Maldives Budget 2023

Budget 2023 Expenditure

Approved Budget

Summary

Revenue

Expenditure

Maldives National Defense Force

In rufiyaa

Select Year
- Select any 3 years
- 2021
- 2022
- 2023
- 2024
- 2025

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2021

2022

2023

2024

2025

Actual

Revised

Budgeted

Total Expenses

1,552,161,679

1,544,049,482

1,670,128,819

1,577,737,722

1,591,148,397

Recurrent Expenditure

1,385,525,235

1,491,022,145

1,607,980,278

1,546,437,191

1,561,786,860

Salaries and Wages

341,592,030

357,285,944

370,289,102

Salaries and Wages

335,590,672

350,847,403

363,018,852

Overtime Pay

6,001,358

6,438,541

7,270,250

Allowances to Employees

549,345,939

573,800,872

605,899,795

Pensions, Ret. Benefit & Grat.

23,586,975

24,547,765

25,410,787

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

25,410,787

Travelling Expenses

9,752,763

10,002,533

11,166,778

11,234,882

11,316,082

Travelling Expenses - Local Sea Travel

975,403

1,581,852

1,216,049

1,227,532

1,241,223

Travelling Expenses - Local Land Travel

43,795

Travelling Expenses - Local Air Travel

2,134,559

3,232,562

3,009,200

3,029,262

3,053,182

Travelling Expenses - Overseas

6,586,915

4,822,328

6,298,291

6,331,462

6,371,012

Travelling Expenses for Foreigners

Other Travelling Expenses

55,886

321,996

643,238

646,626

650,665

Administrative Supplies

279,235,351

283,276,343

294,295,336

300,266,657

308,501,049

Stationery and Office Requisites

2,166,916

2,689,595

2,704,115

2,681,724

2,698,438

IT Related Materials

108,647

106,315

113,756

114,355

115,069

Fuel and Lubricants

81,518,989

103,386,591

100,000,000

103,000,000

106,090,000

Meals for Employees During Office Hours

140,441,096

150,521,747

160,000,000

164,800,000

169,744,000

Electrical Items

1,145,597

692,131

1,274,410

999,968

1,005,876

Spare Parts

13,680,794

8,755,514

13,222,627

12,449,480

12,526,232

Materials for Uniforms

13,366,487

8,356,546

9,217,201

9,244,676

9,302,399

Supplies for Office Cleaning

964,379

1,008,261

1,164,611

1,038,975

1,045,306

Utensils and Accessories

42,567

60,317

183,910

119,309

119,975

Office Decoration Materials

31,488

62,975

63,307

63,702

Curtains, Table Cloths Etc

661,580

526,462

855,398

450,140

452,458

Other Administrative Supplies

25,138,299

7,141,376

5,496,333

5,304,723

5,337,594

Administrative Services

143,333,369

193,331,607

177,399,342

175,188,681

180,631,324

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

6,600,842

6,639,747

6,686,134

Scholarship and Fellowship Assistance

229,552

994,798

1,953,845

1,964,135

1,976,404

Short Course Fees & Expenses - Overseas Training

333,097

1,737,436

2,300,000

2,316,254

2,335,634

Workshops Related Expenses

Course Fees & Related Expenses - Local Training

Conducting Training Courses

2,309,990

1,535,685

2,346,997

2,359,358

2,374,096

Staff training

Repairs and Maintenance

34,961,378

44,504,162

116,910,796

51,500,000

53,045,000

Repairs - Residential Buildings

Repairs - Non-Residential Buildings

5,416,085

5,176,079

32,758,777

7,744,033

7,976,354

Repairs - Roads and Bridges

25,747

423,166

833,082

858,074

883,816

Repairs - Airports

Repairs - Wharves, Ports and Harbours

76,195

467,283

896,660

923,560

951,267

Repairs - Water & Sanitation Systems

495,690

570,867

1,695,271

927,000

954,810

Repairs - Electricity Systems

616,035

716,194

9,205,456

1,545,000

1,591,350

Repairs - Other Infrastructure

Repairs - Furniture & Fittings

99,107

346,544

671,780

691,933

712,691

Repairs - Machinery and Equipment

2,727,256

3,412,605

8,109,715

3,090,000

3,182,700

Repairs - Vehicular Equipment

Repairs - Communication Infrastructure

320,611

615,587

2,503,545

824,000

848,720

Repairs - Computer Software

Repairs - IT-Related Hardware

1,358,434

2,436,718

3,808,932

1,545,000

1,591,350

Repairs - Other Equipment

158,625

259,574

380,000

391,400

403,142

Repairs - Motor Vehicles

5,942,420

7,143,209

15,437,145

10,300,000

10,609,000

Repairs - Ships and Boats

17,725,173

22,936,336

40,610,433

22,660,000

23,339,800

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

7,500

7,540

7,587

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

166,636,444

53,027,337

62,148,541

31,300,531

29,361,537

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

Land & Buildings

18,873,825

3,299,880

4,865,789

2,575,879

951,885

Land

Residential Buildings

323,147

360,000

720,000

951,885

Non-Residential Buildings

18,550,678

3,299,880

4,505,789

1,855,879

Infrastructure Assets

7,157,751

12,138,867

550,000

315,000

Roads and Bridges

Airports

Wharves, Ports and Harbours

5,000,000

12,138,867

550,000

315,000

Water & Sanitation Systems

Electricity Systems

Other Infrastructure

2,157,751

Furniture, Machinery & Equip.

99,465,094

24,304,640

39,036,085

11,742,985

Furniture & Fittings

2,589,165

1,679,718

4,118,573

2,337,773

Machinery and Equipment

30,561,956

9,840,859

10,005,221

3,655,221

Vehicular Equipment

327,300

Tools, Instruments, Apparatus

253,283

236,085

500,661

Reference Books & Exhibition Goods

31,205

50,030

Communication Infrastructure

6,313,466

4,748,491

3,000,100

1,325,800

Computer Software

480,500

1,068,195

1,181,000

1,031,000

IT-Related Hardware

13,646,151

6,049,813

19,679,500

2,341,500

Other Equipment

45,620,573

322,974

501,000

Low Value Assets

Vehicles

41,139,774

13,283,950

17,696,667

16,666,667

Motor Vehicles

11,859,675

6,623,204

17,696,667

16,666,667

Ships and Boats

29,280,099

6,660,746

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

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.