Budget 2022 Expenditure
Approved by People's Majilis
Maldives Inland revenue Authority
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
-
-
113,700,000
114,358,429
115,152,170
Corporate Governance & Our People
-
-
23,967,550
24,272,491
24,586,577
Administration & Finance
-
-
19,874,054
20,104,949
20,342,769
Executives & Secretariate
-
-
8,676,081
8,676,084
8,676,084
Executives & Secretariate
-
-
8,676,081
8,676,084
8,676,084
Executives & Secretariate
-
-
8,676,081
8,676,084
8,676,084
Administration
-
-
10,493,043
10,722,525
10,958,892
Administration
-
-
10,493,043
10,722,525
10,958,892
Administration
-
-
10,493,043
10,722,525
10,958,892
Finance
-
-
704,930
706,340
707,793
Finance
-
-
704,930
706,340
707,793
Finance
-
-
704,930
706,340
707,793
Human Resources
-
-
4,093,496
4,167,542
4,243,808
Hr Management
-
-
1,104,080
1,112,555
1,121,284
Hr Management
-
-
1,104,080
1,112,555
1,121,284
Hr Management
-
-
1,104,080
1,112,555
1,121,284
Hr Development
-
-
2,989,416
3,054,987
3,122,524
Hr Development
-
-
2,989,416
3,054,987
3,122,524
Hr Development
-
-
2,989,416
3,054,987
3,122,524
Information Technology
-
-
11,739,509
11,795,979
11,969,708
Software
-
-
6,133,574
6,074,169
6,128,548
Application Development
-
-
3,330,765
3,218,565
3,218,565
Application Development
-
-
3,330,765
3,218,565
3,218,565
Application Development
-
-
3,330,765
3,218,565
3,218,565
Database Administration
-
-
2,802,809
2,855,604
2,909,983
Database Administration
-
-
2,802,809
2,855,604
2,909,983
Database Administration
-
-
2,802,809
2,855,604
2,909,983
Hardware
-
-
5,605,935
5,721,810
5,841,160
System Security
-
-
606,780
606,780
606,780
System Security
-
-
606,780
606,780
606,780
System Security
-
-
606,780
606,780
606,780
Hardware & Operation
-
-
4,999,155
5,115,030
5,234,380
Hardware & Operation
-
-
4,999,155
5,115,030
5,234,380
Hardware & Operation
-
-
4,999,155
5,115,030
5,234,380
Relationship With Others
-
-
8,639,674
8,790,703
8,946,264
International Relation & Corporation
-
-
5,094,534
5,221,598
5,352,475
International Relations
-
-
5,094,534
5,221,598
5,352,475
International Relations
-
-
5,094,534
5,221,598
5,352,475
International Relations
-
-
5,094,534
5,221,598
5,352,475
Technical & Facilitation
-
-
1,780,071
1,801,537
1,823,647
Technical Division
-
-
1,780,071
1,801,537
1,823,647
Technical Division
-
-
1,780,071
1,801,537
1,823,647
Technical Division
-
-
1,780,071
1,801,537
1,823,647
Planning
-
-
1,765,069
1,767,568
1,770,142
Planning & Statistics
-
-
1,260,529
1,263,028
1,265,602
Planning & Statistics
-
-
1,260,529
1,263,028
1,265,602
Planning & Statistics
-
-
1,260,529
1,263,028
1,265,602
Policy Implementation
-
-
504,540
504,540
504,540
Policy Implementation
-
-
504,540
504,540
504,540
Policy Implementation
-
-
504,540
504,540
504,540
Tax Payer Education
-
-
9,669,970
9,755,341
9,843,273
Tax Payer Education
-
-
2,395,633
2,403,764
2,412,139
Tax Academy
-
-
1,099,948
1,108,079
1,116,454
Tax Academy
-
-
1,099,948
1,108,079
1,116,454
Tax Academy
-
-
1,099,948
1,108,079
1,116,454
Contact Centre
-
-
1,295,685
1,295,685
1,295,685
Contact Centre
-
-
1,295,685
1,295,685
1,295,685
Contact Centre
-
-
1,295,685
1,295,685
1,295,685
Facilitation & Engagement
-
-
3,811,945
3,828,182
3,844,907
Facilitation
-
-
1,592,995
1,602,342
1,611,969
Facilitation
-
-
1,592,995
1,602,342
1,611,969
Facilitation
-
-
1,592,995
1,602,342
1,611,969
Enagagement
-
-
2,218,950
2,225,840
2,232,938
Enagagement
-
-
2,218,950
2,225,840
2,232,938
Enagagement
-
-
2,218,950
2,225,840
2,232,938
Marketing
-
-
3,462,392
3,523,395
3,586,227
Marketing & Advertising
-
-
2,240,262
2,282,804
2,326,622
Marketing & Advertising
-
-
2,240,262
2,282,804
2,326,622
Marketing & Advertising
-
-
2,240,262
2,282,804
2,326,622
Media & Public Relations
-
-
1,222,130
1,240,591
1,259,605
Media & Public Relations
-
-
1,222,130
1,240,591
1,259,605
Media & Public Relations
-
-
1,222,130
1,240,591
1,259,605
Tax Administration Services
-
-
24,323,494
24,362,255
24,402,177
Registration Processing
-
-
1,854,396
1,855,400
1,856,433
Registration Processing
-
-
1,854,396
1,855,400
1,856,433
Registration Processing
-
-
1,854,396
1,855,400
1,856,433
Registration Processing
-
-
1,854,396
1,855,400
1,856,433
Return Processing
-
-
3,791,475
3,791,475
3,791,475
Return Processing
-
-
3,791,475
3,791,475
3,791,475
Return Processing
-
-
3,791,475
3,791,475
3,791,475
Return Processing
-
-
3,791,475
3,791,475
3,791,475
Payment Processing
-
-
6,354,984
6,373,524
6,392,620
Collection
-
-
5,388,144
5,406,684
5,425,780
Collection
-
-
5,388,144
5,406,684
5,425,780
Collection
-
-
5,388,144
5,406,684
5,425,780
Dunning & Reconciliation
-
-
966,840
966,840
966,840
Dunning & Reconciliation
-
-
966,840
966,840
966,840
Dunning & Reconciliation
-
-
966,840
966,840
966,840
Regional Offices
-
-
12,322,639
12,341,856
12,361,649
Branch Offices
-
-
5,108,299
5,125,250
5,142,709
Branch Offices
-
-
5,108,299
5,125,250
5,142,709
Branch Offices
-
-
5,108,299
5,125,250
5,142,709
Collection Centres
-
-
7,214,340
7,216,606
7,218,940
Collection Centres
-
-
7,214,340
7,216,606
7,218,940
Collection Centres
-
-
7,214,340
7,216,606
7,218,940
Compliance & Debt Collection
-
-
35,359,803
35,381,660
35,404,171
Enforced Collection
-
-
3,690,345
3,690,345
3,690,345
Enforced Gst Collection
-
-
1,765,485
1,765,485
1,765,485
Enforced Gst Collection
-
-
1,765,485
1,765,485
1,765,485
Enforced Gst Collection
-
-
1,765,485
1,765,485
1,765,485
Enforced Income Tax Collection
-
-
1,924,860
1,924,860
1,924,860
Enforced Income Tax Collection
-
-
1,924,860
1,924,860
1,924,860
Enforced Income Tax Collection
-
-
1,924,860
1,924,860
1,924,860
Tax Clearance
-
-
3,688,785
3,688,785
3,688,785
Due Clearance
-
-
1,784,745
1,784,745
1,784,745
Due Clearance
-
-
1,784,745
1,784,745
1,784,745
Due Clearance
-
-
1,784,745
1,784,745
1,784,745
Fine Releief
-
-
792,720
792,720
792,720
Fine Releief
-
-
792,720
792,720
792,720
Fine Releief
-
-
792,720
792,720
792,720
Non-Tax Revenue
-
-
1,111,320
1,111,320
1,111,320
Non-Tax Revenue
-
-
1,111,320
1,111,320
1,111,320
Non-Tax Revenue
-
-
1,111,320
1,111,320
1,111,320
Legal Services
-
-
3,842,325
3,842,325
3,842,325
Legal Services
-
-
2,100,750
2,100,750
2,100,750
Legal Services
-
-
2,100,750
2,100,750
2,100,750
Legal Services
-
-
2,100,750
2,100,750
2,100,750
Objection
-
-
1,741,575
1,741,575
1,741,575
Objection
-
-
1,741,575
1,741,575
1,741,575
Objection
-
-
1,741,575
1,741,575
1,741,575
Tax Payer Audit
-
-
18,749,108
18,764,990
18,781,348
Large Tax Payer Audit
-
-
7,480,823
7,480,823
7,480,823
Large Tax Payer Audit
-
-
7,480,823
7,480,823
7,480,823
Large Tax Payer Audit
-
-
7,480,823
7,480,823
7,480,823
Medium Tax Payer Audit
-
-
5,573,700
5,581,743
5,590,027
Medium Tax Payer Audit
-
-
5,573,700
5,581,743
5,590,027
Medium Tax Payer Audit
-
-
5,573,700
5,581,743
5,590,027
Small Tax Payer Audit
-
-
5,694,585
5,702,424
5,710,498
Small Tax Payer Audit
-
-
5,694,585
5,702,424
5,710,498
Small Tax Payer Audit
-
-
5,694,585
5,702,424
5,710,498
Risk Management & Investigation
-
-
5,389,240
5,395,215
5,401,368
Investigation
-
-
2,897,575
2,903,550
2,909,703
Investigation
-
-
2,897,575
2,903,550
2,909,703
Investigation
-
-
2,897,575
2,903,550
2,909,703
Risk Management
-
-
2,491,665
2,491,665
2,491,665
Risk Management
-
-
2,491,665
2,491,665
2,491,665
Risk Management
-
-
2,491,665
2,491,665
2,491,665
Total
In Billion Rufiyaa