Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Home Affairs
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
23,729,346
1,655,462
90,354,105
116,752,469
138,876,265
Executive and Corporate Services
-
-
25,208,729
25,308,697
25,617,670
Executive and Corporate Services
-
-
23,027,062
23,107,830
23,397,027
Minister & Senior Executives
-
-
6,347,134
6,351,457
6,355,910
Minister & Senior Executives
-
-
6,347,134
6,351,457
6,355,910
Minister & Senior Executives
-
-
6,347,134
6,351,457
6,355,910
Human Resource
-
-
1,736,466
1,740,816
1,745,297
Human Resource
-
-
1,736,466
1,740,816
1,745,297
Human Resource
-
-
1,736,466
1,740,816
1,745,297
Budget & Finance
-
-
840,599
840,599
840,599
Budget & Finance
-
-
840,599
840,599
840,599
Budget & Finance
-
-
840,599
840,599
840,599
ICT
-
-
1,926,798
1,754,652
1,783,342
ICT
-
-
1,926,798
1,754,652
1,783,342
ICT
-
-
1,926,798
1,754,652
1,783,342
Public Relations, Admin & Procurement
-
-
11,699,728
11,942,469
12,192,497
Procurement
-
-
2,449,972
2,477,334
2,505,517
Procurement
-
-
2,449,972
2,477,334
2,505,517
Administration
-
-
6,463,874
6,609,233
6,758,958
Administration
-
-
6,463,874
6,609,233
6,758,958
Public Relations
-
-
2,785,882
2,855,902
2,928,022
Public Relations
-
-
2,785,882
2,855,902
2,928,022
Internal Audit
-
-
476,337
477,837
479,382
Internal Audit
-
-
476,337
477,837
479,382
Internal Audit
-
-
476,337
477,837
479,382
Policy & Legal
-
-
2,181,667
2,200,867
2,220,643
Legal
-
-
1,592,379
1,605,579
1,619,175
Legal
-
-
1,592,379
1,605,579
1,619,175
Legal
-
-
1,592,379
1,605,579
1,619,175
Policy Planning
-
-
589,288
595,288
601,468
Policy Planning
-
-
589,288
595,288
601,468
Policy Planning
-
-
589,288
595,288
601,468
Monitoring, Rehabilitation, & Peace
23,729,346
749,703
23,997,461
45,623,975
69,292,169
Monitoring
-
-
3,440,213
5,760,247
6,190,213
Monitoring
-
-
3,440,213
5,760,247
6,190,213
Monitoring
-
-
3,440,213
5,760,247
6,190,213
Monitoring
-
-
3,440,213
5,760,247
6,190,213
Rehabilitation
-
480,644
12,414,093
33,055,112
56,225,914
Rehabilitation
-
480,644
12,414,093
33,055,112
56,225,914
Rehabilitation
-
480,644
12,414,093
33,055,112
56,225,914
Estab. Of Correction Facility - HDh.Neykurendhoo
Pre-Tendering HDh. Neykurendhoo
-
480,644
10,000,000
14,179,495
14,940,582
Reloc. of Male Jail & Upgr. of Hulhumale Jail
Pre-Tendering Male' City
-
-
1,500,000
17,945,924
40,339,570
Rehabilitation
-
-
914,093
929,693
945,762
Peace & Security
23,729,346
269,059
2,897,085
1,530,176
1,564,260
Peace & Security
23,729,346
269,059
2,897,085
1,530,176
1,564,260
Peace & Security
23,729,346
269,059
2,897,085
1,530,176
1,564,260
Establishment of high security wing - Maafushi Jail
Retention K. Maafushi
23,729,346
269,059
1,399,999
-
-
Peace & Security
-
-
1,497,086
1,530,176
1,564,260
Police Board Secretariat
-
-
3,981,255
4,010,775
4,041,181
Police Board Secretariat
-
-
3,981,255
4,010,775
4,041,181
Police Board Secretariat
-
-
3,981,255
4,010,775
4,041,181
Police Board Secretariat
-
-
3,981,255
4,010,775
4,041,181
ICSS
-
-
1,264,815
1,267,665
1,270,601
ICSS
-
-
1,264,815
1,267,665
1,270,601
ICSS
-
-
1,264,815
1,267,665
1,270,601
ICSS
-
-
1,264,815
1,267,665
1,270,601
Program & Event Management
-
-
7,141,284
7,317,578
7,499,161
Program & Event Management
-
-
7,141,284
7,317,578
7,499,161
National Event
-
-
5,446,354
5,588,814
5,735,548
Project & Resource Development
-
-
5,446,354
5,588,814
5,735,548
Project & Resource Development
-
-
5,446,354
5,588,814
5,735,548
Patriotic & Civic
-
-
1,403,609
1,432,109
1,461,464
Patriotic & Civic
-
-
1,403,609
1,432,109
1,461,464
Patriotic & Civic
-
-
1,403,609
1,432,109
1,461,464
Public Discos
-
-
291,321
296,655
302,149
Public Discos
-
-
291,321
296,655
302,149
Public Discos
-
-
291,321
296,655
302,149
Media
-
-
2,175,298
2,206,798
2,239,245
Press & publication
-
-
718,274
722,774
727,410
Press & publication
-
-
718,274
722,774
727,410
Press & publication
-
-
718,274
722,774
727,410
Press & publication
-
-
718,274
722,774
727,410
Media registration & development
-
-
1,457,024
1,484,024
1,511,835
Media registration & development
-
-
1,457,024
1,484,024
1,511,835
Media registration & development
-
-
1,457,024
1,484,024
1,511,835
Media registration & development
-
-
1,457,024
1,484,024
1,511,835
Local Governance
-
-
8,190,750
8,235,600
8,281,797
Local Governance Support
-
-
1,246,937
1,254,437
1,262,163
Local Governance Support
-
-
1,246,937
1,254,437
1,262,163
Local Governance Support
-
-
1,246,937
1,254,437
1,262,163
Local Governance Support
-
-
1,246,937
1,254,437
1,262,163
Project & Resources Development
-
-
6,943,813
6,981,163
7,019,634
Project & Resources Development
-
-
6,943,813
6,981,163
7,019,634
Project & Resources Development
-
-
6,943,813
6,981,163
7,019,634
Project & Resources Development
-
-
6,943,813
6,981,163
7,019,634
National Reintegration Center
-
-
8,779,489
8,902,249
9,028,693
Admin & logistic Support
-
-
5,480,867
5,594,627
5,711,801
Administration & Support
-
-
2,859,118
2,900,668
2,943,465
Administration & Support
-
-
2,859,118
2,900,668
2,943,465
Administration & Support
-
-
2,859,118
2,900,668
2,943,465
Transport, repair & maintenance
-
-
2,621,749
2,693,959
2,768,336
Transport, repair & maintenance
-
-
2,621,749
2,693,959
2,768,336
Transport, repair & maintenance
-
-
2,621,749
2,693,959
2,768,336
Program Management
-
-
2,641,841
2,650,841
2,660,111
Psycho Social Support
-
-
1,551,830
1,551,830
1,551,830
Psycho Social Support
-
-
1,551,830
1,551,830
1,551,830
Psycho Social Support
-
-
1,551,830
1,551,830
1,551,830
Education Center
-
-
563,337
572,337
581,607
Education Center
-
-
563,337
572,337
581,607
Education Center
-
-
563,337
572,337
581,607
Vocational & Support
-
-
263,337
263,337
263,337
Vocational & Support
-
-
263,337
263,337
263,337
Vocational & Support
-
-
263,337
263,337
263,337
Religious
-
-
263,337
263,337
263,337
Religious
-
-
263,337
263,337
263,337
Religious
-
-
263,337
263,337
263,337
Assessment & Development
-
-
263,337
263,337
263,337
Shift - A
-
-
263,337
263,337
263,337
Shift - A
-
-
263,337
263,337
263,337
Shift - A
-
-
263,337
263,337
263,337
Medical Services
-
-
393,444
393,444
393,444
Medical Services
-
-
393,444
393,444
393,444
Medical Services
-
-
393,444
393,444
393,444
Medical Services
-
-
393,444
393,444
393,444
Department of Juvenile Justice
-
905,759
14,861,094
19,157,572
16,917,530
Corporate Services
-
-
4,313,678
4,378,002
4,444,263
Corporate Services
-
-
4,313,678
4,378,002
4,444,263
Corporate Services
-
-
4,313,678
4,378,002
4,444,263
Corporate Services
-
-
4,313,678
4,378,002
4,444,263
Rehabilitation & Reintegration
-
19,821
6,650,318
8,377,280
8,369,498
Rehabilitation & Reintegration
-
19,821
6,650,318
8,377,280
8,369,498
Rehabilitation & Reintegration
-
19,821
6,650,318
8,377,280
8,369,498
Const. Of Juvenile Justice Unit - HA.Hoarafushi
Pre-Tendering HA. Hoarafushi
-
19,821
967,500
1,822,129
1,813,065
Estab. Of Juvenile Justice Unit - L.Fonadhoo
Pre-Tendering L. Fonadhoo
-
-
967,500
1,829,155
1,819,437
Rehabilitation & Reintegration
-
-
4,715,318
4,725,996
4,736,996
Prevention & Community Support
-
885,938
3,897,098
6,402,290
4,103,769
Prevention & Community Support
-
885,938
3,897,098
6,402,290
4,103,769
Prevention & Community Support
-
885,938
3,897,098
6,402,290
4,103,769
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
Ongoing Dh. Kudahuvadhoo
-
885,938
2,459,108
3,875,934
1,568,761
Prevention & Community Support
-
-
1,437,990
2,526,356
2,535,008
Total
In Billion Rufiyaa