Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Economic Development
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
5,086,504
2,727,975
288,343,947
295,791,069
282,962,567
Executive and Corporate Services
-
-
94,186,719
96,518,399
98,826,399
Executive & Corporate Services
-
-
94,186,719
96,518,399
98,826,399
Ministers & Senior Executives
-
-
5,649,072
5,751,500
5,857,000
Ministers Office and Senior Executive
-
-
5,649,072
5,751,500
5,857,000
Ministers Office and Senior Executive
-
-
5,649,072
5,751,500
5,857,000
Administrative Support
-
-
72,583,956
74,700,720
76,787,356
Administrative Support
-
-
72,583,956
74,700,720
76,787,356
Estab. Of Expat Accomodation Facility - Hulhumale
Pre-Tendering Hulhumale'
-
-
3,000,000
4,608,336
6,171,289
Administrative Support
-
-
69,583,956
70,092,384
70,616,067
Human Resources
-
-
709,111
709,111
709,111
Human Resources
-
-
709,111
709,111
709,111
Human Resources
-
-
709,111
709,111
709,111
Finance & Budget
-
-
1,749,564
1,749,564
1,749,564
Finance & Budget
-
-
1,749,564
1,749,564
1,749,564
Finance & Budget
-
-
1,749,564
1,749,564
1,749,564
Information Technology
-
-
7,739,668
7,851,706
7,967,106
Information Technology
-
-
7,739,668
7,851,706
7,967,106
Information Technology
-
-
7,739,668
7,851,706
7,967,106
Public Relations
-
-
997,119
997,119
997,119
Public Relations
-
-
997,119
997,119
997,119
Public Relations
-
-
997,119
997,119
997,119
Legal
-
-
1,222,294
1,222,294
1,222,294
Legal
-
-
1,222,294
1,222,294
1,222,294
Legal
-
-
1,222,294
1,222,294
1,222,294
Inspectorate
-
-
3,535,935
3,536,385
3,536,849
Inspectorate
-
-
3,535,935
3,536,385
3,536,849
Inspectorate
-
-
3,535,935
3,536,385
3,536,849
Business Services
5,086,504
2,727,975
60,303,083
61,107,522
46,670,139
Business Registeration
5,086,504
2,727,975
34,836,929
35,161,185
20,229,213
Permits & Licencing
-
-
1,367,103
1,382,880
1,399,131
Permits & Licencing
-
-
1,367,103
1,382,880
1,399,131
Permits & Licencing
-
-
1,367,103
1,382,880
1,399,131
Foreign Investment Registeration
-
-
837,078
837,255
837,437
Foreign Investment Registeration
-
-
837,078
837,255
837,437
Foreign Investment Registeration
-
-
837,078
837,255
837,437
Legal Vehicle Registeration
-
-
1,312,041
1,314,732
1,317,504
Legal Vehicle Registeration
-
-
1,312,041
1,314,732
1,317,504
Legal Vehicle Registeration
-
-
1,312,041
1,314,732
1,317,504
Information Service
5,086,504
2,727,975
31,125,935
31,429,221
16,475,649
Information Service
5,086,504
2,727,975
31,125,935
31,429,221
16,475,649
Sasec national single window project
Male' City
5,086,504
2,727,975
29,707,391
30,000,000
15,035,431
Information Service
-
-
1,418,544
1,429,221
1,440,218
Insolvency & Liquidation
-
-
194,772
197,097
199,492
Insolvency & Liquidation
-
-
194,772
197,097
199,492
Insolvency & Liquidation
-
-
194,772
197,097
199,492
Employment Registeration
-
-
25,466,154
25,946,337
26,440,926
Quota
-
-
2,279,257
2,292,312
2,305,759
Quota
-
-
2,279,257
2,292,312
2,305,759
Quota
-
-
2,279,257
2,292,312
2,305,759
Workpermit regularization & repartriation
-
-
21,502,710
21,946,283
22,403,163
Workpermit regularization & repartriation
-
-
21,502,710
21,946,283
22,403,163
Workpermit regularization & repartriation
-
-
21,502,710
21,946,283
22,403,163
Registeration, Awareness & Compliance
-
-
1,684,187
1,707,742
1,732,004
Registeration, Awareness & Compliance
-
-
1,684,187
1,707,742
1,732,004
Registeration, Awareness & Compliance
-
-
1,684,187
1,707,742
1,732,004
Human Resources & Employment
-
-
9,347,657
10,353,637
7,616,328
Human Resource Development
-
-
1,189,058
1,189,058
1,189,058
Skills Development
-
-
189,086
189,086
189,086
Skills Development
-
-
189,086
189,086
189,086
Skills Development
-
-
189,086
189,086
189,086
Decent Work & Mentoring
-
-
999,972
999,972
999,972
Decent Work & Mentoring
-
-
999,972
999,972
999,972
Decent Work & Mentoring
-
-
999,972
999,972
999,972
Job Centers
-
-
8,158,599
9,164,579
6,427,270
Job Centers
-
-
8,158,599
9,164,579
6,427,270
Job Centers
-
-
8,158,599
9,164,579
6,427,270
Job Centers
-
-
8,158,599
9,164,579
6,427,270
Labor Relations
-
-
19,000,000
19,111,627
19,375,619
Administration
-
-
7,869,519
8,036,978
8,209,464
General Admin, Stock and Archive
-
-
7,061,742
7,227,851
7,398,945
General Admin, Stock and Archive
-
-
7,061,742
7,227,851
7,398,945
General Admin, Stock and Archive
-
-
7,061,742
7,227,851
7,398,945
Budget, Finance & HR
-
-
807,777
809,127
810,519
Budget, Finance & HR
-
-
807,777
809,127
810,519
Budget, Finance & HR
-
-
807,777
809,127
810,519
Awareness and Reporting
-
-
2,068,518
2,099,812
2,132,049
Statistics, Reporting and Media
-
-
663,467
670,907
678,571
Statistics, Reporting and Media
-
-
663,467
670,907
678,571
Statistics, Reporting and Media
-
-
663,467
670,907
678,571
Conducting
-
-
1,405,051
1,428,905
1,453,478
Conducting
-
-
1,405,051
1,428,905
1,453,478
Conducting
-
-
1,405,051
1,428,905
1,453,478
Inspection
-
-
6,151,707
6,052,086
6,098,482
Routing Inspection
-
-
5,531,847
5,413,630
5,440,870
Routing Inspection
-
-
5,531,847
5,413,630
5,440,870
Routing Inspection
-
-
5,531,847
5,413,630
5,440,870
Follow-ups
-
-
387,000
398,610
410,570
Follow-ups
-
-
387,000
398,610
410,570
Follow-ups
-
-
387,000
398,610
410,570
Compaints/Special unit
-
-
232,860
239,846
247,042
Compaints/Special unit
-
-
232,860
239,846
247,042
Compaints/Special unit
-
-
232,860
239,846
247,042
Legal and Dispute Resolution
-
-
2,910,256
2,922,751
2,935,624
Investigation
-
-
1,604,355
1,608,045
1,611,847
Investigation
-
-
1,604,355
1,608,045
1,611,847
Investigation
-
-
1,604,355
1,608,045
1,611,847
Mediation
-
-
1,290,401
1,298,741
1,307,332
Mediation
-
-
1,290,401
1,298,741
1,307,332
Mediation
-
-
1,290,401
1,298,741
1,307,332
Legal Opinion/Advice
-
-
15,500
15,965
16,445
Legal Opinion/Advice
-
-
15,500
15,965
16,445
Legal Opinion/Advice
-
-
15,500
15,965
16,445
Trade & Investment
-
-
91,249,316
94,130,412
95,582,940
Business Facilitation
-
-
41,892,368
43,135,173
44,415,262
International Trade
-
-
2,081,317
2,133,308
2,186,859
International Trade
-
-
2,081,317
2,133,308
2,186,859
International Trade
-
-
2,081,317
2,133,308
2,186,859
Trade Facilitation
-
-
39,811,051
41,001,865
42,228,403
Trade Facilitation
-
-
39,811,051
41,001,865
42,228,403
Trade Facilitation
-
-
39,811,051
41,001,865
42,228,403
Fair Trade
-
-
1,726,460
2,232,400
1,238,518
Anti-trust
-
-
189,086
189,086
189,086
Anti-trust
-
-
189,086
189,086
189,086
Anti-trust
-
-
189,086
189,086
189,086
Intellectual Property
-
-
165,272
166,712
168,195
Intellectual Property
-
-
165,272
166,712
168,195
Intellectual Property
-
-
165,272
166,712
168,195
Consumer Protection
-
-
724,268
1,224,268
224,268
Consumer Protection
-
-
724,268
1,224,268
224,268
Consumer Protection
-
-
724,268
1,224,268
224,268
Standard & Metrology
-
-
647,834
652,334
656,969
Standard & Metrology
-
-
647,834
652,334
656,969
Standard & Metrology
-
-
647,834
652,334
656,969
SOE Strategy & Invest Maldives
-
-
3,067,838
3,067,838
3,067,838
Invest Maldives
-
-
3,067,838
3,067,838
3,067,838
Invest Maldives
-
-
3,067,838
3,067,838
3,067,838
Invest Maldives
-
-
3,067,838
3,067,838
3,067,838
Special Economic Zone
-
-
44,562,650
45,695,001
46,861,322
Special Economic Zone
-
-
44,562,650
45,695,001
46,861,322
Special Economic Zone
-
-
44,562,650
45,695,001
46,861,322
Special Economic Zone
-
-
44,562,650
45,695,001
46,861,322
Policy & Economic Research
-
-
14,257,172
14,569,472
14,891,142
Planning & Policy Cordination
-
-
11,809,810
12,114,460
12,428,250
Planning & Policy Cordination
-
-
11,809,810
12,114,460
12,428,250
Planning & Policy Cordination
-
-
11,809,810
12,114,460
12,428,250
Planning & Policy Cordination
-
-
11,809,810
12,114,460
12,428,250
Notification & Reporting
-
-
473,272
480,922
488,802
Notification & Reporting
-
-
473,272
480,922
488,802
Notification & Reporting
-
-
473,272
480,922
488,802
Notification & Reporting
-
-
473,272
480,922
488,802
Economic Research, Statistics & Publication
-
-
1,974,090
1,974,090
1,974,090
Economic Research, Statistics & Publication
-
-
1,974,090
1,974,090
1,974,090
Economic Research, Statistics & Publication
-
-
1,974,090
1,974,090
1,974,090
Economic Research, Statistics & Publication
-
-
1,974,090
1,974,090
1,974,090
Total
In Billion Rufiyaa