Budget 2020Expenditure
Approved by the People's Majlis

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
In Maldivian Rufiyaa
2020
Revised
Budgeted
Total
28,165,331,601
30,459,828,300
42,749,485,445
42,657,215,356
37,871,314,865
Recurrent Expenditures
18,268,036,272
20,833,803,974
22,780,239,696
23,179,522,130
22,337,870,621
Personal Emoluments
7,676,837,915
8,267,020,364
8,705,858,916
8,705,858,916
8,716,068,336
Salaries & Wages
4,278,431,779
4,597,291,752
4,707,802,139
4,707,802,139
4,713,687,551
Allowances
3,398,406,136
3,669,728,612
3,998,056,777
3,998,056,777
4,002,380,785
Pensions, Retirement Benefits & Gratuities
1,502,477,454
1,539,147,413
1,562,162,636
1,562,162,636
1,562,420,690
Pensions
519,303,770
979,984,973
1,006,434,686
1,006,434,686
1,006,434,686
Benefits and gratuities
559,288,657
101,493,371
8,032,665
8,032,665
8,032,665
Retirement Benefits
26,706,189
24,872,738
64,074,744
64,074,744
64,074,744
Monthly payment for Retired
177,386,143
197,724,074
243,702,583
243,702,583
243,702,583
Contributions to the retirement penison scheme
219,792,695
235,072,257
239,917,958
239,917,958
240,176,012
Travel Expenses
175,524,876
216,731,833
235,362,499
239,756,939
237,804,551
Traveling Expenses - Local by Sea
30,230,482
38,653,867
46,710,997
47,317,083
45,839,422
Traveling Expenses - Local by land
2,904,985
3,729,450
7,669,518
7,948,846
8,122,226
Traveling Expenses - Local by air
31,042,656
42,464,604
54,951,125
54,638,576
52,839,769
Traveling Expenses - overseas
68,562,550
92,809,397
78,389,609
80,779,546
85,216,772
Traveling Expenses - for foreigners
27,441,021
31,378,066
40,777,571
42,000,874
39,589,904
Others
15,343,182
7,696,449
6,863,679
7,072,014
6,196,458
Supplies and Requisites
621,272,475
702,138,784
739,861,166
760,475,966
725,789,996
Stationery & Office requisites
65,631,245
73,316,369
76,855,735
79,105,985
76,931,218
IT related materials
13,217,291
14,837,958
18,900,874
17,936,190
18,622,209
Fuel and lubricants
125,192,778
131,055,649
136,488,016
140,576,511
132,568,991
Meals to employees during the office hours
329,008,337
346,937,500
368,085,579
379,180,657
359,840,190
Electrical Items
9,539,547
13,531,984
15,520,423
15,985,779
15,105,051
Spare Parts
15,665,499
25,413,252
25,020,973
25,770,951
24,294,036
Materials for Uniform
25,388,310
43,911,932
40,186,201
41,391,788
39,015,728
Supplies for Office Cleaning
14,271,690
19,980,277
22,007,512
22,665,140
21,390,109
Utensils and accessories
1,012,704
2,706,965
4,140,931
4,265,930
4,009,639
Office Decoration Materials
693,264
1,319,224
2,906,501
2,993,702
2,821,843
Curtains, Table Clothes and Similar Items
3,606,129
7,001,773
13,236,709
13,635,353
12,829,815
Others
18,045,681
22,125,901
16,511,712
16,967,980
18,361,167
Operational Services
1,793,088,443
2,105,317,230
2,185,702,586
2,218,939,010
2,299,131,810
Telephone
71,837,758
74,781,468
72,029,011
74,146,076
70,504,900
Electricity
448,227,372
595,894,338
469,594,957
483,119,235
456,984,601
Water & Sanitation Services
102,997,598
104,353,135
94,678,776
97,498,696
92,536,243
Lease Lines and Internet
111,788,117
125,759,537
137,947,368
142,063,130
137,374,683
Building rents
88,526,434
122,336,748
132,731,049
136,446,392
131,114,729
Hire Charges
684,984
1,115,482
1,615,927
1,657,026
1,652,707
Security for Building and other
86,217,123
92,630,424
84,377,328
86,881,649
81,945,948
Fees for Cleaning services and waste disposal
60,665,235
58,254,234
50,079,048
51,557,826
48,747,117
Postage and message
1,485,997
2,004,423
2,665,951
2,742,313
2,594,197
Announcements, Subscription and advertisements
4,476,923
6,256,111
12,448,966
12,794,113
13,212,877
Carriage and Conveyance
15,290,091
12,739,824
12,598,880
12,988,803
12,657,047
Meetings related expenses
33,484,645
33,793,601
36,294,396
37,111,403
37,543,924
National competitions & ceremonies
48,781,198
30,915,133
38,919,956
39,843,536
37,449,376
Social Development Programs
54,351,179
73,079,596
159,020,503
156,290,087
156,261,352
Examination related expenses
30,887,720
33,832,840
35,569,680
36,634,377
34,536,000
Consultancy, translation and other related services
61,943,773
147,383,871
178,998,779
165,577,230
186,171,928
Expenses on foreign dignitaries
18,492,661
22,080,905
18,345,356
18,877,591
18,788,228
Visa, Work Permit
16,593,988
19,732,725
20,300,503
20,909,521
19,709,224
Annual Fees to government
6,812,398
11,346,583
11,634,490
11,983,531
11,295,620
Printing Services
71,259,652
77,150,400
74,809,603
77,000,395
78,166,557
Laundry Services
204,893
301,271
569,775
588,400
551,820
Medical Expenses for Staff
95,043,116
102,335,030
92,630,300
95,409,211
89,932,330
Expenses on International and local fairs
51,450,295
119,917,016
179,042,696
179,213,135
167,501,373
Bank charges and commissions
29,745,804
20,140,270
16,853,475
17,002,833
16,708,469
Insurance
35,121,600
45,425,952
46,000,160
47,278,715
45,158,850
Others services
246,717,889
171,756,313
205,945,653
213,323,786
350,031,710
Supplies and Requisites for Service Provision
702,749,863
1,036,112,581
919,551,368
940,664,033
897,859,742
Medical Supplies/ Consumables
587,287,182
897,525,151
788,327,741
805,430,713
770,740,162
Education Supplies/ Consumables
14,953,203
16,100,869
18,440,247
19,068,667
17,618,920
Meals for people under arrest and detention
81,076,832
106,418,775
88,423,973
91,076,693
85,848,517
Other materials for people under arrest and detention
12,851,916
13,205,594
15,099,378
15,549,360
14,662,503
Others Operational Consumables
6,580,730
2,862,192
9,260,029
9,538,600
8,989,640
Training
523,145,644
610,076,457
930,018,753
945,651,414
905,700,078
Scholarship & Fellowship Assistance
467,058,706
517,599,023
771,395,774
772,040,800
773,598,689
Short-term Training & Study Tours
10,761,972
17,782,919
24,515,262
25,100,093
25,540,082
Workshop Expenses
11,740,938
15,000,970
18,601,049
15,902,383
18,888,682
Course fees & related expenses for Local Training
1,056,886
4,834,846
28,377,645
28,604,979
13,956,935
Conducting Training courses
19,260,620
46,413,855
72,474,415
88,675,855
60,529,493
Staff Development
13,266,522
8,444,844
14,654,608
15,327,304
13,186,197
Repairs and Maintenance
220,230,835
487,840,042
401,256,908
408,850,573
410,170,993
Building for living Purpose
14,693,594
25,113,831
7,667,863
5,467,351
6,756,371
Building for non-living Purpose
103,605,932
279,239,489
146,511,994
149,493,955
169,578,519
Roads, Jetty & Bridge
2,542,001
3,675,990
4,880,899
4,718,326
4,794,475
Airports
-
200,000
813,700
838,111
790,000
Jetty & Harbour Maintenance
55,392
4,991,200
2,482,300
2,556,770
2,410,000
Water & Sanitation System
8,768,563
14,323,850
20,292,554
20,899,108
19,853,692
Electrification Network System
4,415,610
10,297,086
19,710,572
20,301,173
19,212,205
Other Infrastructure
1,324,624
22,774,872
13,174,137
13,269,364
5,081,686
Furniture & Fittings
1,999,707
3,923,650
8,039,371
8,289,013
7,797,816
Machinery & equipment
24,601,141
34,006,667
49,964,441
51,463,154
48,570,086
Vehicle Equipment
825,123
4,781,278
1,071,355
1,105,036
1,038,791
Communication Infrastructure
868,955
6,104,781
9,375,809
9,657,088
9,102,727
Computer Software
14,559,052
20,656,687
24,038,283
24,754,335
23,643,090
Hardware regarding IT
1,609,387
6,491,600
12,634,819
13,013,139
12,617,543
Other Equipment
82,186
1,555,562
2,925,995
3,020,323
2,834,996
Vehicles
12,215,322
20,374,470
35,115,894
36,166,981
34,775,431
Vessels
28,064,246
29,329,029
42,556,922
43,837,346
41,313,565
Interest Payments
1,440,256,927
1,646,814,384
2,132,677,325
2,169,218,639
1,843,741,722
Interest payments (Other Sectors of govt.)
172,060,788
147,037,836
143,399,280
141,508,628
145,643,417
Interest payments (Private Parties)
18,184,150
1,600,000
1,400,000
1,200,000
1,600,000
Interest payments (Foreign Parties)
505,167,037
630,754,480
1,112,571,237
1,146,048,436
825,975,870
T - Bill & T-Bill Interest payments
744,844,952
867,422,068
875,306,808
880,461,575
870,522,435
Grants, Contributions and Subsidies
3,488,463,511
3,168,910,378
4,864,625,457
5,124,717,059
4,636,083,594
Subsidies
572,318,483
597,111,493
445,026,430
445,026,430
445,026,430
Welfare Payments
35,389
52,000
92,700
95,481
90,000
Grants to Private Parties
131,906,783
207,987,829
178,425,039
184,070,257
172,915,119
Awards
10,532,522
13,367,069
12,993,521
13,341,630
12,155,550
Indemnities & Relief Against Natural calamities
5,744,086
12,190,169
19,197,843
23,155,178
3,716,352
Membership fees to organisations
-
3,675,848
88,065
90,707
85,500
Subscription to foreign parties of foreign governments
28,353,482
32,251,597
42,741,904
43,857,062
41,659,226
Assistance to associations & social Organisations
81,767,485
93,235,281
105,814,666
108,402,345
101,077,252
Assistance for community programmes
46,660,081
55,933,207
3,090,000
3,182,700
3,000,000
Electricity Subsidy
283,852,971
324,840,788
350,000,000
350,000,000
350,000,000
Food Subsidy
311,233,431
258,627,181
254,319,382
254,328,963
254,310,080
Single Parent Allowance
51,457,875
50,109,000
55,100,880
56,753,906
53,496,000
Foreign Medical Allowance
45,118,942
41,000,000
41,200,000
42,436,000
40,000,000
Domestic Medical Allowance
28,466,756
57,960,000
66,950,000
68,958,500
65,000,000
Guardian Allowance
2,386,000
2,500,000
2,632,680
2,711,660
2,556,000
Medical Insurance Payment
1,590,955,384
1,001,800,000
979,280,205
1,008,658,611
950,757,481
Disabled People Allowance
176,682,000
198,006,000
222,405,840
229,078,015
215,928,000
Pre School Subsidy
21,099,756
21,996,998
20,600,000
21,218,000
20,000,000
Grants to Councils
31,390,172
-
1,767,292,765
1,963,691,870
1,615,011,054
Therapeutic Services
-
6,000,000
37,080,000
38,192,400
36,000,000
Other Assistance
68,501,913
190,265,918
260,293,537
267,467,344
253,299,550
Payments against losses and right-offs
123,988,329
1,053,694,508
103,162,082
103,226,945
103,099,109
Payments against losses & right-off to govt. agencies
2,570,879
986,572,740
100,000,000
100,000,000
100,000,000
Payments against losses & right-off to private agencies
15,164,417
56,077,680
2,156,932
2,221,640
2,094,109
Losses regarding the changes in exchange rate
6,129,735
11,000,000
5,150
5,305
5,000
Losses regarding government land sales
-
-
1,000,000
1,000,000
1,000,000
Payment against other losses and right-off
100,123,298
44,088
-
-
-
Capital Expenditures
9,897,295,329
9,626,024,326
19,969,245,749
19,477,693,226
15,533,444,244
Development Projects
60,259,374
2,339,603
52,439,008
52,476,122
51,890,181
Local components for foreign assisted projects
7,547,933
101,294
1,918,137
1,918,137
1,218,137
Implementation costs of foreign assisted projects
45,599,079
982,317
49,130,737
49,130,737
49,130,739
Other economic development xpenditure
7,112,362
1,255,992
1,390,134
1,427,248
1,541,305
Budget Contingency
-
-
1,702,515,502
1,746,114,594
1,574,332,748
Budget Contingency
-
-
1,702,515,502
1,746,114,594
1,574,332,748
Land Reclamation & Building
1,424,967,969
1,827,905,490
4,433,783,186
4,030,108,773
4,595,407,075
Land reclamation & Purchase
130,746,470
912,874,057
1,617,696,651
1,627,015,511
1,971,898,154
Building for living purpose
112,739,456
246,049,860
816,635,556
1,346,675,990
974,849,853
Building for non-living purpose
1,181,482,043
668,981,573
1,999,450,979
1,056,417,272
1,648,659,068
Development of Infrastructure
5,265,080,030
4,179,441,747
9,198,827,505
5,908,055,327
5,859,348,138
Roads, Jetty and bridge
936,298,337
296,888,417
1,701,889,082
2,052,319,723
1,011,205,981
Airport
2,443,988,578
1,655,001,060
2,281,671,836
999,370,661
1,020,668,422
Jetty & harbour Maintenance
499,756,455
527,208,618
2,131,213,138
661,236,450
1,361,812,951
Water & sanitation System
731,979,676
843,331,733
2,065,952,138
1,003,399,588
1,280,267,370
Electrification Network System
8,846
251,437,811
21,185,546
-
275,821,500
Other Infrastructure
653,048,138
605,574,108
996,915,765
1,191,728,905
909,571,914
Capital Equipment
554,996,501
689,515,130
628,600,394
642,021,476
633,407,798
Furniture & Fittings
25,684,536
61,347,384
64,242,969
65,849,453
63,404,061
Plant, Machinery & Equipment
169,216,655
226,066,095
201,219,114
204,728,551
200,724,633
Vehicular Equipment
1,466,255
1,532,676
-
-
-
Tools, Instruments apparatus
23,991,864
19,035,252
8,742,592
9,003,971
8,488,967
Reference Materials
99,677
2,742,819
21,584,964
21,662,164
12,171,284
Communication outlays
54,941,768
62,520,009
18,163,082
18,684,254
17,492,869
Computer Software
34,949,008
46,582,511
83,007,284
84,340,273
103,820,277
IT Hardware
193,702,540
167,505,102
162,624,457
162,967,713
159,975,256
Other Equipment
37,046,772
18,632,434
24,341,331
27,907,783
19,360,742
Vehicles
11,557,519
76,153,710
32,954,235
33,697,613
36,837,509
Vessels by Sea
2,319,428
7,397,138
10,616,416
12,834,908
10,807,200
Vessels by Air
-
-
1,057,600
297,052
280,000
Changes made to Building used for non-living purpose
20,479
-
46,350
47,741
45,000
Investment Outlays
518,810,493
1,088,979,796
885,387,310
885,387,310
885,387,310
Equity Capital to Public Enterprises
-
66,500,000
-
-
-
Capital Contribution to profit oriented public agencies
507,993,699
1,000,859,112
864,114,458
864,114,458
864,114,458
Investment in Shares
550,000
-
-
-
-
Capital transfers abroad
10,266,794
21,620,684
21,272,852
21,272,852
21,272,852
Debt Amortization
1,632,221,976
1,375,628,818
3,017,692,844
6,163,529,624
1,883,670,994
Short-term Domestic Others
-
247,631,800
343,400,000
343,400,000
343,400,000
Long-term Domestic to Local Banks
474,243,778
76,937,631
817,306,572
83,229,131
351,247,994
Long-term Domestic to Private Parties
51,730,571
55,502,387
57,165,000
58,879,950
55,500,000
Long-term International Institutes
267,020,709
318,554,000
558,733,272
707,507,543
332,795,000
Long-term International Govts.
523,959,317
348,349,000
510,959,000
388,244,000
417,534,000
Long-term Foreign Fin. Institutes
90,555,023
91,304,000
-
-
15,251,000
Long-term Foreign Private Parties
224,712,578
237,350,000
730,129,000
4,582,269,000
367,943,000
Loan Outlay
440,958,986
462,213,742
50,000,000
50,000,000
50,000,000
State Owned Enterprises
176,519,544
372,213,742
-
-
-
Domestic Private Parties
53,082,857
90,000,000
50,000,000
50,000,000
50,000,000
Domestic Other Parties
211,356,585
-
-
-
-