,951
-
-
-
Meeting or Seminar Related Expenses
1,221,357
382,919
-
-
-
National Competitions and Ceremonies
69,126
398,104
-
-
-
Social Development Programmes
6,454
40,354
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
-
-
Expenses on Foreign Dignitaries
1,717,569
2,768,978
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
-
Annual Fees to Government
2,165,329
9,191,431
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
-
10,000
-
-
-
Staff Medical Expenses
77,445,764
112,134,615
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
269,487
367,844
-
-
-
Insurance
3,759,684
6,591,500
-
-
-
Other Administrative Services
5,278,028
6,447,374
-
-
-
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
2,872,639
4,267,919
-
-
-
Scholarship and Fellowship Assistance
229,552
994,798
-
-
-
Short Course Fees & Expenses - Overseas Training
333,097
1,737,436
-
-
-
Workshops Related Expenses
-
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
-
Conducting Training Courses
2,309,990
1,535,685
-
-
-
Staff training
-
-
-
-
-
Repairs and Maintenance
34,961,378
44,504,162
-
-
-
Repairs - Residential Buildings
-
-
-
-
-
Repairs - Non-Residential Buildings
5,416,085
5,176,079
-
-
-
Repairs - Roads and Bridges
25,747
423,166
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
76,195
467,283
-
-
-
Repairs - Water & Sanitation Systems
495,690
570,867
-
-
-
Repairs - Electricity Systems
616,035
716,194
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
99,107
346,544
-
-
-
Repairs - Machinery and Equipment
2,727,256
3,412,605
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
320,611
615,587
-
-
-
Repairs - Computer Software
-
-
-
-
-
Repairs - IT-Related Hardware
1,358,434
2,436,718
-
-
-
Repairs - Other Equipment
158,625
259,574
-
-
-
Repairs - Motor Vehicles
5,942,420
7,143,209
-
-
-
Repairs - Ships and Boats
17,725,173
22,936,336
-
-
-
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
969
5,000
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
-
-
-
-
-
Awards
-
5,000
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
969
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
-
Assistance for Community Programs
-
-
-
-
-
Electricity Subsidies
-
-
-
-
-
Water Subsidies
-
-
-
-
-
Food Subsidies
-
-
-
-
-
Single Parents Allowance
-
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
-
Foster Parents Allowance
-
-
-
-
-
Health Insurance Premium
-
-
-
-
-
Disability Allowance
-
-
-
-
-
Fisheries Subsidies
-
-
-
-
-
Agriculture Subsidies
-
-
-
-
-
Grants to Pre-schools
-
-
-
-
-
Grants to Councils
-
-
-
-
-
Therapeutic Services
-
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
-
Waste Management Subsidy
-
-
-
-
-
Fuel Subsidy
-
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
-
Transport Subsidy
-
-
-
-
-
Sewerage Subsidy
-
-
-
-
-
Tax Payments
-
-
-
-
-
G-GST Payments
-
-
-
-
-
T-GST Payments
-
-
-
-
-
Import duty Payments
-
-
-
-
-
Losses
843,822
-
-
-
-
Losses from Government Agencies
758,907
-
-
-
-
Losses from Private Parties
84,915
-
-
-
-
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
-
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
-
Write-Off - Private Parties
-
-
-
-
-
Other Write-Offs
-
-
-
-
-
Capital Expenditure
79,572,339
48,892,381
-
-
-
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
-
-
-
-
-
Budget Contingency
-
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
-
Transfers
-
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
-
Land & Buildings
6,494,482
-
-
-
-
Land
-
-
-
-
-
Residential Buildings
323,147
-
-
-
-
Non-Residential Buildings
6,171,335
-
-
-
-
Infrastructure Assets
7,157,751
12,138,867
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
5,000,000
12,138,867
-
-
-
Water & Sanitation Systems
-
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
2,157,751
-
-
-
-
Furniture, Machinery & Equip.
50,512,856
24,304,640
-
-
-
Furniture & Fittings
1,913,335
1,679,718
-
-
-
Machinery and Equipment
29,893,296
9,840,859
-
-
-
Vehicular Equipment
-
327,300
-
-
-
Tools, Instruments, Apparatus
237,673
236,085
-
-
-
Reference Books & Exhibition Goods
-
31,205
-
-
-
Communication Infrastructure
4,858,842
4,748,491
-
-
-
Computer Software
460,500
1,068,195
-
-
-
IT-Related Hardware
12,705,020
6,049,813
-
-
-
Other Equipment
444,190
322,974
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
15,407,250
12,448,874
-
-
-
Motor Vehicles
1,409,646
6,623,204
-
-
-
Ships and Boats
13,997,604
5,825,670
-
-
-
Aerospace equipments
-
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
-
Investment in Equity Shares
-
-
-
-
-
Other Investments
-
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
-
Long Term Investments
-
-
-
-
-
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
-
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
-
Project Cost - Computer Software
-
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
-
WIP - Airports
-
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
-
WIP - Electricity Systems
-
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
-
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
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2023