Budget 2022
Expenditure
Approved by People's Majilis
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
30,156,529,875
37,167,687,519
36,999,280,550
41,094,407,263
40,108,272,162
Presidents Office
142,121,162
181,882,923
181,000,000
180,771,671
182,596,488
People's Majlis
170,184,415
168,233,940
198,071,078
182,148,690
183,371,383
Department of Judicial Administration
417,794,532
464,481,292
531,183,564
552,805,797
596,675,180
Judicial Service Commission
14,509,901
17,704,733
17,400,000
17,596,702
17,799,298
Elections Commission
65,761,489
114,765,580
28,477,900
108,933,642
89,403,056
Civil Service Commission
22,648,946
32,257,679
29,215,518
27,660,157
27,798,834
Human Rights Commission
22,385,461
31,143,004
29,850,198
30,094,517
30,346,158
Anti-Corruption Commission
34,435,242
37,736,989
45,400,000
41,882,383
42,276,233
Auditor Generals Office
45,125,877
56,269,641
90,315,293
105,376,945
106,264,775
Prosecutor Generals Office
57,921,906
63,963,865
66,100,000
66,402,839
66,714,769
Maldives Inland revenue Authority
84,970,686
103,303,454
113,700,000
114,358,429
115,152,170
Employment Tribunal
8,268,004
10,791,857
10,200,000
10,279,562
10,361,490
Maldives Media Council
3,906,711
5,035,812
5,100,000
5,141,391
5,184,027
Maldives Broadcasting Commission
8,220,609
13,276,784
9,300,000
9,337,084
9,375,283
Tax Appeal Tribunal
6,060,403
12,546,942
10,500,000
10,672,464
10,850,102
Local Government Authority
36,958,092
52,922,670
62,756,570
75,699,455
72,842,475
Information Commisioners Office
3,402,827
3,585,015
4,703,715
4,726,231
4,749,416
National Integrity Commission
8,466,907
17,505,435
13,780,000
13,917,901
14,059,943
Family Protection Authority
5,865,268
9,876,063
10,165,636
10,319,666
10,478,312
Attorney Generals Office
28,699,865
50,951,450
43,700,000
42,673,410
43,161,033
Maldives International Arbitration Centre
4,067,290
5,163,261
6,100,000
6,199,059
6,301,089
Childrens Ombudspersons Office
546,205
6,025,917
9,000,000
9,086,094
9,174,776
Office of Ombudsperson for Transitional Justice
-
13,933,780
17,200,000
15,151,555
15,307,656
Ministry of Finance
858,729,537
583,448,449
722,857,765
728,905,770
833,396,814
Special Budget
8,388,601,510
11,566,563,641
10,455,499,033
12,840,944,964
10,569,963,513
Pension Budget
1,332,763,311
1,408,911,207
1,400,000,000
1,442,000,000
1,485,300,000
Ministry of Defense
11,496,142
14,624,353
17,914,428
21,688,625
23,729,174
Aviation Security Command
124,669,039
144,547,733
145,000,000
145,204,744
145,415,539
Maldives National Defense Force
1,275,416,604
1,526,842,006
1,533,173,696
1,469,312,091
1,483,959,931
Maldives Immigration
128,607,315
158,853,275
160,064,687
163,820,640
166,559,129
National Disaster Management Authority
436,333,530
54,448,646
12,300,000
13,899,530
39,155,972
Ministry of Home Affairs
78,325,429
62,593,519
90,354,105
116,752,469
138,876,265
Maldives Police Services
1,439,774,304
1,569,245,938
1,784,296,593
1,788,621,407
1,819,219,111
Maldives Correctional Services
330,978,705
345,071,432
324,367,253
325,661,343
330,409,456
Maldives Customs Services
217,523,634
227,357,779
236,013,533
228,796,799
228,350,522
Ministry of Education
2,583,877,758
2,989,387,973
3,126,104,352
3,248,154,172
3,277,621,469
Ministry of Higher Education
487,171,878
551,816,129
727,844,780
731,899,093
737,784,532
Maldives Islamic University
39,706,195
40,938,313
43,500,000
43,806,691
44,122,594
Maldives National University
170,865,979
170,508,462
175,598,244
194,363,626
206,288,093
Ministry of Foreign Affairs
284,173,652
283,646,731
352,100,000
354,706,184
357,390,503
Ministry of Health
1,731,722,942
2,291,902,724
2,330,470,113
2,837,511,574
2,319,828,671
Indira Gandhi Memorial Hospital
1,220,328,494
1,280,116,099
1,093,589,075
1,111,616,317
1,128,124,803
Addu Equatorial Hospital
127,250,761
205,448,495
267,594,165
279,121,866
273,599,470
Kulhudhuffushi Regional Hospital
132,164,715
184,852,904
236,722,751
240,813,749
286,931,865
Abdul Samad Memorial Hospital
112,987,861
120,929,274
172,200,000
173,855,430
175,560,521
Ungoofaaru Regional Hospital
119,080,451
135,098,681
171,320,765
174,593,302
172,622,412
Gan Regional Hospital
100,457,323
129,527,357
160,940,967
168,423,823
167,354,581
Hulhumale Hospital
215,629,574
332,047,868
291,066,913
297,752,957
297,265,310
National Social Protection Agency
1,666,896,111
1,848,015,306
1,297,000,000
1,334,021,653
1,372,153,955
Ministry of Economic Development
225,613,312
462,045,514
288,343,947
295,791,069
282,962,567
Ministry of Transport & Civil Aviation
227,658,629
149,793,054
53,127,922
56,268,899
57,095,680
Ministry of Tourism
75,718,782
49,462,870
75,229,919
31,072,305
31,516,679
Ministry of Youth, Sports and Community Empowerment
320,196,624
370,835,062
392,469,651
375,002,511
395,240,227
Ministry of Arts, Culture and Heritage
45,750,977
59,544,222
64,240,961
63,654,120
63,366,083
Ministry of National Planning, Housing and Infrastructure
2,553,609,729
3,679,144,734
3,999,181,518
4,601,951,642
5,548,702,396
Ministry of Housing and Urban Development
91,602,617
-
-
-
-
Ministry of Communication, Science and Technology
11,434,955
3,138,568
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
103,638,111
176,623,976
163,540,660
133,263,423
149,451,484
Ministry of Islamic Affairs
226,300,289
261,462,512
281,877,538
305,319,885
313,550,131
Ministry of Environment, Climate Change and Technology
366,906,526
733,170,302
1,033,310,806
1,172,313,147
1,492,261,268
Ministry of Gender, Family and Social Services
147,947,121
203,044,361
221,474,171
235,362,233
239,200,097
Public Service Media
-
-
-
-
-
Councils
952,297,651
1,319,319,964
1,565,370,767
1,706,923,566
1,783,697,399
All Sectors
In Billion Rufiyaa
Breakdown for year: 2022