Budget 2023
Expenditure
Proposed Budget
Maldives Police Service
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,625,402,074
1,823,102,612
-
-
-
Recurrent Expenditure
1,549,198,658
1,627,272,113
-
-
-
Salaries and Wages
410,085,651
439,964,150
-
-
-
Salaries and Wages
392,005,299
418,680,540
-
-
-
Overtime Pay
18,080,352
21,283,610
-
-
-
Allowances to Employees
619,297,001
637,318,786
-
-
-
Pocket Money
-
-
-
-
-
Higher Education Allowance
20,316,392
22,997,789
-
-
-
Technical Allowance
-
-
-
-
-
Long-Term Allowance
40,110,460
46,015,939
-
-
-
Ramazan Allowance
13,390,500
13,629,000
-
-
-
Medical Allowance
-
-
-
-
-
Domestic Market Allowance
-
-
-
-
-
Salary Increment
750
-
-
-
-
Special Allowance for The Post
26,546,827
28,613,408
-
-
-
Food Allowance
30,282,644
37,620,243
-
-
-
Committee Allowance
-
-
-
-
-
Allowance for local non-residents
-
-
-
-
-
Commuting Allowance for Local Non-Residents
166,455
161,186
-
-
-
Dependants' Allowance
59,789,349
58,103,138
-
-
-
Holiday Allowance
-
-
-
-
-
Allowance for Work Other Than Assigned
16,540,100
-
-
-
-
Annual Leave Cancellation Allowance
11,807,693
11,066,680
-
-
-
Uniform Allowance
13,367,397
14,081,955
-
-
-
Acting Allowance
-
-
-
-
-
Religious Service Allowance
-
-
-
-
-
Shift Duty Allowance
-
-
-
-
-
Hardship Allowance
-
-
-
-
-
Exclusive Job Allowance
154,593,184
162,889,254
-
-
-
Phone Allowance
10,263,210
10,751,311
-
-
-
Risk Allowance
-
-
-
-
-
Clothing Allowance
-
-
-
-
-
Service Allowance
222,122,040
229,608,124
-
-
-
Accountable Officers' Allowance
-
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
-
Supporting Core Allowance
-
-
-
-
-
Technical Core Allowance
-
-
-
-
-
Other Allowances
-
-
-
-
-
Minimum Wage Allowance
-
1,780,759
-
-
-
Attendance Benefit
-
-
-
-
-
Job Allowance
-
-
-
-
-
Pensions, Ret. Benefit & Grat.
27,663,479
28,965,739
-
-
-
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
27,663,479
28,965,739
-
-
-
Travelling Expenses
15,699,232
16,267,373
-
-
-
Travelling Expenses - Local Sea Travel
4,828,672
3,186,488
-
-
-
Travelling Expenses - Local Land Travel
17,905
113,425
-
-
-
Travelling Expenses - Local Air Travel
4,498,517
7,305,278
-
-
-
Travelling Expenses - Overseas
1,562,599
1,414,088
-
-
-
Travelling Expenses for Foreigners
612,707
500,000
-
-
-
Other Travelling Expenses
4,178,832
3,748,094
-
-
-
Administrative Supplies
208,284,639
224,800,666
-
-
-
Stationery and Office Requisites
6,319,429
7,351,250
-
-
-
IT Related Materials
1,136,981
2,755,731
-
-
-
Fuel and Lubricants
30,055,230
37,947,000
-
-
-
Meals for Employees During Office Hours
155,472,959
152,005,407
-
-
-
Electrical Items
705,105
1,203,979
-
-
-
Spare Parts
-
-
-
-
-
Materials for Uniforms
7,527,970
15,000,000
-
-
-
Supplies for Office Cleaning
621,624
935,738
-
-
-
Utensils and Accessories
139,893
330,141
-
-
-
Office Decoration Materials
27,680
40,000
-
-
-
Curtains, Table Cloths Etc
1,160,427
591,858
-
-
-
Other Administrative Supplies
5,117,341
6,639,562
-
-
-
Administrative Services
204,984,970
177,711,226
-
-
-
Telephone, Fax and Telex
2,075,949
2,340,243
-
-
-
Electricity
49,693,462
44,077,190
-
-
-
Water and Sanitation Services
7,751,177
4,829,400
-
-
-
Leased Line and Internet
12,061,944
15,537,060
-
-
-
Building rent and Land rent
7,358,255
11,619,283
-
-
-
Hire Charges
237,514
150,000
-
-
-
Security and Safeguarding Services
-
-
-
-
-
Cleaning Services and Waste Disposal
1,306,551
3,147,000
-
-
-
Postage and Message
3,620
20,000
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
-
Carriage and Conveyance
8,011,605
1,636,192
-
-
-
Meeting or Seminar Related Expenses
1,431
9,000
-
-
-
National Competitions and Ceremonies
265,265
1,260,058
-
-
-
Social Development Programmes
1,636,942
6,940,259
-
-
-
Examination Related Expenses
-
-
-
-
-
Consultancy, Translation & Other Related Services
482,258
442,632
-
-
-
Expenses on Foreign Dignitaries
140,210
800,000
-
-
-
Visa, Workpermit Fees of Expatriate Staff
2,628,833
1,500,000
-
-
-
Annual Fees to Government
2,573,595
3,415,682
-
-
-
Printing Services
-
-
-
-
-
Laundry Services
54,384
100,000
-
-
-
Staff Medical Expenses
107,252,628
76,104,926
-
-
-
Expenses on International & Local Fairs
-
-
-
-
-
Bank Charges and Commission
160,843
187,079
-
-
-
Insurance
996,029
3,400,000
-
-
-
Other Administrative Services
292,475
195,222
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
-
Operational Consumables
19,611,255
21,633,989
-
-
-
Medical Consumables
6,137,734
7,543,270
-
-
-
Educational Consumables
-
-
-
-
-
Prov. of food to people under arrest & detention
10,818,556
10,460,284
-
-
-
Other Matrl. for people under arrest & detention
2,654,965
3,630,435
-
-
-
Other Operational Consumables
-
-
-
-
-
Training Expenses
3,325,318
5,211,506
-
-
-
Scholarship and Fellowship Assistance
340,368
278,089
-
-
-
Short Course Fees & Expenses - Overseas Training
458,367
1,969,887
-
-
-
Workshops Related Expenses
322,222
528,556
-
-
-
Course Fees & Related Expenses - Local Training
-
25,000
-
-
-
Conducting Training Courses
1,570,185
1,800,235
-
-
-
Staff training
634,176
609,739
-
-
-
Repairs and Maintenance
30,405,805
41,357,700
-
-
-
Repairs - Residential Buildings
-
36,748
-
-
-
Repairs - Non-Residential Buildings
4,963,365
10,555,409
-
-
-
Repairs - Roads and Bridges
-
-
-
-
-
Repairs - Airports
-
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
-
Repairs - Water & Sanitation Systems
83,218
136,587
-
-
-
Repairs - Electricity Systems
-
-
-
-
-
Repairs - Other Infrastructure
-
-
-
-
-
Repairs - Furniture & Fittings
108,933
82,211
-
-
-
Repairs - Machinery and Equipment
2,513,218
2,289,971
-
-
-
Repairs - Vehicular Equipment
-
-
-
-
-
Repairs - Communication Infrastructure
8,601,344
8,590,285
-
-
-
Repairs - Computer Software
6,451,126
9,246,892
-
-
-
Repairs - IT-Related Hardware
137,579
186,238
-
-
-
Repairs - Other Equipment
79,244
75,700
-
-
-
Repairs - Motor Vehicles
2,878,274
4,347,592
-
-
-
Repairs - Ships and Boats
4,589,504
5,810,067
-
-
-
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
9,449,202
33,460,978
-
-
-
Subsidies
-
-
-
-
-
Welfare Payments
-
-
-
-
-
Grants to Private Parties
31,971
-
-
-
-
Awards
-
156,092
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
-
Subscriptions & Fees to International Org.
371,431
380,133
-
-
-
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
9,045,800
32,924,753
-
-
-
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
392,106
580,000
-
-
-
Losses from Government Agencies
-
-
-
-
-
Losses from Private Parties
392,106
580,000
-
-
-
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
76,203,416
195,830,499
-
-
-
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
16,976,490
89,408,643
-
-
-
Land
100,000
-
-
-
-
Residential Buildings
-
18,634,143
-
-
-
Non-Residential Buildings
16,876,490
70,774,500
-
-
-
Infrastructure Assets
25,413,184
21,947,197
-
-
-
Roads and Bridges
-
-
-
-
-
Airports
-
-
-
-
-
Wharves, Ports and Harbours
25,132,284
21,947,197
-
-
-
Water & Sanitation Systems
280,900
-
-
-
-
Electricity Systems
-
-
-
-
-
Other Infrastructure
-
-
-
-
-
Furniture, Machinery & Equip.
33,264,424
64,531,903
-
-
-
Furniture & Fittings
1,858,387
3,942,334
-
-
-
Machinery and Equipment
9,003,611
25,035,300
-
-
-
Vehicular Equipment
-
1,200,000
-
-
-
Tools, Instruments, Apparatus
124,742
202,007
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
-
Communication Infrastructure
479,573
607,011
-
-
-
Computer Software
547,282
5,434,304
-
-
-
IT-Related Hardware
16,474,490
26,326,433
-
-
-
Other Equipment
4,776,339
1,784,514
-
-
-
Low Value Assets
-
-
-
-
-
Vehicles
549,318
19,942,756
-
-
-
Motor Vehicles
-
12,935,100
-
-
-
Ships and Boats
549,318
7,007,656
-
-
-
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