Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Higher Education
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
443,110,064
497,028,719
727,844,780
731,899,093
737,784,532
Executive & Corporate Services
-
282,767
58,848,072
85,320,975
87,217,026
Executive & Corporate Services
-
282,767
58,848,072
85,320,975
87,217,026
Ministers & Senior Executives
-
-
3,988,440
3,988,440
3,988,440
Ministers Office and Senior Executive
-
-
3,988,440
3,988,440
3,988,440
Ministers Office and Senior Executive
-
-
3,988,440
3,988,440
3,988,440
Executive Secretariat
-
-
1,754,635
1,754,635
1,754,635
Executive Secretariat
-
-
1,754,635
1,754,635
1,754,635
Executive Secretariat
-
-
1,754,635
1,754,635
1,754,635
Administration
-
282,767
37,468,406
63,540,167
65,023,037
Administration
-
282,767
37,468,406
63,540,167
65,023,037
Estab. Of State of Art TIVET Institution - Male
Pre-Tendering Hulhumale'
-
282,767
300,000
15,482,951
9,446,670
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Pre-Tendering HDh. Kulhudhuffushi
-
-
9,481,960
8,963,293
9,444,399
Estab. Of State of Art TIVET Institution - Fuvamulaku
Pre-Tendering Fuvahmulah City
-
-
9,481,960
8,963,293
9,444,399
Estab. Of Junior College - HA.Dhihdhoo
Pre-Tendering HA. Dhidhdhoo
-
-
9,459,377
8,941,946
9,421,906
Estab. Of Junior College - N.Kendhikulhudhoo
Pre-Tendering N. Kendhikulhudhoo
-
-
7,157,617
6,481,208
6,974,221
Estab. Of State of Art TIVET Institution - R.Alifushi
Pre-Tendering R. Alifushi
-
-
200,000
4,468,998
9,567,151
Devel. Of Polytechnic Building - K.Thulusdhoo
Pre-Tendering K. Thulusdhoo
-
-
200,000
9,050,986
9,536,799
Administration
-
-
1,187,492
1,187,492
1,187,492
Human Resources
-
-
328,651
328,651
328,651
Human Resources
-
-
328,651
328,651
328,651
Human Resources
-
-
328,651
328,651
328,651
IT
-
-
256,702
256,702
256,702
IT
-
-
256,702
256,702
256,702
IT
-
-
256,702
256,702
256,702
Budget & Financial Management
-
-
14,500,906
14,902,048
15,315,229
Budget & Financial Management
-
-
14,238,186
14,639,328
15,052,509
Budget & Financial Management
-
-
14,238,186
14,639,328
15,052,509
Loan Repayments
-
-
262,720
262,720
262,720
Loan Repayments
-
-
262,720
262,720
262,720
Legal
-
-
550,332
550,332
550,332
Legal
-
-
550,332
550,332
550,332
Legal
-
-
550,332
550,332
550,332
Higher Education Facilitating
435,710,624
443,954,380
602,344,752
579,271,831
579,183,024
Scholarships
102,704,148
105,530,302
201,219,938
220,957,208
224,631,894
Bilateral Scholarships
4,171,863
5,000,924
64,692,794
42,546,171
54,325,773
Bilateral Scholarships
4,171,863
5,000,924
64,692,794
42,546,171
54,325,773
Other scholarships
Multiple Islands
4,171,863
5,000,924
64,566,612
42,419,989
54,199,591
Bilateral Scholarships
-
-
126,182
126,182
126,182
Government Scholarships
98,532,285
100,529,378
136,400,962
178,284,855
170,179,939
Government Scholarships
98,532,285
100,529,378
136,400,962
178,284,855
170,179,939
Presidents scholarship-GCE alevel first place
Multiple Islands
36,694,483
30,180,805
36,456,320
34,615,682
32,038,695
High Achievers Scholarship
Multiple Islands
61,837,802
70,348,573
99,645,000
143,369,531
137,841,602
Government Scholarships
-
-
299,642
299,642
299,642
Corporate Scholarships
-
-
126,182
126,182
126,182
Corporate Scholarships
-
-
126,182
126,182
126,182
Corporate Scholarships
-
-
126,182
126,182
126,182
First Degree
132,663,465
150,000,000
160,099,076
186,573,979
195,640,932
First Degree
132,663,465
150,000,000
160,099,076
186,573,979
195,640,932
First Degree
132,663,465
150,000,000
160,099,076
186,573,979
195,640,932
Free first Degree
Multiple Islands
132,663,465
150,000,000
159,285,467
185,760,370
194,827,323
First Degree
-
-
813,609
813,609
813,609
Loan
200,343,011
188,424,078
241,025,738
171,740,644
158,910,198
Ongoing Loan
200,343,011
188,424,078
240,798,250
171,513,156
158,682,710
Ongoing Loan
200,343,011
188,424,078
240,798,250
171,513,156
158,682,710
National Student loan scheme
Multiple Islands
200,343,011
188,424,078
240,046,601
170,761,507
157,931,061
Ongoing Loan
-
-
751,649
751,649
751,649
New Loan
-
-
227,488
227,488
227,488
New Loan
-
-
227,488
227,488
227,488
New Loan
-
-
227,488
227,488
227,488
Policy Planning
-
-
1,158,747
1,158,747
1,158,747
Policy Planning
-
-
1,158,747
1,158,747
1,158,747
Planning
-
-
602,217
602,217
602,217
Planning
-
-
602,217
602,217
602,217
Planning
-
-
602,217
602,217
602,217
Research
-
-
430,348
430,348
430,348
Research
-
-
430,348
430,348
430,348
Research
-
-
430,348
430,348
430,348
Institution Registration and Monitoring
-
-
126,182
126,182
126,182
Institution Registration and Monitoring
-
-
126,182
126,182
126,182
Institution Registration and Monitoring
-
-
126,182
126,182
126,182
Maldives Qualification Authority
-
-
6,318,994
6,407,047
6,497,745
Quality Assurance
-
-
713,866
713,866
713,866
Course Approval & Accreditation
-
-
713,866
713,866
713,866
Course Approval & Accreditation
-
-
713,866
713,866
713,866
Course Approval & Accreditation
-
-
713,866
713,866
713,866
Framework Services & Advocacy
-
-
277,113
277,113
277,113
Public Advocacy
-
-
277,113
277,113
277,113
Public Advocacy
-
-
277,113
277,113
277,113
Public Advocacy
-
-
277,113
277,113
277,113
Corporate Services
-
-
5,328,015
5,416,068
5,506,766
Administration
-
-
1,558,047
1,558,047
1,558,047
Administration
-
-
1,558,047
1,558,047
1,558,047
Administration
-
-
1,558,047
1,558,047
1,558,047
Finance
-
-
3,769,968
3,858,021
3,948,719
Finance
-
-
3,769,968
3,858,021
3,948,719
Finance
-
-
3,769,968
3,858,021
3,948,719
Maldives Polytechnic
7,399,440
52,791,572
52,752,317
53,214,156
57,094,079
Executive & Corporate Services
-
-
13,072,415
13,269,328
13,472,151
CEOs & Senior Staff
-
-
1,911,491
1,911,491
1,911,491
Course Approval & Accreditation
-
-
1,911,491
1,911,491
1,911,491
Course Approval & Accreditation
-
-
1,911,491
1,911,491
1,911,491
Administration
-
-
958,620
958,620
958,620
Institutional Registration & Audit
-
-
958,620
958,620
958,620
Institutional Registration & Audit
-
-
958,620
958,620
958,620
Human Resources
-
-
373,025
373,025
373,025
Human Resources
-
-
373,025
373,025
373,025
Human Resources
-
-
373,025
373,025
373,025
IT
-
-
249,280
249,280
249,280
IT
-
-
249,280
249,280
249,280
IT
-
-
249,280
249,280
249,280
Budget and Financial Management
-
-
7,459,338
7,656,251
7,859,074
Budget and Financial Management
-
-
7,459,338
7,656,251
7,859,074
Budget and Financial Management
-
-
7,459,338
7,656,251
7,859,074
Academic & Student Affairs
-
-
1,253,649
1,253,649
1,253,649
Academic & Student Affairs
-
-
1,253,649
1,253,649
1,253,649
Academic & Student Affairs
-
-
1,253,649
1,253,649
1,253,649
Marketing & Public Relations
-
-
119,060
119,060
119,060
Marketing & Public Relations
-
-
119,060
119,060
119,060
Marketing & Public Relations
-
-
119,060
119,060
119,060
Regional Campuses
-
-
747,952
747,952
747,952
Regional Campuses
-
-
747,952
747,952
747,952
Regional Campuses
-
-
747,952
747,952
747,952
Vocational Training Programs
7,399,440
52,791,572
39,679,902
39,944,828
43,621,928
In-Campus
-
-
5,744,462
5,744,462
5,744,462
In-Campus
-
-
5,744,462
5,744,462
5,744,462
In-Campus
-
-
5,744,462
5,744,462
5,744,462
New Programs
7,399,440
52,791,572
33,935,440
34,200,366
37,877,466
New Programs
7,399,440
52,791,572
33,935,440
34,200,366
37,877,466
Enhancing Employment HC & ED
Multiple Islands
7,399,440
43,471,572
26,298,866
34,035,366
37,712,466
Job Seekers Re-Skill Program
Multiple Islands
-
6,320,000
4,871,574
-
-
Training program for senior position jobs in resorts
Multiple Islands
-
3,000,000
2,500,000
-
-
New Programs
-
-
265,000
165,000
165,000
Maldives National Skills Development Authority
-
-
6,421,898
6,526,337
6,633,911
Corporate Services
-
-
5,365,421
5,469,860
5,577,434
CEO Bureau
-
-
549,780
549,780
549,780
CEO Bureau
-
-
549,780
549,780
549,780
CEO Bureau
-
-
549,780
549,780
549,780
Admin & HR
-
-
407,203
407,203
407,203
Admin & HR
-
-
407,203
407,203
407,203
Admin & HR
-
-
407,203
407,203
407,203
IT
-
-
140,310
140,310
140,310
IT
-
-
140,310
140,310
140,310
IT
-
-
140,310
140,310
140,310
Budget & Finance
-
-
4,268,128
4,372,567
4,480,141
Budget & Finance
-
-
4,268,128
4,372,567
4,480,141
Budget & Finance
-
-
4,268,128
4,372,567
4,480,141
Standard Development
-
-
492,964
492,964
492,964
Statistical Data Management
-
-
492,964
492,964
492,964
Statistical Data Management
-
-
492,964
492,964
492,964
Statistical Data Management
-
-
492,964
492,964
492,964
Monitoring & Evaluation
-
-
563,513
563,513
563,513
Monitoring & Evaluation
-
-
563,513
563,513
563,513
Monitoring & Evaluation
-
-
563,513
563,513
563,513
Monitoring & Evaluation
-
-
563,513
563,513
563,513
Total
In Billion Rufiyaa