Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Local Government 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

Select Year
- Select any 3 years
- 2022
- 2023
- 2024

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2022

2023

2024

Budgeted

Total

62,756,570

75,699,455

72,842,475

Executive and Corporate Services

44,120,229

57,165,729

53,950,939

Executive and Corporate Services

44,120,229

57,165,729

53,950,939

Board, CEO & Secretariate

1,727,424

1,733,627

1,740,015

Board, CEO & Secretariate

1,727,424

1,733,627

1,740,015

Admintrative & Support Service Section

40,976,375

54,012,258

50,787,564

Front Office

363,329

ICT

340,290

Admin & Procurement Projects

40,272,756

53,308,639

50,083,945

Const.of Fish Market - HDh.Vaikaradhoo

Tendering HDh. Vaikaradhoo

375,000

708,975

705,208

Const.of Council Office - K.Huraa

Retention K. Huraa

270,966

Const.of Council Office - L.Isdhoo

Retention L. Isdhoo

226,586

Const.of Council Office - GA.Kondey

Retention GA. Kondey

224,624

Const.of Council Building - Lh. Naifaru

Retention Lh. Naifaru

293,373

Const.of Council Building - Th.Madifushi

New Th. Madifushi

661,071

1,146,134

1,039,407

Construction Of Council Office - B.Fulhadhoo

New B. Fulhadhoo

375,000

567,654

514,795

Construction of Fish Market - Villimale

Ongoing Villimale'

499,071

76,232

Construction Of Fish Market - S.Maradhoo

Ongoing S. Maradhoo

586,292

59,291

Construction Of Fish Market - HA.Kelaa

Ongoing HA. Kelaa

486,346

Construction of Fish Market - Lh.Kurendhoo

Ongoing Lh. Kurendhoo

434,485

Const.of Council Building- Kudahuvadhoo

Ongoing Dh. Kudahuvadhoo

1,125,078

Establishing of Sh.Foakaidhoo Community Centre

Sh. Foakaidhoo

Leveling Mud Lands - S.Feydhoo

Ongoing S. Feydhoo

670,049

203,283

Construction Of Farmers Market - HA.Kelaa

Pre-Tendering HA. Kelaa

281,250

531,731

528,906

Construction Of Council Office - N.Maalhendhoo

New N. Maalhendhoo

429,000

777,737

787,488

Construction Of Council Office - V.Rakeedhoo

Pre-Tendering V. Rakeedhoo

200,000

1,407,118

1,593,575

Construction Of Council Office - GDh.Hoandehdhoo

New GDh. Hoandeddhoo

693,750

1,202,791

1,090,788

Construction Of Council Office - GDh.Vaadhoo

New GDh. Vaadhoo

1,350,000

2,366,678

2,370,403

Construction Of Council Office - HA.Hoarafushi

Pre-Tendering HA. Hoarafushi

200,000

184,333

1,601,465

Construction Of Council Office - R.Rasgetheemu

Pre-Tendering R. Rasgetheemu

200,000

372,000

1,069,811

Construction Of Council Office - Adh.Hanyaameedhoo

New ADh. Hangnaameedhoo

303,750

424,530

384,998

Construction Of Council Office - M.Raimandhoo

New M. Raiymandhoo

750,000

1,417,949

1,410,416

Construction Of Council Office - GDh.Gadhdhoo

New GDh. Gaddhoo

540,000

899,100

815,377

Construction Of Council Office - F.Bileidhoo

New F. Bilehdhoo

480,000

650,695

590,103

Construction Of Council Office - Male City

New Male' City

1,500,000

3,934,810

6,257,708

Estab. Of Council Office Building - N.Miladhoo

New N. Miladhoo

260,000

597,786

606,863

Estab. Of Council Office Building - AA.Feridhoo

New AA. Feridhoo

390,000

597,786

542,120

Construction Of Council Office - R.Maduvvari

Pre-Tendering R. Maduvvari

200,000

731,250

1,948,255

Construction Of Council Office - L.Dhanbidhoo

New L. Dhanbidhoo

719,738

1,360,735

1,353,506

Construction Of Council Office - L.Kalaidhoo

New L. Kalaidhoo

846,750

1,600,865

1,592,360

Construction Of Council Office - TH.Kinbidhoo

New Th. Kinbidhoo

750,000

1,506,571

1,366,281

Construction Of New Council Office - Lh.Hinnavaru

New Lh. Hinnavaru

880,118

1,663,950

1,655,110

Construction Of Council Office - K.Dhiffushi

New K. Dhiffushi

363,750

545,056

494,301

Const.of Funeral Home - Th. Vilufushi

Pre-Tendering Th. Vilufushi

115,523

232,057

210,448

Cemetery Boundary Wall - HDh.Nolhivaranfaru

Pre-Tendering HDh. Nolhivaranfaru

225,000

425,385

423,125

Admin & Procurement Projects

17,366,186

17,866,157

18,381,128

Const. Of City Council Office - HDH.Kulhudhuffushi

New HDh. Kulhudhuffushi

5,000,000

9,250,000

750,000

Const. of Council Office - Sh.Noomaraa

Sh. Noomaraa

Human Resource Section

643,300

646,714

650,230

HR Management

205,830

Staff Development

437,470

440,884

444,400

Finance

773,130

Finance

773,130

Planning & Development

13,340,670

13,662,825

13,994,644

Policy Planning & International Relations

10,836,369

11,123,724

11,419,699

Policy Planning & International Relations

10,836,369

11,123,724

11,419,699

Policy Planning & Research

10,576,239

10,861,839

11,156,007

International Relations

260,130

261,885

263,692

Training & Advocacy

2,504,301

2,539,101

2,574,945

Training & Development

2,504,301

2,539,101

2,574,945

Advocacy

475,740

477,540

479,394

Capacity Building

873,670

890,170

907,165

Training & Development

1,154,891

1,171,391

1,188,386

Council Support Service & Monitoring

5,295,671

4,870,901

4,896,892

Council Digitalization

2,073,462

1,634,562

1,645,996

Council Digitalization

2,073,462

1,634,562

1,645,996

Council Digitalization

803,771

655,871

658,035

Council IT Infrastructure

1,269,691

978,691

987,961

Legal, monitoring & investigation

2,332,939

2,344,249

2,355,901

Legal, monitoring & investigation

2,332,939

2,344,249

2,355,901

Monitorimg

281,230

282,520

283,849

Performance Evaluation

435,980

438,650

441,401

Council Internal Audit

900,239

906,089

912,115

Legal Investigation

715,490

716,990

718,536

Council Corporate Services

889,270

892,090

894,995

Council Corporate Services

889,270

892,090

894,995

Fromation of Council

205,830

Electing & Swearing of Councils

335,720

336,950

338,217

Womens Development

347,720

349,310

350,948

Total

In Million Rufiyaa