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
US dollar
Projection
In Maldivian Rufiyaa
2017
2018
2019
2020
2021
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
24,951,085,513
27,964,565,049
30,251,742,542
31,976,196,498
31,751,957,845
Recurrent Expenditures
14,955,182,395
17,113,588,900
18,529,258,055
19,058,355,872
19,443,484,310
Personal Emoluments
6,971,840,838
7,538,090,338
7,964,188,916
7,962,499,536
7,962,499,536
Wages & Allowances
3,996,596,245
4,177,467,474
4,351,994,704
4,350,989,524
4,350,989,524
Allowances
2,975,244,593
3,360,622,864
3,612,194,212
3,611,510,012
3,611,510,012
Pensions, Retirement Benefits & Gratuities
1,461,969,864
1,501,494,363
1,565,028,840
1,602,346,312
1,641,534,782
Pensions
513,813,069
520,457,478
527,600,000
534,800,000
542,100,000
Benefits and gratuities
547,175,025
560,404,730
574,000,000
587,900,000
602,100,000
Retirement Benefits
24,199,194
27,944,065
32,400,000
37,532,719
43,478,548
Monthly payment for Retired
166,622,314
176,485,042
186,902,550
197,981,048
209,723,689
Payment to Provident Fund
5,689
-
-
-
-
Contributions to the retirement penison scheme
210,154,573
216,203,048
244,126,290
244,132,545
244,132,545
Travel Expenses
176,684,970
140,450,492
141,897,068
149,903,471
154,263,808
Traveling Expenses - Local by Sea
35,039,343
24,880,456
30,294,199
30,976,848
31,883,047
Traveling Expenses - Local by land
2,744,560
2,532,041
2,669,138
3,018,623
3,164,016
Traveling Expenses - Local by air
34,250,305
23,513,254
31,614,569
33,328,003
34,701,415
Traveling Expenses - overseas
66,110,485
56,583,805
40,493,230
43,538,108
44,788,369
Traveling Expenses - for foreigners
28,208,161
27,677,260
31,021,765
31,326,876
31,817,907
Others
10,332,116
5,263,676
5,804,167
7,715,013
7,909,054
Supplies and Requisites
560,986,484
592,950,150
608,981,963
610,123,461
614,667,294
Stationery & Office requisites
60,407,663
57,669,706
65,711,840
67,256,396
68,929,015
IT related materials
12,757,103
13,472,845
14,317,243
14,299,231
14,809,642
Fuel and lubricants
102,509,329
106,745,584
112,539,839
115,881,932
116,369,400
Meals to employees during the office hours
292,362,632
307,406,106
300,046,144
300,002,713
300,042,662
Electrical Items
10,756,890
11,957,406
12,608,221
11,471,660
11,637,856
Spare Parts
20,478,592
22,620,998
24,019,612
24,367,991
24,560,348
Materials for Uniform
28,155,842
30,976,064
38,714,090
39,146,818
39,599,014
Supplies for Office Cleaning
14,651,917
12,196,599
15,565,253
16,513,437
16,735,371
Utensils and accessories
1,202,063
1,657,978
1,899,994
1,924,107
2,260,739
Office Decoration Materials
1,040,765
816,538
2,164,686
1,009,956
1,082,864
Curtains, Table Clothes and Similar Items
3,711,098
3,830,700
6,814,853
6,617,436
6,683,562
Others
12,952,590
23,599,626
14,580,188
11,631,784
11,956,821
Operational Services
1,597,250,715
1,728,490,427
1,989,212,610
1,921,765,316
1,965,924,514
Telephone
65,141,294
62,775,024
65,955,133
66,279,562
67,010,769
Electricity
510,029,148
447,802,819
505,090,586
508,583,029
512,097,884
Water & Sanitation Services
103,222,592
78,601,140
81,178,291
81,797,654
82,333,451
Lease Lines and Internet
100,173,440
99,895,668
127,768,777
127,953,764
128,271,276
Building rents
83,334,151
92,394,185
100,306,578
101,832,743
102,464,796
Hire Charges
527,102
1,301,200
639,262
604,682
613,081
Security for Building and other
77,826,160
89,226,176
92,366,028
93,923,091
94,516,568
Fees for Cleaning services and waste disposal
32,181,647
38,387,112
54,871,192
55,743,548
56,623,959
Postage and message
2,088,672
1,705,387
1,706,931
1,757,064
1,834,007
Announcements, Subscription and advertisements
5,104,117
5,661,966
4,327,757
4,550,261
4,745,420
Carriage and Conveyance
10,879,807
14,837,250
9,212,926
10,417,074
11,654,253
Meetings related expenses
36,408,940
15,979,298
16,768,450
17,521,678
18,081,375
National competitions & ceremonies
28,907,166
47,217,431
22,039,138
22,857,504
24,122,946
Social Development Programs
36,146,138
34,368,541
73,060,955
63,765,084
64,508,292
Examination related expenses
30,484,600
31,958,755
34,626,000
34,671,000
34,726,000
Consultancy, translation and other related services
98,943,691
53,838,347
77,997,114
102,364,716
85,426,892
Expenses on foreign dignitaries
29,185,635
11,118,893
11,096,184
11,510,941
11,749,041
Visa, Work Permit
16,997,008
16,069,974
18,051,430
18,210,591
18,353,785
Annual Fees to government
6,676,790
6,907,429
7,316,249
7,479,376
7,468,679
Printing Services
32,071,393
78,077,599
77,076,176
79,682,659
82,371,225
Laundry Services
249,171
253,232
283,000
285,300
286,939
Medical Expenses for Staff
63,473,824
65,490,617
65,794,992
65,843,992
65,848,137
Expenses on International and local fairs
49,885,281
53,744,994
157,207,988
157,286,651
157,461,351
Bank charges and commissions
19,516,094
11,666,729
14,328,864
14,363,414
14,400,817
Insurance
36,360,748
39,258,563
43,145,358
42,119,745
42,234,814
Others services
121,436,106
329,952,098
326,997,251
230,360,193
276,718,757
Supplies and Requisites for Service Provision
549,876,192
518,323,351
657,427,197
664,454,409
671,002,346
Medical Supplies/ Consumables
431,308,120
421,452,218
542,702,241
549,442,804
555,690,284
Education Supplies/ Consumables
11,553,980
17,127,287
18,228,370
18,295,770
18,363,170
Meals for people under arrest and detention
88,611,039
66,882,256
81,142,780
81,200,780
81,323,180
Other materials for people under arrest and detention
13,552,788
10,208,457
12,359,672
12,462,942
12,478,812
Others Operational Consumables
4,850,265
2,653,133
2,994,134
3,052,113
3,146,900
Training
248,340,927
393,289,156
422,954,825
514,156,380
544,651,937
Scholarship & Fellowship Assistance
157,154,502
341,348,024
336,519,837
436,797,317
461,543,854
Short-term Training & Study Tours
11,373,119
5,722,750
9,268,050
10,026,037
13,078,912
Workshop Expenses
11,708,680
16,025,595
16,428,609
16,941,077
17,135,112
Course fees & related expenses for Local Training
2,032,045
1,412,454
5,059,454
5,256,538
5,405,556
Conducting Training courses
41,180,414
28,024,136
49,708,210
40,892,284
42,887,381
Staff Development
24,892,167
756,197
5,970,665
4,243,127
4,601,122
Repairs and Maintenance
211,979,926
143,054,160
277,072,050
227,818,046
217,842,380
Building for living Purpose
4,539,027
1,635,535
11,662,425
14,745,618
14,587,043
Building for non-living Purpose
121,132,967
71,694,855
154,161,901
108,989,076
98,560,918
Roads, Jetty & Bridge
3,234,428
571,059
2,125,430
2,129,430
2,140,610
Airports
145,209
-
200,000
291,000
212,180
Jetty & Harbour Maintenance
2,788,864
1,025,771
1,488,000
1,494,500
1,501,205
Water & Sanitation System
5,228,585
8,852,635
8,604,014
8,502,846
8,542,596
Electrification Network System
3,249,369
3,877,851
7,840,823
7,437,893
7,044,124
Other Infrastructure
779,246
832,636
7,156,910
5,199,979
5,203,166
Furniture & Fittings
1,574,404
1,149,909
2,960,076
2,773,039
2,854,933
Machinery & equipment
18,997,720
14,535,444
29,657,532
29,344,132
30,232,022
Vehicle Equipment
182,180
16,843
5,950,630
5,969,530
5,988,777
Communication Infrastructure
2,630,452
970,094
921,195
1,210,865
1,376,862
Computer Software
6,915,567
9,503,021
4,787,637
4,881,031
5,063,034
Hardware regarding IT
2,867,685
1,024,403
8,953,048
5,684,756
5,811,101
Other Equipment
1,611,372
132,281
3,426,310
1,426,350
436,842
Vehicles
16,786,493
8,162,522
12,531,459
12,539,823
12,890,940
Vessels
19,316,358
19,069,301
14,604,660
15,118,178
15,356,027
Air transportation
-
-
40,000
80,000
40,000
Interest Payments
1,096,946,659
1,577,999,835
2,001,537,484
2,288,324,829
2,503,668,276
Interest payments (Other Sectors of govt.)
150,617,704
160,998,410
147,037,836
145,643,417
143,399,280
Interest payments (Private Parties)
24,233,205
18,360,438
1,828,122
1,629,932
1,410,989
Interest payments (Foreign Parties)
186,929,496
531,451,500
821,312,160
952,893,179
1,052,717,540
T - Bill & T-Bill Interest payments
735,166,254
867,189,487
1,031,359,366
1,188,158,301
1,306,140,467
Grants, Contributions and Subsidies
2,035,620,831
2,864,363,857
2,850,607,102
3,066,610,112
3,117,071,357
Subsidies
47,275,498
466,735,709
570,000,000
550,000,000
550,000,000
Welfare Payments
92,003
44,083
-
-
-
Grants to Private Parties
169,499,157
105,007,574
145,227,027
125,992,880
131,214,162
Awards
11,711,813
9,905,840
11,543,982
11,851,082
12,058,242
Indemnities & Relief Against Natural calamities
9,899,583
10,982,689
11,038,700
11,038,700
11,038,700
Membership fees to organisations
370,049
61,680
68,348
68,398
68,448
Subscription to foreign parties of foreign governments
18,765,281
28,387,622
30,805,855
25,808,794
26,145,980
Donation to foreign parties or foreign governments
384,750
-
-
-
-
Assistance to associations & social Organisations
85,612,010
81,180,389
93,226,273
99,726,290
99,432,559
Assistance for community programmes
48,998,317
56,381,572
56,379,669
56,965,044
57,464,299
Electricity Subsidy
115,500,000
183,178,842
272,804,248
297,899,924
325,645,167
Food Subsidy
172,027,469
254,404,023
230,480,000
230,528,000
230,580,800
Single Parent Allowance
55,362,000
37,816,745
35,000,000
35,000,000
35,000,000
Foreign Medical Allowance
25,007,609
35,350,000
36,000,000
36,000,000
36,000,000
Domestic Medical Allowance
43,879,557
22,000,000
25,000,000
25,000,000
25,000,000
Guardian Allowance
2,331,500
2,365,500
2,500,000
2,500,000
2,500,000
Medical Insurance Payment
928,175,596
1,334,410,677
1,000,000,000
1,000,000,000
1,000,000,000
Disabled People Allowance
162,500,809
155,000,000
182,892,000
196,590,000
213,282,000
Pre School Subsidy
71,820,290
19,000,000
22,000,000
22,000,000
22,000,000
Other Assistance
66,407,540
62,150,912
125,641,000
339,641,000
339,641,000
Payments against losses and right-offs
43,684,989
115,082,771
50,350,000
50,354,000
50,358,080
Payments against losses & right-off to govt. agencies
36,335,703
677,829
40,000,000
40,000,000
40,000,000
Payments against losses & right-off to private agencies
1,871,594
9,368,112
350,000
354,000
358,080
Losses regarding the changes in exchange rate
5,052,945
4,913,532
-
-
-
Losses regarding government land sales
-
-
10,000,000
10,000,000
10,000,000
Payment against other losses and right-off
424,747
100,123,298
-
-
-
Capital Expenditures
9,995,903,118
10,850,976,149
11,722,484,487
12,917,840,626
12,308,473,535
Development Projects
53,287,540
21,471,053
7,805,909
10,949,056
62,452,349
Local components for foreign assisted projects
7,733,819
3,384,698
-
-
-
Implementation costs of foreign assisted projects
40,794,555
11,206,355
7,000,000
10,141,147
61,642,400
Other economic development xpenditure
4,759,166
6,880,000
805,909
807,909
809,949
Budget Contingency
-
-
410,963,202
281,641,470
312,603,013
Budget Contingency
-
-
410,963,202
281,641,470
312,603,013
Land Reclamation & Building
1,108,931,750
1,690,775,828
1,954,334,947
1,881,317,110
1,440,826,494
Land reclamation & Purchase
160,114,602
154,994,642
396,007,119
375,614,902
-
Building for living purpose
374,731,266
171,274,788
401,355,858
888,706,703
1,238,358,242
Building for non-living purpose
574,085,882
1,364,506,398
1,156,971,970
616,995,505
202,468,252
Development of Infrastructure
4,680,859,632
5,404,383,519
5,122,370,527
6,651,735,517
5,931,234,885
Roads, Jetty and bridge
317,379,127
963,174,824
425,776,112
784,735,804
229,400,000
Airport
753,708,332
2,199,349,023
1,842,455,938
2,285,714,138
1,892,723,283
Jetty & harbour Maintenance
905,387,861
546,218,265
810,611,241
882,811,700
793,972,721
Water & sanitation System
730,812,017
771,122,495
1,385,745,667
2,004,727,387
1,478,368,655
Electrification Network System
6,032,694
193,065,809
318,851,088
499,164,792
702,832,402
Other Infrastructure
1,967,539,601
731,453,103
338,930,481
194,581,696
833,937,824
Capital Equipment
443,954,584
471,910,991
442,747,827
409,343,426
380,527,234
Furniture & Fittings
31,014,180
16,793,179
40,083,294
34,557,475
35,525,892
Plant, Machinery & Equipment
124,672,235
132,121,442
78,806,107
84,477,837
92,463,233
Vehicular Equipment
24,869,857
-
10,145,647
145,647
145,647
Tools, Instruments apparatus
14,631,100
22,072,007
7,718,553
7,232,385
7,384,899
Reference Materials
174,665
168,262
2,091,157
1,950,656
2,164,199
Communication outlays
18,742,248
38,939,716
13,096,484
13,387,995
8,820,273
Computer Software
36,061,582
32,001,605
37,760,592
32,226,084
33,053,951
IT Hardware
97,099,718
184,020,331
182,277,202
209,163,973
181,740,868
Other Equipment
25,994,303
42,109,282
22,674,912
19,880,281
7,242,270
Vehicles
47,614,900
2,254,224
48,073,400
6,300,614
11,965,523
Vessels by Sea
13,523,813
1,398,804
-
-
-
Changes made to Building used for living purpose
6,955,324
-
-
-
-
Changes made to Building used for non-living purpose
2,600,659
32,139
20,479
20,479
20,479
Investment Outlays
598,347,882
438,185,570
806,411,124
791,402,509
746,402,509
Equity Capital to Public Enterprises
52,632,107
-
-
-
-
Capital Contribution to profit oriented public agencies
496,547,471
418,185,570
784,790,440
769,790,440
724,790,440
Capital transfers abroad
49,168,304
20,000,000
21,620,684
21,612,069
21,612,069
Debt Amortization
2,404,354,198
2,107,514,096
2,887,850,951
2,801,451,538
3,344,427,051
Short-term Domestic Others
818,696,381
283,024,878
677,570,000
622,110,000
624,120,000
Long-term Domestic to Local Banks
84,703,162
646,321,469
660,968,564
634,241,173
607,244,252
Long-term Domestic to Private Parties
452,123,287
49,367,749
55,502,387
65,733,365
90,315,799
Long-term International Institutes
221,680,653
283,700,000
422,594,000
442,188,000
520,766,000
Long-term International Govts.
525,932,682
522,300,000
441,380,000
483,598,000
602,374,000
Long-term Foreign Fin. Institutes
90,735,151
90,500,000
145,606,000
69,351,000
54,100,000
Long-term Foreign Private Parties
210,482,882
232,300,000
484,230,000
484,230,000
845,507,000
Loan Outlay
706,167,532
716,735,092
90,000,000
90,000,000
90,000,000
State Owned Enterprises
539,167,532
456,132,866
-
-
-
Domestic Private Parties
27,000,000
49,245,641
90,000,000
90,000,000
90,000,000
Domestic Other Parties
140,000,000
211,356,585
-
-
-