Maldives National Defense Force
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Expenses
1,294,094,073
1,214,946,604
1,335,006,543
1,342,655,628
1,355,023,901
Recurrent Expenditure
1,111,757,312
1,188,104,830
1,287,167,802
1,299,045,382
1,311,279,290
Salaries and Wages
303,154,142
319,129,849
341,360,247
341,360,247
341,360,247
Allowances to Employees
442,582,227
471,252,830
526,368,304
526,368,304
526,368,304
Pensions, Ret. Benefit & Grat.
20,845,509
21,988,017
23,519,960
23,519,960
23,519,960
Travelling Expenses
8,028,143
10,477,433
9,789,606
10,083,294
10,385,793
Administrative Supplies
206,038,541
223,040,798
229,995,746
236,895,621
244,002,489
Administrative Services
90,554,149
100,666,688
101,580,753
104,628,174
107,767,020
Operational Consumables
-
-
-
-
-
Training Expenses
4,262,075
10,020,372
7,995,000
8,234,850
8,481,896
Repairs and Maintenance
36,255,886
31,523,843
45,721,294
47,092,933
48,505,722
Financing and Interest Costs
-
-
-
-
-
Grants, Contrib. & Subsidies
-
5,000
836,892
861,999
887,859
Tax Payments
-
-
-
-
-
Losses
36,640
-
-
-
-
Write-Offs
-
-
-
-
-
Capital Expenditure
182,336,761
26,841,774
47,838,741
43,610,246
43,744,611
Cap. Outlays-PAS Transition
-
-
-
-
-
Budget Contingency and Provision
-
-
-
-
-
Transfers
-
-
-
-
-
Land & Buildings
105,114,549
9,733,073
3,305,250
139,750
-
Infrastructure Assets
-
387,284
3,300,000
1,000,000
-
Furniture, Machinery & Equip.
74,276,117
16,581,417
25,726,291
26,498,080
27,293,023
Vehicles
2,946,095
140,000
15,507,200
15,972,416
16,451,588
Investment in Plc Enterprises
-
-
-
-
-
Other Investments
-
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
-
Lendings - Domestic
-
-
-
-
-
Lendings - Foreign
-
-
-
-
-
Total Expenses
In Billion Rufiyaa
Breakdown for year: 2020