Budget 2022 Expenditure
Approved by People's Majilis
National Social Protection Agency
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
-
-
1,297,000,000
1,334,021,653
1,372,153,955
Corporate Affairs
-
-
18,129,945
18,399,921
18,677,994
Corporate Affairs
-
-
18,129,945
18,399,921
18,677,994
Administration
-
-
9,273,145
9,489,796
9,712,943
General Administration Unit
-
-
8,704,146
8,920,797
9,143,944
General Administration Unit
-
-
8,704,146
8,920,797
9,143,944
Maintenance & Procurement Unit
-
-
568,999
568,999
568,999
Maintenance & Procurement Unit
-
-
568,999
568,999
568,999
Public Relation & Board Secretariat
-
-
2,743,191
2,744,001
2,744,836
Public Relation Unit
-
-
585,479
585,479
585,479
Public Relation Unit
-
-
585,479
585,479
585,479
Board Secretariat Unit
-
-
2,157,712
2,158,522
2,159,357
Board Secretariat Unit
-
-
2,157,712
2,158,522
2,159,357
Budget & Finance
-
-
2,986,217
3,016,217
3,047,117
Payment Unit
-
-
2,189,849
2,219,849
2,250,749
Payment Unit
-
-
2,189,849
2,219,849
2,250,749
Budget Unit
-
-
796,368
796,368
796,368
Budget Unit
-
-
796,368
796,368
796,368
Human Resources Management
-
-
1,061,055
1,061,055
1,061,055
Human Resources
-
-
1,061,055
1,061,055
1,061,055
Human Resources
-
-
1,061,055
1,061,055
1,061,055
Information Technology
-
-
2,066,337
2,088,852
2,112,043
Information Technology
-
-
2,066,337
2,088,852
2,112,043
Information Technology
-
-
2,066,337
2,088,852
2,112,043
Social Protection
-
-
1,278,870,055
1,315,621,732
1,353,475,961
Monitoring & Recovery
-
-
126,910
126,910
126,910
Recovery
-
-
126,910
126,910
126,910
Recovery
-
-
126,910
126,910
126,910
Recovery
-
-
126,910
126,910
126,910
Program Implementation
-
-
386,178,654
397,709,044
409,585,345
Safety Net
-
-
72,671,872
74,820,232
77,033,043
Safety Net
-
-
72,671,872
74,820,232
77,033,043
Safety Net
-
-
72,671,872
74,820,232
77,033,043
Disability Aid
-
-
313,506,782
322,888,812
332,552,302
Disability Aid
-
-
313,506,782
322,888,812
332,552,302
Disability Aid
-
-
313,506,782
322,888,812
332,552,302
Policy & Arbitration
-
-
3,035,367
3,081,581
3,129,181
Policy Planning
-
-
2,525,969
2,572,183
2,619,783
Policy Planning
-
-
2,525,969
2,572,183
2,619,783
Policy Planning
-
-
2,525,969
2,572,183
2,619,783
Legal & Arbitration
-
-
509,398
509,398
509,398
Legal & Arbitration
-
-
509,398
509,398
509,398
Legal & Arbitration
-
-
509,398
509,398
509,398
Welfare
-
-
887,373,114
912,545,937
938,473,947
Medical Welfare
-
-
882,075,344
907,153,042
932,983,072
Medical Welfare
-
-
882,075,344
907,153,042
932,983,072
Medical Welfare
-
-
882,075,344
907,153,042
932,983,072
Welfare Aid
-
-
5,297,770
5,392,895
5,490,875
Welfare Aid
-
-
5,297,770
5,392,895
5,490,875
Welfare Aid
-
-
5,297,770
5,392,895
5,490,875
Stakeholder Relation
-
-
2,156,010
2,158,260
2,160,578
Call Center
-
-
391,518
391,518
391,518
Call Center
-
-
391,518
391,518
391,518
Call Center
-
-
391,518
391,518
391,518
Front Office & Dispatch Counter
-
-
1,764,492
1,766,742
1,769,060
Front Office & Dispatch Counter
-
-
1,764,492
1,766,742
1,769,060
Front Office & Dispatch Counter
-
-
1,764,492
1,766,742
1,769,060
Total
In Billion Rufiyaa