Budget 2020 Expenditure
Approved by the People's Majlis
Economic Classification
    • No scaling
    • Thousands
    • Millions
    • Billions
    • Maldivian rufiyaa
    • US dollar
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
28,165,331,601
30,459,828,300
37,871,314,865
42,749,485,445
42,657,215,356
Recurrent Expenditure
18,268,036,272
20,833,803,974
22,337,870,621
22,780,239,696
23,179,522,130
Salaries and Wages
4,278,431,779
4,597,291,752
4,713,687,551
4,707,802,139
4,707,802,139
Allowances to Employees
3,398,406,136
3,669,728,612
4,002,380,785
3,998,056,777
3,998,056,777
Pensions, Ret. Benefit & Grat.
1,502,477,454
1,539,147,413
1,562,420,690
1,562,162,636
1,562,162,636
Travelling Expenses
175,524,876
216,731,833
237,804,551
235,362,499
239,756,939
Administrative Supplies
621,272,475
702,138,784
725,789,996
739,861,166
760,475,966
Administrative Services
1,793,088,443
2,105,317,230
2,299,131,810
2,185,702,586
2,218,939,010
Operational Consumables
702,749,863
1,036,112,581
897,859,742
919,551,368
940,664,033
Training Expenses
523,145,644
610,076,457
905,700,078
930,018,753
945,651,414
Repairs and Maintenance
220,230,835
487,840,042
410,170,993
401,256,908
408,850,573
Financing and Interest Costs
1,440,256,927
1,646,814,384
1,843,741,722
2,132,677,325
2,169,218,639
Grants, Contrib. & Subsidies
3,488,463,511
3,168,910,378
4,636,083,594
4,864,625,457
5,124,717,059
Tax Payments
-
-
-
-
-
Losses
123,988,329
1,053,694,508
103,099,109
103,162,082
103,226,945
Write-Offs
-
-
-
-
-
Capital Expenditure
9,897,295,329
9,626,024,326
15,533,444,244
19,969,245,749
19,477,693,226
Cap. Outlays-PAS Transition
60,259,374
2,339,603
51,890,181
52,439,008
52,476,122
Budget Contingency and Provision
-
-
1,574,332,748
1,702,515,502
1,746,114,594
Transfers
-
-
-
-
-
Land & Buildings
1,424,967,969
1,827,905,490
4,595,407,075
4,433,783,186
4,030,108,773
Infrastructure Assets
5,262,620,499
4,179,441,747
5,859,348,138
9,198,827,505
5,908,055,327
Furniture, Machinery & Equip.
543,558,606
605,964,282
585,438,089
583,925,793
595,144,162
Vehicles
13,876,947
83,550,848
47,924,709
44,628,251
46,829,573
Investment in Plc Enterprises
508,543,699
1,067,359,112
864,114,458
864,114,458
864,114,458
Other Investments
10,266,794
21,620,684
21,272,852
21,272,852
21,272,852
Constr., Renov. & Improvement
20,479
-
45,000
46,350
47,741
ST Loans Repayment - Domestic
-
247,631,800
343,400,000
343,400,000
343,400,000
ST Loans Repayment - Foreign
-
-
-
-
-
LT Loans Repayment - Domestic
525,974,349
132,440,018
406,747,994
874,471,572
142,109,081
LT Loans Repmt. - Other Dom.
-
-
-
-
-
LT Loan Repayment - Foreign
1,106,247,627
995,557,000
1,133,523,000
1,799,821,272
5,678,020,543
Lendings - Domestic
440,958,986
462,213,742
50,000,000
50,000,000
50,000,000
Lendings - Foreign
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2020