Budget 2021 Expenditure
Approved by People's Majilis
Economic Classification
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2019
2020
2021
2022
2023
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
30,128,216,622
31,787,135,124
34,922,716,599
44,977,923,779
40,846,113,018
Recurrent Expenditure
21,371,957,551
20,876,937,707
21,638,102,761
22,099,614,653
22,618,161,796
Salaries and Wages
4,642,900,508
4,327,412,049
4,510,157,300
5,002,950,972
5,251,057,548
Allowances to Employees
3,651,335,794
3,811,093,440
3,906,277,142
3,901,397,547
3,900,802,947
Pensions, Ret. Benefit & Grat.
1,540,759,131
1,555,656,529
1,592,519,386
1,670,225,844
1,772,086,699
Travelling Expenses
231,347,878
156,155,831
172,283,442
168,373,097
166,865,184
Administrative Supplies
637,270,347
668,366,876
611,750,264
599,872,878
613,803,651
Administrative Services
1,930,549,077
1,916,156,546
2,383,859,578
2,127,292,591
2,089,762,585
Operational Consumables
973,823,399
1,618,048,389
1,098,252,931
968,689,362
996,901,594
Training Expenses
564,178,568
406,965,389
630,836,439
642,309,177
653,705,996
Repairs and Maintenance
408,400,594
276,856,418
259,418,998
286,857,018
279,569,137
Financing and Interest Costs
1,540,813,124
1,708,053,046
2,468,364,965
2,715,639,517
2,580,479,115
Grants, Contrib. & Subsidies
3,760,309,132
4,338,244,152
3,904,182,316
3,915,773,650
4,212,854,540
Tax Payments
-
-
-
-
-
Losses
1,490,269,999
93,929,042
100,200,000
100,233,000
100,272,800
Write-Offs
-
-
-
-
-
Capital Expenditure
8,756,259,071
10,910,197,417
13,284,613,838
22,878,309,126
18,227,951,222
Cap. Outlays-PAS Transition
12,092,699
4,944,442
3,071,400
7,413,517
6,502,228
Budget Contingency and Provision
-
-
1,395,289,687
1,788,792,034
1,537,081,047
Transfers
-
-
-
-
-
Land & Buildings
1,240,914,787
2,490,151,899
2,516,710,536
4,426,427,944
3,440,878,612
Infrastructure Assets
3,007,754,112
3,074,576,980
5,924,792,343
9,133,004,501
9,635,491,997
Furniture, Machinery & Equip.
420,026,397
518,100,241
501,366,549
445,064,363
415,837,712
Vehicles
41,723,519
21,827,301
42,581,820
50,989,394
33,922,333
Investment in Plc Enterprises
1,573,529,332
1,964,114,458
1,359,614,372
596,693,562
511,993,562
Other Investments
8,939,035
191,272,852
21,268,131
21,730,731
21,730,731
Constr., Renov. & Improvement
1,565,687
2,250
-
400,000
400,000
ST Loans Repayment - Domestic
-
-
343,000,000
343,000,000
343,000,000
ST Loans Repayment - Foreign
-
-
-
-
-
LT Loans Repayment - Domestic
137,051,853
206,747,994
142,270,000
655,575,080
656,220,000
LT Loans Repmt. - Other Dom.
-
-
-
-
-
LT Loan Repayment - Foreign
987,495,693
931,459,000
984,649,000
5,359,218,000
1,574,893,000
Lendings - Domestic
1,325,165,957
1,507,000,000
50,000,000
50,000,000
50,000,000
Lendings - Foreign
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2021