Budget 2023 Expenditure
Approved Budget
Prosecutor General's Office
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    61,232,043
    66,455,578
    69,520,664
    68,301,955
    68,315,992
    Recurrent Expenditure
    58,053,324
    63,411,106
    66,494,500
    66,506,038
    66,517,455
    Salaries and Wages
    25,733,951
    27,433,630
    28,728,440
    28,728,440
    28,728,440
    Salaries and Wages
    22,822,277
    24,236,304
    26,131,800
    26,131,800
    26,131,800
    Overtime Pay
    2,911,674
    3,197,326
    2,596,640
    2,596,640
    2,596,640
    Allowances to Employees
    25,026,325
    26,354,367
    28,240,130
    28,240,130
    28,240,130
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    555,000
    576,000
    582,000
    582,000
    582,000
    Medical Allowance
    -
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    97,200
    97,200
    97,200
    97,200
    97,200
    Food Allowance
    -
    -
    -
    -
    -
    Committee Allowance
    -
    -
    30,000
    30,000
    30,000
    Allowance for local non-residents
    18,000
    18,000
    18,000
    18,000
    18,000
    Commuting Allowance for Local Non-Residents
    -
    -
    -
    -
    -
    Dependants' Allowance
    7,001,497
    7,722,514
    7,992,000
    7,992,000
    7,992,000
    Holiday Allowance
    -
    -
    -
    -
    -
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    97,850
    65,700
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    -
    -
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    9,323,922
    9,315,313
    10,147,450
    10,147,450
    10,147,450
    Phone Allowance
    12,000
    12,000
    12,000
    12,000
    12,000
    Risk Allowance
    3,268,496
    3,280,290
    3,372,000
    3,372,000
    3,372,000
    Clothing Allowance
    305,300
    330,820
    315,880
    315,880
    315,880
    Service Allowance
    4,347,060
    4,936,530
    5,673,600
    5,673,600
    5,673,600
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    -
    -
    -
    -
    -
    Minimum Wage Allowance
    -
    -
    -
    -
    -
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    1,591,655
    1,689,938
    1,829,237
    1,829,237
    1,829,237
    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
    1,591,655
    1,689,938
    1,829,237
    1,829,237
    1,829,237
    Travelling Expenses
    1,083,966
    1,393,864
    1,908,000
    1,911,096
    1,914,194
    Travelling Expenses - Local Sea Travel
    421,960
    366,618
    600,000
    600,876
    601,753
    Travelling Expenses - Local Land Travel
    311,115
    450,967
    708,000
    709,034
    710,069
    Travelling Expenses - Local Air Travel
    350,891
    438,019
    500,000
    501,040
    502,080
    Travelling Expenses - Overseas
    -
    138,260
    100,000
    100,146
    100,292
    Travelling Expenses for Foreigners
    -
    -
    -
    -
    -
    Other Travelling Expenses
    -
    -
    -
    -
    -
    Administrative Supplies
    1,323,909
    1,664,836
    1,194,057
    1,195,794
    1,197,394
    Stationery and Office Requisites
    993,283
    778,223
    973,383
    974,799
    976,220
    IT Related Materials
    132,633
    678,567
    61,300
    61,390
    61,480
    Fuel and Lubricants
    9,400
    15,600
    24,000
    24,035
    24,070
    Meals for Employees During Office Hours
    2,001
    3,000
    3,000
    3,004
    3,008
    Electrical Items
    23,452
    15,179
    10,325
    10,340
    10,355
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    -
    -
    -
    -
    -
    Supplies for Office Cleaning
    94,581
    109,625
    87,049
    87,175
    87,159
    Utensils and Accessories
    930
    2,308
    -
    -
    -
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    52,701
    30,557
    35,000
    35,051
    35,102
    Other Administrative Supplies
    14,928
    31,777
    -
    -
    -
    Administrative Services
    2,737,963
    3,840,156
    4,071,136
    4,077,079
    4,083,031
    Telephone, Fax and Telex
    295,813
    252,202
    396,000
    396,578
    397,157
    Electricity
    723,599
    758,135
    780,000
    781,139
    782,279
    Water and Sanitation Services
    2,125
    11,200
    18,000
    18,026
    18,052
    Leased Line and Internet
    860,184
    1,366,012
    1,260,000
    1,261,840
    1,263,682
    Building rent and Land rent
    251,217
    660,527
    492,000
    492,718
    493,437
    Hire Charges
    13,356
    116,600
    80,000
    80,117
    80,234
    Security and Safeguarding Services
    -
    -
    -
    -
    -
    Cleaning Services and Waste Disposal
    347,789
    441,197
    466,056
    466,736
    467,418
    Postage and Message
    9,013
    18,000
    14,400
    14,421
    14,442
    Announcements, Subscriptions and Advertisements
    -
    -
    -
    -
    -
    Carriage and Conveyance
    43,017
    40,920
    24,000
    24,035
    24,070
    Meeting or Seminar Related Expenses
    -
    -
    -
    -
    -
    National Competitions and Ceremonies
    -
    4,119
    15,000
    15,022
    15,044
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    -
    -
    -
    -
    -
    Expenses on Foreign Dignitaries
    5,031
    14,800
    14,000
    14,020
    14,040
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    6,480
    6,480
    6,480
    6,489
    6,498
    Printing Services
    -
    -
    15,000
    15,022
    15,044
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    923
    2,765
    -
    -
    -
    Insurance
    45,000
    45,000
    45,000
    45,066
    45,132
    Other Administrative Services
    134,416
    102,199
    123,700
    123,881
    124,062
    IT Related Subscriptions & Fees
    -
    -
    321,500
    321,969
    322,440
    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
    -
    30,158
    -
    -
    -
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    28,408
    -
    -
    -
    Workshops Related Expenses
    -
    -
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    -
    750
    -
    -
    -
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    -
    1,000
    -
    -
    -
    Repairs and Maintenance
    537,231
    974,672
    502,500
    503,232
    503,969
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    208,433
    666,221
    240,000
    240,351
    240,703
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    13,652
    18,013
    40,000
    40,058
    40,116
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    155,699
    213,194
    145,000
    145,211
    145,424
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    8,999
    11,004
    25,000
    25,036
    25,073
    Repairs - Computer Software
    -
    -
    -
    -
    -
    Repairs - IT-Related Hardware
    59,750
    33,016
    27,500
    27,540
    27,580
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    90,698
    33,224
    25,000
    25,036
    25,073
    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
    18,324
    29,485
    21,000
    21,030
    21,060
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    18,324
    29,485
    21,000
    21,030
    21,060
    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
    -
    -
    -
    -
    -
    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
    -
    -
    -
    -
    -
    Write-Off - Government Agencies
    -
    -
    -
    -
    -
    Write-Off - Private Parties
    -
    -
    -
    -
    -
    Other Write-Offs
    -
    -
    -
    -
    -
    Capital Expenditure
    3,178,719
    3,044,472
    3,026,164
    1,795,917
    1,798,537
    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
    -
    -
    -
    -
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    -
    -
    -
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    3,178,719
    3,044,472
    3,026,164
    1,795,917
    1,798,537
    Furniture & Fittings
    391,547
    152,602
    1,381,164
    148,515
    148,730
    Machinery and Equipment
    296,182
    1,030,539
    330,000
    330,482
    330,965
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    -
    4,500
    15,000
    15,022
    15,044
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    4,880
    5,515
    15,000
    15,022
    15,044
    Computer Software
    111,185
    458,270
    -
    -
    -
    IT-Related Hardware
    2,374,925
    1,393,046
    1,285,000
    1,286,876
    1,288,754
    Other Equipment
    -
    -
    -
    -
    -
    Low Value Assets
    -
    -
    -
    -
    -
    Vehicles
    -
    -
    -
    -
    -
    Motor Vehicles
    -
    -
    -
    -
    -
    Ships and Boats
    -
    -
    -
    -
    -
    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
    -
    -
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    WIP - Residential Buildings and Structures
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    -
    -
    -
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    WIP - Non-Residential Buildings and Structures
    -
    -
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    WIP - Roads and Bridges
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    WIP - Airports
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    WIP - Wharves, Ports and Harbours
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    WIP - Water & Sanitation Systems
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    WIP - Electricity Systems
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    WIP - Other Infrastructure
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    Minor Extensions to Residential Buildings
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    Minor Extensions to Non-Residential Buildings
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    ST Loans Repayment - Domestic
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-SOE
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-State Fin.Institutions
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    -
    -
    -
    -
    Short Term Dom. Loan Repmt.-Individuals
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    -
    -
    -
    -
    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
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-Bilateral Govt.
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    -
    -
    -
    -
    Short Term For. Loan Repmt.-For. Commercial Instit
    -
    -
    -
    -
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    Short Term For. Loan Repmt.-Foreign Individuals
    -
    -
    -
    -
    -
    Short Term For. Loan Repmt.-Other
    -
    -
    -
    -
    -
    LT Loans Repayment - Domestic
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    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-SOE
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    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-State Fin.Institutions
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    -
    -
    -
    -
    Long Term Dom. Loan Repmt.-Individuals
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    -
    -
    -
    -
    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
    -
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    -
    -
    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
    -
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    -
    -
    -
    Lendings - Domestic