Budget 2021
Expenditure
Approved by People's Majilis
Total Expenses
Recurrent Expenditure
Repairs and Maintenance
Economic Classification
In rufiyaa
2019
2020
2021
2022
2023
Actual
Revised
Budgeted
Budgeted
Budgeted
Repairs and Maintenance
408,400,594
276,856,418
259,418,998
286,857,018
279,569,137
Repairs - Residential Buildings
13,494,824
24,831,238
6,811,728
7,082,901
7,271,192
Repairs - Non-Residential Buildings
235,815,513
124,468,454
84,566,434
88,407,856
90,199,218
Repairs - Roads and Bridges
2,554,783
1,838,531
20,672,606
20,739,867
20,813,854
Repairs - Airports
68,317
60,000
-
-
-
Repairs - Wharves, Ports and Harbours
3,987,599
4,419,786
803,742
884,117
972,529
Repairs - Water & Sanitation Systems
18,749,653
8,904,692
5,205,207
5,723,436
6,293,409
Repairs - Electricity Systems
10,188,177
6,612,627
6,568,443
6,668,288
7,327,912
Repairs - Other Infrastructure
20,442,044
6,663,175
4,444,755
2,895,481
3,185,030
Repairs - Furniture & Fittings
4,093,264
2,729,814
3,307,971
3,624,570
3,972,701
Repairs - Machinery and Equipment
28,935,076
20,405,917
29,018,765
31,124,435
33,688,993
Repairs - Vehicular Equipment
3,779,689
602,386
3,798,642
8,437,772
4,454,945
Repairs - Communication Infrastructure
6,380,902
9,332,443
10,656,138
11,720,352
12,890,945
Repairs - Computer Software
13,940,644
11,028,832
11,784,353
12,962,790
14,259,069
Repairs - IT-Related Hardware
4,740,859
5,582,041
8,878,647
9,701,512
10,661,665
Repairs - Other Equipment
469,009
970,400
452,363
497,599
547,360
Repairs - Motor Vehicles
15,230,724
14,307,322
23,544,880
33,149,587
28,162,711
Repairs - Ships and Boats
25,529,517
34,098,760
38,904,324
43,236,455
34,867,604
Repairs - Aerospace equipments
-
-
-
-
-
Repairs and Maintenance
In Billion Rufiyaa
Breakdown for year: 2021