Budget 2022 Expenditure
Approved by People's Majilis
Special Budget
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
-
-
10,455,499,033
12,840,944,964
10,569,963,513
Provision for Governments New Policies
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Provision for Pay Harmonization
-
-
500,000,000
750,000,000
1,000,000,000
Benefit scheme for Former Presidents
-
-
11,700,000
11,700,000
11,700,000
Benefit scheme for Former Presidents
-
-
11,700,000
11,700,000
11,700,000
Monetary Allowances to Former Presidents
-
-
1,500,000
1,500,000
1,500,000
President Maumoon Abdul Gayoom
-
-
900,000
900,000
900,000
President Maumoon Abdul Gayoom
-
-
900,000
900,000
900,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
Living Allowance for the Former Presidents
-
-
1,800,000
1,800,000
1,800,000
President Maumoon Abdul Gayoom
-
-
600,000
600,000
600,000
President Maumoon Abdul Gayoom
-
-
600,000
600,000
600,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Mohamed Nasheed
-
-
600,000
600,000
600,000
President Mohamed Waheed Hassan Maniku
-
-
600,000
600,000
600,000
President Mohamed Waheed Hassan Maniku
-
-
600,000
600,000
600,000
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
President Abdulla Yameen Abdul Gayoom
-
-
-
-
-
Office Administration to former President
-
-
6,300,000
6,300,000
6,300,000
President Maumoon Abdul Gayoom
-
-
2,100,000
2,100,000
2,100,000
President Maumoon Abdul Gayoom
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Nasheed
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Nasheed
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Waheed Hassan Maniku
-
-
2,100,000
2,100,000
2,100,000
President Mohamed Waheed Hassan Maniku
-
-
2,100,000
2,100,000
2,100,000
Medical Expenses for the Former Presidents
-
-
2,100,000
2,100,000
2,100,000
President Maumoon Abdul Gayoom
-
-
700,000
700,000
700,000
President Maumoon Abdul Gayoom
-
-
700,000
700,000
700,000
President Mohamed Nasheed
-
-
700,000
700,000
700,000
President Mohamed Nasheed
-
-
700,000
700,000
700,000
President Mohamed Waheed Hassan Maniku
-
-
700,000
700,000
700,000
President Mohamed Waheed Hassan Maniku
-
-
700,000
700,000
700,000
Utility and General Administration of the Government/State
-
-
210,533,260
240,533,260
240,533,260
Utility Cost
-
-
18,500,000
18,500,000
18,500,000
Utility Charges
-
-
18,500,000
18,500,000
18,500,000
Electricity Charges for Government Offices
-
-
18,000,000
18,000,000
18,000,000
Electricity Charges for Government Offices
-
-
18,000,000
18,000,000
18,000,000
Water & Sewerage Charges for Government Offices
-
-
500,000
500,000
500,000
Water & Sewerage Charges for Government Offices
-
-
500,000
500,000
500,000
Insurance
-
-
3,232,000
3,232,000
3,232,000
Insurance
-
-
3,232,000
3,232,000
3,232,000
Building Insurance (Fire & Peril) for Government Officers
-
-
1,000,000
1,000,000
1,000,000
Building Insurance (Fire & Peril) for Government Officers
-
-
1,000,000
1,000,000
1,000,000
Executive Insurance (Health) for Cabinet Ministers
-
-
2,232,000
2,232,000
2,232,000
Executive Insurance (Health) for Cabinet Ministers
-
-
2,232,000
2,232,000
2,232,000
Legal and General Administrative Costs
-
-
178,801,260
208,801,260
208,801,260
Legal Aide to the Government
-
-
20,000,000
20,000,000
20,000,000
Legal Aide to the Government
-
-
20,000,000
20,000,000
20,000,000
Legal Aide to the Government
-
-
20,000,000
20,000,000
20,000,000
Finance & Bank Charges
-
-
11,842,000
11,842,000
11,842,000
POS Terminal & Payment Gateway Fess
-
-
2,842,000
2,842,000
2,842,000
POS Terminal & Payment Gateway Fess
-
-
2,842,000
2,842,000
2,842,000
Bank Charges
-
-
9,000,000
9,000,000
9,000,000
Bank Charges
-
-
9,000,000
9,000,000
9,000,000
Annual Subscriptions
-
-
7,759,260
7,759,260
7,759,260
SAP License
-
-
5,000,000
5,000,000
5,000,000
SAP License
-
-
5,000,000
5,000,000
5,000,000
Credit Rating Fiscal Agent
-
-
2,359,260
2,359,260
2,359,260
Credit Rating Fiscal Agent
-
-
2,359,260
2,359,260
2,359,260
Bloomberg Portal Subscription
-
-
400,000
400,000
400,000
Bloomberg Portal Subscription
-
-
400,000
400,000
400,000
Valuation Expenses - State owned Land & properties
-
-
15,000,000
15,000,000
15,000,000
Valuation Expenses - State owned Land & properties
-
-
15,000,000
15,000,000
15,000,000
Valuation Expenses - State owned Land & properties
-
-
15,000,000
15,000,000
15,000,000
Marketing Cost - Tourism and Investment Promotion (MMPRC)
-
-
124,200,000
154,200,000
154,200,000
Marketing Cost - Tourism and Investment Promotion (MMPRC)
-
-
124,200,000
154,200,000
154,200,000
Marketing Cost - Tourism and Investment Promotion (MMPRC)
-
-
124,200,000
154,200,000
154,200,000
Acquiring Fixed Assets
-
-
10,000,000
10,000,000
10,000,000
Vehicles for State Agencies
-
-
10,000,000
10,000,000
10,000,000
Vehicles for State Agencies
-
-
10,000,000
10,000,000
10,000,000
Vehicles for State Agencies
-
-
10,000,000
10,000,000
10,000,000
Budget for Extrabudgetary Entities
-
-
72,062,067
75,871,931
74,107,342
Extrabudgetary Entities
-
-
39,200,000
39,200,000
39,200,000
Civil Aviation Authority
-
-
20,000,000
20,000,000
20,000,000
Civil Aviation Authority
-
-
20,000,000
20,000,000
20,000,000
Civil Aviation Authority
-
-
20,000,000
20,000,000
20,000,000
Capital Market Development Authority
-
-
13,200,000
13,200,000
13,200,000
Capital Market Development Authority
-
-
13,200,000
13,200,000
13,200,000
Capital Market Development Authority
-
-
13,200,000
13,200,000
13,200,000
Maldives Bar Council
-
-
3,000,000
3,000,000
3,000,000
Maldives Bar Council
-
-
3,000,000
3,000,000
3,000,000
Maldives Bar Council
-
-
3,000,000
3,000,000
3,000,000
Institute of Chartered Accountants of the Maldives
-
-
3,000,000
3,000,000
3,000,000
Institute of Chartered Accountants of the Maldives
-
-
3,000,000
3,000,000
3,000,000
Institute of Chartered Accountants of the Maldives
-
-
3,000,000
3,000,000
3,000,000
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Budget contribution for Political Parties
-
-
32,862,067
36,671,931
34,907,342
Public Services via SOEs
-
-
121,000,000
116,000,000
70,000,000
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
Expansion of Regional Airport & Ports
-
-
35,000,000
30,000,000
-
High-speed Ferry Network
-
-
16,000,000
16,000,000
-
High-speed Ferry Network (Norther Region)
-
-
16,000,000
16,000,000
-
High-speed Ferry Network (Northern Region)
-
-
16,000,000
16,000,000
-
High-speed Ferry Network (Northern Region)
-
-
16,000,000
16,000,000
-
Government Media Service
-
-
70,000,000
70,000,000
70,000,000
Government Media Service
-
-
70,000,000
70,000,000
70,000,000
Public Service Media
-
-
70,000,000
70,000,000
70,000,000
Public Service Media
-
-
70,000,000
70,000,000
70,000,000
Finance Charges/Interest Expenses & Repayments
-
-
5,776,967,562
8,247,994,016
6,099,665,531
Finance Cost
-
-
2,915,223,862
3,307,099,185
3,600,905,331
Service Charges
-
-
1,670,308,396
1,869,489,744
2,250,003,117
Treasury Bond (MMA)
-
-
143,399,280
141,508,628
139,570,000
Treasury Bond (MMA)
-
-
143,399,280
141,508,628
139,570,000
Domestic Loans
-
-
163,400,000
150,400,000
138,800,000
Domestic Loans
-
-
163,400,000
150,400,000
138,800,000
Bond
-
-
574,929,217
543,358,122
542,987,055
Bond
-
-
574,929,217
543,358,122
542,987,055
Pipeline Bonds
-
-
305,623,701
522,114,385
923,704,594
Pipeline Bonds
-
-
305,623,701
522,114,385
923,704,594
Multi-lateral
-
-
170,702,496
187,506,708
167,427,692
Multi-lateral
-
-
170,702,496
187,506,708
167,427,692
Bi-lateral
-
-
54,391,977
67,819,441
79,603,346
Bi-lateral
-
-
54,391,977
67,819,441
79,603,346
Buyers Credit
-
-
184,250,313
183,192,749
184,370,974
Buyers Credit
-
-
184,250,313
183,192,749
184,370,974
Pipeline Loans
-
-
73,611,412
73,589,711
73,539,456
Pipeline Loans
-
-
73,611,412
73,589,711
73,539,456
Private
-
-
-
-
-
Private
-
-
-
-
-
Interest Expenses/Finance Charges
-
-
1,244,915,466
1,437,609,441
1,350,902,214
Fixed Coupon Bonds
-
-
187,442,088
169,452,801
126,855,056
Fixed Coupon Bonds
-
-
187,442,088
169,452,801
126,855,056
Pension Accrued Rights
-
-
32,610,000
33,150,000
39,570,000
Pension Accrued Rights
-
-
32,610,000
33,150,000
39,570,000