Budget 2023 Expenditure
Approved Budget
Maldives Immigration
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
  • Total
    • 2021
    2022
    2023
    2024
    2025
    Actual
    Revised
    Budgeted
    Budgeted
    Budgeted
    Total Expenses
    154,586,058
    146,275,166
    164,770,852
    163,899,899
    163,855,577
    Recurrent Expenditure
    150,892,759
    137,812,267
    157,747,037
    158,107,700
    158,957,700
    Salaries and Wages
    37,920,931
    37,034,771
    43,797,409
    43,797,409
    43,797,409
    Salaries and Wages
    32,353,137
    31,636,516
    38,553,613
    38,553,613
    38,553,613
    Overtime Pay
    5,567,794
    5,398,255
    5,243,796
    5,243,796
    5,243,796
    Allowances to Employees
    24,802,035
    22,689,920
    29,153,364
    29,153,364
    29,153,364
    Pocket Money
    -
    -
    -
    -
    -
    Higher Education Allowance
    -
    -
    -
    -
    -
    Technical Allowance
    -
    -
    -
    -
    -
    Long-Term Allowance
    -
    -
    -
    -
    -
    Ramazan Allowance
    912,600
    912,000
    1,071,000
    1,071,000
    1,071,000
    Medical Allowance
    6,149
    -
    -
    -
    -
    Domestic Market Allowance
    -
    -
    -
    -
    -
    Salary Increment
    -
    -
    -
    -
    -
    Special Allowance for The Post
    -
    -
    -
    -
    -
    Food Allowance
    2,048,522
    1,939,868
    3,055,104
    3,055,104
    3,055,104
    Committee Allowance
    -
    -
    -
    -
    -
    Allowance for local non-residents
    -
    -
    -
    -
    -
    Commuting Allowance for Local Non-Residents
    411,957
    428,726
    435,060
    435,060
    435,060
    Dependants' Allowance
    1,566,772
    802,001
    1,140,000
    1,140,000
    1,140,000
    Holiday Allowance
    877,343
    696,173
    2,217,092
    2,217,092
    2,217,092
    Allowance for Work Other Than Assigned
    -
    -
    -
    -
    -
    Annual Leave Cancellation Allowance
    2,346
    32,591
    -
    -
    -
    Uniform Allowance
    -
    -
    -
    -
    -
    Acting Allowance
    8,000
    10,160
    -
    -
    -
    Religious Service Allowance
    -
    -
    -
    -
    -
    Shift Duty Allowance
    -
    -
    -
    -
    -
    Hardship Allowance
    -
    -
    -
    -
    -
    Exclusive Job Allowance
    10,658,506
    9,866,819
    12,025,524
    12,025,524
    12,025,524
    Phone Allowance
    293,308
    343,636
    391,200
    391,200
    391,200
    Risk Allowance
    -
    -
    -
    -
    -
    Clothing Allowance
    231,600
    233,600
    277,600
    277,600
    277,600
    Service Allowance
    7,371,061
    7,148,306
    8,082,864
    8,082,864
    8,082,864
    Accountable Officers' Allowance
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Overseas
    -
    -
    -
    -
    -
    Scholarship and Fellowship Allowance-Local
    -
    -
    -
    -
    -
    Supporting Core Allowance
    -
    -
    -
    -
    -
    Technical Core Allowance
    -
    -
    -
    -
    -
    Other Allowances
    413,871
    260,920
    442,800
    442,800
    442,800
    Minimum Wage Allowance
    -
    15,120
    15,120
    15,120
    15,120
    Attendance Benefit
    -
    -
    -
    -
    -
    Job Allowance
    -
    -
    -
    -
    -
    Pensions, Ret. Benefit & Grat.
    2,097,079
    2,214,117
    2,583,584
    2,583,584
    2,583,584
    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
    2,097,079
    2,214,117
    2,583,584
    2,583,584
    2,583,584
    Travelling Expenses
    3,087,381
    3,075,890
    3,432,295
    3,435,295
    3,435,295
    Travelling Expenses - Local Sea Travel
    40,200
    98,966
    80,000
    83,000
    83,000
    Travelling Expenses - Local Land Travel
    2,073,518
    1,518,767
    1,910,722
    1,910,722
    1,910,722
    Travelling Expenses - Local Air Travel
    218,638
    279,236
    283,793
    283,793
    283,793
    Travelling Expenses - Overseas
    605,504
    1,031,164
    800,000
    800,000
    800,000
    Travelling Expenses for Foreigners
    50,855
    106,500
    124,000
    124,000
    124,000
    Other Travelling Expenses
    98,666
    41,257
    233,780
    233,780
    233,780
    Administrative Supplies
    2,459,897
    3,490,614
    3,489,725
    3,649,725
    3,879,725
    Stationery and Office Requisites
    783,147
    1,162,001
    983,576
    983,576
    983,576
    IT Related Materials
    143,660
    224,185
    281,500
    381,500
    581,500
    Fuel and Lubricants
    23,294
    117,354
    127,920
    127,920
    127,920
    Meals for Employees During Office Hours
    18,726
    7,500
    7,500
    7,500
    7,500
    Electrical Items
    20,688
    14,485
    24,000
    24,000
    24,000
    Spare Parts
    -
    -
    -
    -
    -
    Materials for Uniforms
    901,911
    1,671,788
    1,543,729
    1,543,729
    1,543,729
    Supplies for Office Cleaning
    58,617
    60,290
    25,000
    25,000
    25,000
    Utensils and Accessories
    23,869
    20,838
    40,000
    40,000
    40,000
    Office Decoration Materials
    -
    -
    -
    -
    -
    Curtains, Table Cloths Etc
    -
    -
    -
    -
    -
    Other Administrative Supplies
    485,985
    212,173
    456,500
    516,500
    546,500
    Administrative Services
    67,059,364
    55,513,982
    64,824,365
    65,022,028
    65,442,028
    Telephone, Fax and Telex
    220,633
    262,322
    342,832
    442,832
    642,832
    Electricity
    2,083,483
    1,015,754
    920,552
    920,552
    920,552
    Water and Sanitation Services
    45,640
    126,623
    100,620
    100,620
    150,620
    Leased Line and Internet
    4,062,283
    2,619,821
    3,586,377
    3,586,377
    3,586,377
    Building rent and Land rent
    5,761,199
    8,486,848
    8,287,200
    8,287,200
    8,287,200
    Hire Charges
    -
    6,600
    10,000
    10,000
    14,663
    Security and Safeguarding Services
    -
    281,800
    -
    -
    -
    Cleaning Services and Waste Disposal
    522,829
    675,261
    605,268
    605,268
    605,268
    Postage and Message
    154,641
    155,728
    297,456
    298,119
    397,456
    Announcements, Subscriptions and Advertisements
    33,000
    -
    -
    -
    -
    Carriage and Conveyance
    351,275
    308,920
    356,640
    356,640
    356,640
    Meeting or Seminar Related Expenses
    -
    6,000
    12,000
    50,000
    60,000
    National Competitions and Ceremonies
    170,119
    84,601
    100,000
    194,000
    250,000
    Social Development Programmes
    -
    -
    -
    -
    -
    Examination Related Expenses
    -
    -
    -
    -
    -
    Consultancy, Translation & Other Related Services
    129,900
    106,650
    201,840
    166,840
    166,840
    Expenses on Foreign Dignitaries
    69,233
    70,000
    40,000
    40,000
    40,000
    Visa, Workpermit Fees of Expatriate Staff
    -
    -
    -
    -
    -
    Annual Fees to Government
    59,270
    28,500
    28,500
    28,500
    28,500
    Printing Services
    52,985,281
    40,906,411
    49,556,480
    49,556,480
    49,556,480
    Laundry Services
    -
    -
    -
    -
    -
    Staff Medical Expenses
    -
    -
    -
    -
    -
    Expenses on International & Local Fairs
    -
    -
    -
    -
    -
    Bank Charges and Commission
    270,786
    179,326
    150,000
    150,000
    150,000
    Insurance
    -
    -
    -
    -
    -
    Other Administrative Services
    139,792
    192,817
    228,600
    228,600
    228,600
    IT Related Subscriptions & Fees
    -
    -
    -
    -
    -
    Operational Consumables
    1,098,709
    4,179,796
    1,386,000
    1,386,000
    1,386,000
    Medical Consumables
    -
    -
    -
    -
    -
    Educational Consumables
    -
    -
    -
    -
    -
    Prov. of food to people under arrest & detention
    917,819
    980,657
    1,020,000
    1,020,000
    1,020,000
    Other Matrl. for people under arrest & detention
    180,890
    3,199,139
    366,000
    366,000
    366,000
    Other Operational Consumables
    -
    -
    -
    -
    -
    Training Expenses
    682,595
    457,967
    581,417
    581,417
    581,417
    Scholarship and Fellowship Assistance
    -
    -
    -
    -
    -
    Short Course Fees & Expenses - Overseas Training
    -
    -
    -
    -
    -
    Workshops Related Expenses
    -
    1,349
    -
    -
    -
    Course Fees & Related Expenses - Local Training
    622,890
    351,989
    471,349
    471,349
    471,349
    Conducting Training Courses
    -
    -
    -
    -
    -
    Staff training
    59,705
    104,629
    110,068
    110,068
    110,068
    Repairs and Maintenance
    11,372,977
    8,366,115
    7,852,655
    7,852,655
    7,852,655
    Repairs - Residential Buildings
    -
    -
    -
    -
    -
    Repairs - Non-Residential Buildings
    3,981,197
    1,373,182
    550,000
    550,000
    550,000
    Repairs - Roads and Bridges
    -
    -
    -
    -
    -
    Repairs - Airports
    -
    -
    -
    -
    -
    Repairs - Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Repairs - Water & Sanitation Systems
    -
    -
    -
    -
    -
    Repairs - Electricity Systems
    -
    -
    -
    -
    -
    Repairs - Other Infrastructure
    -
    -
    -
    -
    -
    Repairs - Furniture & Fittings
    -
    -
    -
    -
    -
    Repairs - Machinery and Equipment
    62,779
    123,650
    80,000
    80,000
    80,000
    Repairs - Vehicular Equipment
    -
    -
    -
    -
    -
    Repairs - Communication Infrastructure
    -
    -
    -
    -
    -
    Repairs - Computer Software
    7,097,372
    6,768,948
    7,112,655
    7,112,655
    7,112,655
    Repairs - IT-Related Hardware
    65,353
    1,666
    10,000
    10,000
    10,000
    Repairs - Other Equipment
    -
    -
    -
    -
    -
    Repairs - Motor Vehicles
    166,276
    98,669
    100,000
    100,000
    100,000
    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
    311,791
    789,095
    646,223
    646,223
    846,223
    Subsidies
    -
    -
    -
    -
    -
    Welfare Payments
    -
    -
    -
    -
    -
    Grants to Private Parties
    -
    -
    -
    -
    -
    Awards
    -
    -
    -
    -
    -
    Indemnities and Relief Against Natural Calamities
    -
    -
    -
    -
    -
    Subscriptions & Fees to Domestic Organisations
    -
    -
    -
    -
    -
    Subscriptions & Fees to International Org.
    311,791
    789,095
    646,223
    646,223
    846,223
    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
    3,693,299
    8,462,899
    7,023,815
    5,792,199
    4,897,877
    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
    -
    1,602,643
    1,160,358
    1,044,322
    -
    Land
    -
    -
    -
    -
    -
    Residential Buildings
    -
    -
    -
    -
    -
    Non-Residential Buildings
    -
    1,602,643
    1,160,358
    1,044,322
    -
    Infrastructure Assets
    -
    -
    -
    -
    -
    Roads and Bridges
    -
    -
    -
    -
    -
    Airports
    -
    -
    -
    -
    -
    Wharves, Ports and Harbours
    -
    -
    -
    -
    -
    Water & Sanitation Systems
    -
    -
    -
    -
    -
    Electricity Systems
    -
    -
    -
    -
    -
    Other Infrastructure
    -
    -
    -
    -
    -
    Furniture, Machinery & Equip.
    3,693,299
    6,860,256
    5,863,457
    4,747,877
    4,897,877
    Furniture & Fittings
    418,718
    346,711
    984,400
    500,000
    560,000
    Machinery and Equipment
    2,191,779
    359,648
    751,000
    395,000
    385,000
    Vehicular Equipment
    -
    -
    -
    -
    -
    Tools, Instruments, Apparatus
    14,448
    4,677
    -
    -
    -
    Reference Books & Exhibition Goods
    -
    -
    -
    -
    -
    Communication Infrastructure
    43,720
    98,784
    334,000
    534,000
    634,000
    Computer Software
    -
    178,478
    913,854
    913,854
    913,854
    IT-Related Hardware
    1,024,634
    5,871,958
    2,880,203
    2,405,023
    2,405,023
    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
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    Project Cost- Ref.Books&Exhibition Goods
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    Project Cost-Communication Infrastructure
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    Project Cost - Computer Software
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    Project Cost - IT-Related Hardware
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    Project Cost - Other Equipment
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    Project Cost - Motor Vehicles
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    Project Cost - Ships and Boats
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    Project Cost - Aerospace equipments
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    WIP - Residential Buildings and Structures
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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.
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    Short Term Dom. Loan Repmt.-Treasury Bills
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    Short Term Dom. Loan Repmt.-Other
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    ST Loans Repayment - Foreign
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    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
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    Short Term For. Loan Repmt.-Other
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    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.
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    LT Loans Repmt. - Other Dom.
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    Long Term Dom. Loan Repmt.-Inscribed Stock
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    Long Term Dom. Loan Repmt.-Treasury Bills
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    Long Term Dom. Loan Repmt.-Domestic Banks
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    Long Term Dom Repmt - Govt Bonds
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    Long Term Dom. Loan Repmt.-Others
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    LT Loan Repayment - Foreign
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    Long Term For. Loan Repmt.-Multilateral
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    Long Term For. Loan Repmt.-Bilateral Govt.
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    Long Term For. Loan Repmt.-For. Commercial Instit.
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    Long Term For. Loan Repmt.-Foreign Individuals
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    Long Term For Loan Repmt - Govt Bonds
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    Long Term For. Loan Repmt.-Other
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