Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Finance
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
598,423,227
521,671,463
722,857,765
728,905,770
833,396,814
Executive and Corporate Services
1,895,826
21,747,230
43,041,419
41,538,567
38,406,908
Executive and Corporate Services
1,895,826
21,747,230
43,041,419
41,538,567
38,406,908
Ministers Office and Senior Executive
-
-
4,695,300
4,695,300
4,695,300
Ministers Office and Senior Executive
-
-
4,695,300
4,695,300
4,695,300
Ministers Office and Senior Executive
-
-
4,695,300
4,695,300
4,695,300
Executive Secretariat
-
-
805,746
810,231
814,851
Executive Secretariat Section
-
-
805,746
810,231
814,851
Executive Secretariat Section
-
-
805,746
810,231
814,851
Administration Section
-
-
17,490,969
17,927,902
18,377,948
General Administration Unit
-
-
15,940,446
16,377,379
16,827,425
General Administration Unit
-
-
15,940,446
16,377,379
16,827,425
Call Cente & Support Service Unit
-
-
1,550,523
1,550,523
1,550,523
Call Cente & Support Service Unit
-
-
1,550,523
1,550,523
1,550,523
Human Resources
-
-
1,166,996
1,169,366
1,171,808
Human Resources Section
-
-
1,166,996
1,169,366
1,171,808
Human Resources Section
-
-
1,166,996
1,169,366
1,171,808
Legal Affairs
-
-
1,270,194
1,270,194
1,270,194
Legal Affairs Section
-
-
1,270,194
1,270,194
1,270,194
Legal Affairs Section
-
-
1,270,194
1,270,194
1,270,194
Finance and Accounts Section
-
-
2,147,540
2,151,230
2,155,031
Finance and Accounts Unit
-
-
1,587,526
1,591,216
1,595,017
Finance and Accounts Unit
-
-
1,587,526
1,591,216
1,595,017
Public Asset Maintenance Unit
-
-
560,014
560,014
560,014
Public Asset Maintenance Unit
-
-
560,014
560,014
560,014
ICT
-
-
2,228,687
2,234,057
2,239,589
ICT Section
-
-
2,228,687
2,234,057
2,239,589
ICT Section
-
-
2,228,687
2,234,057
2,239,589
Procurement Policy Formu., Project Monitoring and Evaluation
-
-
1,115,587
1,115,587
1,115,587
Procurement Policy Formu., Project Monitoring and Evaluation
-
-
1,115,587
1,115,587
1,115,587
Procurement Policy Formu., Project Monitoring and Evaluation
-
-
1,115,587
1,115,587
1,115,587
Public Finance Management Section
1,895,826
21,747,230
12,120,400
10,164,700
6,566,600
PFDS
1,895,826
21,747,230
12,120,400
10,164,700
6,566,600
Public Finance Management syst strengthening project
Male' City
1,895,826
21,747,230
12,120,400
10,164,700
6,566,600
PFDS
-
-
-
-
-
Treasury and Public Accounts Management
-
-
6,283,188
6,285,633
6,288,151
Assets and Treasury and Management
-
-
1,384,747
1,387,192
1,389,710
Assets and Treasury and Management
-
-
1,384,747
1,387,192
1,389,710
Assets and Treasury and Management Section
-
-
1,384,747
1,387,192
1,389,710
Assets and Treasury and Management Section
-
-
1,384,747
1,387,192
1,389,710
Funds Management
-
-
3,094,368
3,094,368
3,094,368
Funds Management Section
-
-
3,094,368
3,094,368
3,094,368
Local Council Coordination Unit
-
-
193,428
193,428
193,428
Local Council Coordination Unit
-
-
193,428
193,428
193,428
Funds Management Unit
-
-
2,900,940
2,900,940
2,900,940
Funds Management Unit
-
-
2,900,940
2,900,940
2,900,940
Financial and Management Reporting
-
-
1,804,073
1,804,073
1,804,073
Financial and Management Reporting
-
-
1,804,073
1,804,073
1,804,073
Financial and Management Reporting Section
-
-
1,804,073
1,804,073
1,804,073
Financial and Management Reporting Section
-
-
1,804,073
1,804,073
1,804,073
Fiscal Affairs, Resource Mobilization and Debt Management
596,527,401
499,924,233
660,127,933
667,664,690
775,272,871
Fiscal Affairs Department
-
-
4,600,858
4,455,193
4,459,658
National Budget Section
-
-
1,778,518
1,632,853
1,637,318
Budget preparation and Monitoring Unit
-
-
1,204,461
1,058,796
1,063,261
Budget preparation and Monitoring Unit
-
-
1,204,461
1,058,796
1,063,261
Budget Execution Unit
-
-
574,057
574,057
574,057
Budget Execution Unit
-
-
574,057
574,057
574,057
Fiscal Policy Section
-
-
2,822,340
2,822,340
2,822,340
Tax Policy Unit
-
-
1,072,811
1,072,811
1,072,811
Tax Policy Unit
-
-
1,072,811
1,072,811
1,072,811
Economic and Expenditure Policy Unit
-
-
799,588
799,588
799,588
Economic and Expenditure Policy Unit
-
-
799,588
799,588
799,588
Research and Publications Section Unit
-
-
949,941
949,941
949,941
Research and Publications Section Unit
-
-
949,941
949,941
949,941
Resource Mobilization and Debt Management Departmemt
-
-
7,279,710
7,364,520
7,451,873
Resource Mobilization Division
-
-
4,355,957
4,436,612
4,519,686
Financial Institution Section
-
-
3,899,014
3,979,669
4,062,743
Financial Institution Section
-
-
3,899,014
3,979,669
4,062,743
Aid Coordination Section
-
-
456,943
456,943
456,943
Aid Coordination Section
-
-
456,943
456,943
456,943
Debt Management Division
-
-
2,923,753
2,927,908
2,932,187
Financing Section
-
-
1,703,139
1,707,294
1,711,573
Financing Section
-
-
1,703,139
1,707,294
1,711,573
Strategy and Analysis Section
-
-
508,727
508,727
508,727
Strategy and Analysis Section
-
-
508,727
508,727
508,727
Recording and Reporting Section
-
-
711,887
711,887
711,887
Recording and Reporting Section
-
-
711,887
711,887
711,887
Project Implementation
596,527,401
499,924,233
648,247,365
655,844,977
763,361,340
Airport Development
484,073,486
407,700,000
560,757,256
560,237,579
701,257,600
Airport Development
484,073,486
407,700,000
560,757,256
560,237,579
701,257,600
Velana International Airport Development (Terminal)
Ongoing Hulhule'
484,073,486
407,700,000
560,757,256
560,237,579
701,257,600
Hulhumale Infrastructure Development
106,696,883
90,838,584
81,890,109
87,884,490
42,304,100
Hulhumale Infrastructure Development
106,696,883
90,838,584
81,890,109
87,884,490
42,304,100
Hulhumale Island Development Project
Ongoing Hulhumale'
106,696,883
90,838,584
81,890,109
87,884,490
42,304,100
Digital Terresterial Network Development Project
5,757,032
1,385,649
5,600,000
7,722,908
19,799,640
Digital Terresterial Network Development Project
5,757,032
1,385,649
5,600,000
7,722,908
19,799,640
Digital Terrestrial network development project
Pre-Tendering Male' City
5,757,032
1,385,649
5,600,000
7,722,908
19,799,640
Governance of tenders, CS salaries, privatisation, and audit
-
-
13,405,225
13,416,880
13,428,884
National Tender Board
-
-
3,346,424
3,350,999
3,355,711
National Tender Board Secretariat
-
-
3,346,424
3,350,999
3,355,711
National Tender Board Secretariat
-
-
3,346,424
3,350,999
3,355,711
National Tender Board Secretariat
-
-
3,346,424
3,350,999
3,355,711
Audit and Complaints
-
-
3,452,252
3,456,407
3,460,686
Audit and Complaints Secretariat
-
-
2,930,621
2,934,776
2,939,055
Audit and Complaints Secretariat
-
-
2,930,621
2,934,776
2,939,055
Audit and Complaints Secretariat
-
-
2,930,621
2,934,776
2,939,055
Audit Investigations
-
-
521,631
521,631
521,631
Audit Investigations
-
-
521,631
521,631
521,631
Audit Investigations
-
-
521,631
521,631
521,631
National Pay Commission
-
-
2,464,484
2,464,484
2,464,484
National Pay Commission Secretariat
-
-
2,464,484
2,464,484
2,464,484
National Pay Commission Secretariat
-
-
2,464,484
2,464,484
2,464,484
National Pay Commission Secretariat
-
-
2,464,484
2,464,484
2,464,484
Privatization and Corporatization Board
-
-
4,142,065
4,144,990
4,148,003
Privatization and Corporatization Board Secretariat
-
-
4,142,065
4,144,990
4,148,003
Privatization and Corporatization Board Secretariat
-
-
4,142,065
4,144,990
4,148,003
Privatization and Corporatization Board Secretariat
-
-
4,142,065
4,144,990
4,148,003
Total
In Billion Rufiyaa