Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Ministry of Arts, Culture and Heritage

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

Select Year
- Select any 3 years
- 2022
- 2023
- 2024

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2022

2023

2024

Budgeted

Total

64,240,961

63,654,120

63,366,083

Corporate Affairs

17,493,857

19,101,420

18,924,761

Corporate Division

15,129,497

15,191,306

15,029,175

Permanent Secretary & Senior Executives

7,084,700

7,084,760

7,084,822

Permanent Secretary & Senior Executives

7,084,700

7,084,760

7,084,822

Administration & Resource Management Section

5,600,980

5,655,379

5,485,614

Ministers Bureau Unit

195,720

Administration Unit

3,621,610

3,675,569

3,731,146

Procurement Unit

417,594

417,804

418,020

ICT Unit

1,366,056

1,366,286

1,140,728

Human Resource Section

626,631

626,931

627,241

Human Resource Management Unit

616,631

Human Resource Development Unit

10,000

10,300

10,610

Budget Section

634,317

Accounts Unit

127,232

Finance Management Unit

507,085

Legal & Policy Affairs section

1,182,869

1,189,919

1,197,181

Legal Unit

507,882

507,942

508,004

International Relations Unit

366,429

373,209

380,193

Public Relations Unit

308,558

308,768

308,984

History & Research Divison

38,000

39,140

40,315

Historical Data Management Section

23,000

23,690

24,401

Historical Data Management Section

23,000

23,690

24,401

Research Section

15,000

15,450

15,914

Research Section

15,000

15,450

15,914

Project Management Division

2,326,360

3,870,974

3,855,271

Projects, Planning and Monitoring Section

2,326,360

3,870,974

3,855,271

Facilities and Maintenance Unit

2,326,360

3,870,974

3,855,271

Estab. Of Site Museums & Maintenance of Cultural Sites

New Multiple Islands

1,239,000

2,342,453

2,330,007

Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo

New S. Maradhoofeydhoo

493,500

933,011

928,054

Facilities and Maintenance Unit

593,860

595,510

597,210

Estab. of Adh. Dhangethi Cultural Centre

ADh. Dhangethi

Dhivehi Bahuge Academy

7,228,509

7,309,430

7,392,787

Corporate Division

4,187,135

4,227,638

4,269,361

Administration and Human Resource Unit

3,653,067

3,693,520

3,735,191

Administration and Human Resource Unit

3,653,067

3,693,520

3,735,191

Finance Unit

534,068

534,118

534,170

Finance Unit

534,068

534,118

534,170

Dhivehi Thaareekh Section

652,893

655,710

658,613

Tradition and culture Unit

180,731

Tradition and culture Unit

180,731

Preservation Unit

222,660

Preservation Unit

222,660

History Research Unit

249,502

252,319

255,222

History Research Unit

249,502

252,319

255,222

Dhivehi Language Section

2,388,481

2,426,082

2,464,813

Language Research Unit

114,089

114,749

115,429

Language Research Unit

114,089

114,749

115,429

Development Unit

667,475

Development Unit

667,475

Awareness Unit

1,606,917

1,643,858

1,681,909

Awareness Unit

1,606,917

1,643,858

1,681,909

National Center for Cultural Heritage

15,704,180

16,134,989

17,028,204

Corporate Division

5,405,896

5,519,045

5,635,587

Administration and Human Resource Unit

4,612,525

4,725,674

4,842,216

Administration and Human Resource Unit

4,612,525

4,725,674

4,842,216

Finance Unit

559,015

Finance Unit

559,015

Museum Security and Maintenance Unit

234,356

Museum Security and Maintenance Unit

234,356

Museum Security and Maintenance Unit

234,356

Estab. Of Site Museums & Maintenance of Cultural Sites

Multiple Islands

National Museum Section

1,640,204

1,644,961

1,649,861

Research and conservation Unit

370,983

Research and conservation Unit

370,983

Regional Museum Unit

323,749

Regional Museum Unit

323,749

Interpretation and Collection Unit

945,472

950,229

955,129

Interpretation and Collection Unit

945,472

950,229

955,129

Heritage Section

8,658,080

8,970,983

9,742,756

Heritage Management Unit

6,673,498

6,979,336

7,743,832

Heritage Management Unit

6,673,498

6,979,336

7,743,832

Upgrade Uthymu B.thakrufn Hadhany Markaz

Ongoing HA. Utheemu

947,956

126,034

555,782

Estab. Of Museum - HA.Utheemu

Tendering HA. Utheemu

1,315,280

2,331,251

2,550,857

Heritage Management Unit

4,410,262

4,522,051

4,637,193

Boduthakurufaanu Memorial Center Unit

1,617,690

1,621,755

1,625,942

Boduthakurufaanu Memorial Center Unit

1,617,690

1,621,755

1,625,942

Tradition and culture Unit

366,892

369,892

372,982

Tradition and culture Unit

366,892

369,892

372,982

National Center for Arts

8,829,620

7,484,444

6,284,734

Corporate Division

4,877,609

4,929,696

3,727,167

Administration and Procurement Section

3,581,827

3,083,359

3,080,258

Administration Unit

3,581,827

3,083,359

3,080,258

Development of Olypmus Hall

Ongoing Male' City

562,230

33,881

Administration Unit

3,019,597

3,049,478

3,080,258

Finance Section

242,343

Finance Section

242,343

Human Resource Section

124,299

Human Resource Section

124,299

Information Communication Section

929,140

1,479,695

280,267

Public Relations Unit

123,896

ICT Unit

805,244

1,355,799

156,371

Arts Development Division

3,952,011

2,554,748

2,557,567

Studio Section

1,348,893

Studio Section

1,348,893

National Art Gallery Section

1,737,629

337,629

National Art Gallery Section

1,737,629

337,629

Olympus Section

865,489

868,226

871,045

Events and Training Unit

865,489

868,226

871,045

National Archives

6,820,643

5,421,883

5,494,704

Corporate Section

3,606,369

3,667,196

3,729,850

Administration and IT Unit

3,030,863

3,091,120

3,153,186

Administration and IT Unit

3,030,863

3,091,120

3,153,186

Finance Unit

424,030

424,540

425,066

Finance Unit

424,030

424,540

425,066

Human Resource Unit

151,476

151,536

151,598

Human Resource Unit

151,476

151,536

151,598

Record management Section

3,214,274

1,754,687

1,764,854

Service unit

1,023,704

1,033,207

1,042,997

Service unit

1,023,704

1,033,207

1,042,997

Archive unit

2,190,570

721,480

721,857

Archive unit

2,190,570

721,480

721,857

National Library

5,434,394

5,456,630

5,479,535

Corporate Section

2,563,396

2,583,601

2,604,413

IT Unit

261,848

262,448

263,066

IT Unit

261,848

262,448

263,066

Admin and Human Resource Unit

2,078,434

2,098,039

2,118,233

Admin and Human Resource Unit

2,078,434

2,098,039

2,118,233

Finance Unit

223,114

Finance Unit

223,114

Digitalization and Trainning Section

845,150

Public program and outreach service Unit

299,489

Public program and outreach service Unit

299,489

Digital library and automation Unit

545,661

Digital library and automation Unit

545,661

Collection and services Section

2,025,848

2,027,879

2,029,972

legal deposit and collection management Unit

21,420

legal deposit and collection management Unit

21,420

Childrens multi media library Unit

395,079

Childrens multi media library Unit

395,079

library services Unit

1,609,349

1,611,380

1,613,473

library services Unit

1,609,349

1,611,380

1,613,473

National Bureau of classification

2,729,758

2,745,324

2,761,358

Corporate Division

1,766,665

1,781,061

1,795,889

Admin and procurement section

1,442,856

1,456,982

1,471,532

Admin and procurement section

1,442,856

1,456,982

1,471,532

Finance Unit

129,772

130,042

130,320

Finance Unit

129,772

130,042

130,320

Human Resource Section

194,037

Human Resource Section

194,037

Classification and development Section

963,093

964,263

965,469

Classification Unit

565,809

566,784

567,789

Classification Unit

565,809

566,784

567,789

Film literature and development Unit

397,284

397,479

397,680

Film literature and development Unit

397,284

397,479

397,680

Total

In Million Rufiyaa