Budget 2022 Expenditure
Approved by People's Majilis
Auditor Generals Office
Presidents Office
People's Majlis
Department of Judicial Administration
Judicial Service Commission
Elections Commission
Civil Service Commission
Human Rights Commission
Anti-Corruption Commission
Auditor Generals Office
Prosecutor Generals Office
Maldives Inland revenue Authority
Employment Tribunal
Maldives Media Council
Maldives Broadcasting Commission
Tax Appeal Tribunal
Local Government Authority
Information Commisioners Office
National Integrity Commission
Family Protection Authority
Attorney Generals Office
Maldives International Arbitration Centre
Ministry of Finance
Special Budget
Pension Budget
Ministry of Defense
Aviation Security Command
Maldives National Defense Force
Maldives Immigration
National Disaster Management Authority
Ministry of Home Affairs
Maldives Police Services
Maldives Correctional Services
Maldives Customs Services
Ministry of Education
Ministry of Higher Education
Maldives Islamic University
Maldives National University
Ministry of Foreign Affairs
Ministry of Health
Kulhudhuffushi Regional Hospital
Ungoofaaru Regional Hospital
Gan Regional Hospital
Abdul Samad Memorial Hospital
Addu Equatorial Hospital
Indira Gandhi Memorial Hospital
Hulhumale Hospital
National Social Protection Agency
Ministry of Economic Development
Ministry of Transport & Civil Aviation
Ministry of Tourism
Ministry of Youth, Sports and Community Empowerment
Ministry of Arts, Culture and Heritage
Ministry of National Planning, Housing and Infrastructure
Ministry of Housing and Urban Development
Ministry of Communication, Science and Technology
Ministry of Environment, Climate Change and Technology
Ministry of Fisheries, Marine Resources and Agriculture
Ministry of Islamic Affairs
Ministry of Gender, Family and Social Services
Councils
Childrens Ombudspersons Office
Office of Ombudsperson for Transitional Justice
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
90,315,293
105,376,945
106,264,775
Executive and Corporate Services
-
-
55,079,909
68,988,391
69,735,719
Executive & Corporate Services
-
-
55,079,909
68,988,391
69,735,719
Auditor Generals Bureau
-
-
3,274,200
3,300,960
3,300,960
Auditor Generals Bureau
-
-
3,274,200
3,300,960
3,300,960
Auditor Generals Bureau
-
-
3,274,200
3,300,960
3,300,960
Accounts & Finance
-
-
946,620
979,740
979,740
Accounts & Finance
-
-
946,620
979,740
979,740
Accounts & Finance
-
-
946,620
979,740
979,740
ICT
-
-
5,338,975
5,538,995
5,659,004
ICT (+Audit System Administration -TEAMMATE)
-
-
5,338,975
5,538,995
5,659,004
ICT (+Audit System Administration -TEAMMATE)
-
-
5,338,975
5,538,995
5,659,004
Admin,& Procurement
-
-
41,860,462
55,326,972
55,848,461
Admin, & Procurement
-
-
41,860,462
55,326,972
55,848,461
Const. Of Auditor Generals Office
Pre-Tendering Hulhumale'
-
-
30,000,000
43,000,000
43,094,536
Admin, & Procurement
-
-
11,860,462
12,326,972
12,753,925
Human Resources
-
-
1,567,680
1,620,000
1,620,000
Human Resources
-
-
1,567,680
1,620,000
1,620,000
Human Resources
-
-
1,567,680
1,620,000
1,620,000
Training & Stakeholder Relations
-
-
2,091,972
2,221,724
2,327,554
Training & Stakeholder Relations
-
-
2,091,972
2,221,724
2,327,554
Training & Stakeholder Relations
-
-
2,091,972
2,221,724
2,327,554
Finance and Compliance Audit
-
-
31,037,396
32,045,243
32,134,077
Financial Audit Services
-
-
18,736,545
19,347,272
19,383,907
Department 1
-
-
5,063,066
5,228,603
5,231,752
Audit Unit 1
-
-
2,049,746
2,114,963
2,118,112
Audit Unit 1
-
-
2,049,746
2,114,963
2,118,112
Audit Unit 2
-
-
1,680,540
1,736,700
1,736,700
Audit Unit 2
-
-
1,680,540
1,736,700
1,736,700
Audit Unit 3
-
-
1,332,780
1,376,940
1,376,940
Audit Unit 3
-
-
1,332,780
1,376,940
1,376,940
Department 2
-
-
6,840,410
7,063,129
7,076,724
Audit Unit 4
-
-
2,620,190
2,704,309
2,717,904
Audit Unit 4
-
-
2,620,190
2,704,309
2,717,904
Audit Unit 5
-
-
2,206,500
2,278,740
2,278,740
Audit Unit 5
-
-
2,206,500
2,278,740
2,278,740
Audit Unit 6
-
-
2,013,720
2,080,080
2,080,080
Audit Unit 6
-
-
2,013,720
2,080,080
2,080,080
Department 3
-
-
3,274,469
3,380,900
3,400,791
Audit Unit 7
-
-
2,006,789
2,070,740
2,090,631
Audit Unit 7
-
-
2,006,789
2,070,740
2,090,631
Audit Unit 8
-
-
1,267,680
1,310,160
1,310,160
Audit Unit 8
-
-
1,267,680
1,310,160
1,310,160
Department 4
-
-
3,558,600
3,674,640
3,674,640
Audit Unit 9
-
-
1,537,980
1,586,940
1,586,940
Audit Unit 9
-
-
1,537,980
1,586,940
1,586,940
Audit Unit 10
-
-
2,020,620
2,087,700
2,087,700
Audit Unit 10
-
-
2,020,620
2,087,700
2,087,700
Regional Office
-
-
3,591,993
3,710,529
3,746,842
Northern Regional office
-
-
906,340
936,115
944,908
Northern Regional office
-
-
906,340
936,115
944,908
Northern Regional office
-
-
906,340
936,115
944,908
Southern Regional office
-
-
2,685,653
2,774,414
2,801,934
Southern Regional office
-
-
2,685,653
2,774,414
2,801,934
Southern Regional office
-
-
2,685,653
2,774,414
2,801,934
Performance and Special Audit
-
-
8,708,858
8,987,442
9,003,328
Special Audit Department
-
-
4,069,860
4,201,740
4,201,740
Special Audit 1
-
-
1,903,440
1,965,360
1,965,360
Special Audit 1
-
-
1,903,440
1,965,360
1,965,360
Special Audit 2
-
-
1,026,720
1,059,600
1,059,600
Special Audit 2
-
-
1,026,720
1,059,600
1,059,600
Special Audit 3
-
-
1,139,700
1,176,780
1,176,780
Special Audit 3
-
-
1,139,700
1,176,780
1,176,780
Performance Audit Department
-
-
4,638,998
4,785,702
4,801,588
performance Audit 1
-
-
2,648,258
2,731,362
2,747,248
performance Audit 1
-
-
2,648,258
2,731,362
2,747,248
performance Audit 2
-
-
1,287,600
1,328,280
1,328,280
performance Audit 2
-
-
1,287,600
1,328,280
1,328,280
performance Audit 3
-
-
703,140
726,060
726,060
performance Audit 3
-
-
703,140
726,060
726,060
Information System Audit
-
-
-
-
-
Information System Audit
-
-
-
-
-
Information System Audit
-
-
-
-
-
Information System Audit
-
-
-
-
-
Technical & Legal Services
-
-
4,197,988
4,343,311
4,394,979
Technical & Legal Services
-
-
4,197,988
4,343,311
4,394,979
Legal Affairs
-
-
568,860
587,100
587,100
Legal Affairs
-
-
568,860
587,100
587,100
Legal Affairs
-
-
568,860
587,100
587,100
Reporting & Portfolio Management Unit
-
-
1,901,548
1,975,111
2,026,779
Reporting & Portfolio Management
-
-
1,901,548
1,975,111
2,026,779
Reporting & Portfolio Management
-
-
1,901,548
1,975,111
2,026,779
Quality Assurance , Methodology & Internal Audit Unit
-
-
1,727,580
1,781,100
1,781,100
Quality Assurance , Methodology & Internal Audit Unit
-
-
1,727,580
1,781,100
1,781,100
Quality Assurance , Methodology & Internal Audit Unit
-
-
1,727,580
1,781,100
1,781,100
Total
In Billion Rufiyaa