Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Gender, Family and Social Services
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
437,188
6,268,049
221,474,171
235,362,233
239,200,097
Executive & Corporate Service
437,188
6,268,049
79,903,553
95,421,362
98,562,751
Executive & Corporate Service
437,188
6,268,049
79,903,553
95,421,362
98,562,751
Minister & Senior Executives
-
-
7,155,840
7,155,840
7,155,840
Minister & Senior Executives
-
-
7,155,840
7,155,840
7,155,840
Minister & Senior Executives
-
-
7,155,840
7,155,840
7,155,840
Executive Secretariate
-
-
1,366,920
1,366,920
1,366,920
Executive Secretariate
-
-
1,366,920
1,366,920
1,366,920
Executive Secretariate
-
-
1,366,920
1,366,920
1,366,920
Procurement
-
-
1,484,380
1,484,380
1,484,380
Purchasing
-
-
499,931
499,931
499,931
Purchasing
-
-
499,931
499,931
499,931
Procurement Planning, And Contract Management
-
-
984,449
984,449
984,449
Procurement Planning, And Contract Management
-
-
984,449
984,449
984,449
Administration
-
5,433,448
61,071,226
76,574,511
79,700,940
General Administration
-
-
37,718,860
38,548,479
39,402,981
General Administration
-
-
37,718,860
38,548,479
39,402,981
Stock & Inventory
-
-
194,018
194,018
194,018
Stock & Inventory
-
-
194,018
194,018
194,018
Infrastructure And Maintenance
-
5,433,448
23,158,348
37,832,014
40,103,941
Estab. Amaan Hiya - R.Ungoofaaru
Pre-Tendering R. Ungoofaaru
-
188,629
2,250,000
4,186,982
4,170,608
Estab. Elderly Welness Centre - S.Hithadhoo
Ongoing S. Hithadhoo
-
1,062,387
160,595
3,138,006
1,494,058
Estab. Family & Childrens Service Centre - F.Nilandhoo
Ongoing F. Nilandhoo
-
1,800,486
2,263,940
2,208,551
1,830,221
Estab. Day Care Centre - Male
Pre-Tendering Male' City
-
1,124,439
1,110,000
615,191
2,032,042
Estab.Amaan Hiya - Addu City
Ongoing Addu City
-
1,257,507
160,595
3,121,076
1,494,058
Estab.Amaan Hiya - Hulhumale
Pre-Tendering Hulhumale'
-
-
1,553,500
2,753,481
5,591,771
Estab. Of Rehabilitation Centre for People with Special Need
Pre-Tendering Hulhumale'
-
-
4,000,000
10,989,109
12,455,909
Estab. Elderly Home - S.Feydhoo
New S. Feydhoo
-
-
300,000
567,180
564,166
Estab. Special Need Centre - K.Guraidhoo
New K. Guraidhoo
-
-
1,200,000
2,268,719
2,256,666
Infrastructure And Maintenance
-
-
10,159,718
7,983,719
8,214,442
Human Resources & Management
437,188
834,601
3,059,562
3,059,562
3,059,562
Recruitment And Personnel
-
-
1,218,904
1,218,904
1,218,904
Recruitment And Personnel
-
-
1,218,904
1,218,904
1,218,904
Training & Development
437,188
834,601
1,840,658
1,840,658
1,840,658
UNICEF Projects -Ministry of Law&Gender
Multiple Islands
437,188
834,601
1,269,601
1,269,601
1,269,601
Training & Development
-
-
571,057
571,057
571,057
Accounts & Finance
-
-
3,669,817
3,670,619
3,671,445
Finance
-
-
26,739
27,541
28,367
Finance
-
-
26,739
27,541
28,367
Accounts
-
-
3,643,078
3,643,078
3,643,078
Accounts
-
-
3,643,078
3,643,078
3,643,078
Communication, Media And Public Relation
-
-
728,932
729,982
731,064
Media
-
-
728,932
729,982
731,064
Media
-
-
728,932
729,982
731,064
Information Technology
-
-
1,366,876
1,379,548
1,392,600
Network And System Administration
-
-
1,366,876
1,379,548
1,392,600
Network And System Administration
-
-
1,366,876
1,379,548
1,392,600
Gender Mainstreaming And Empowerment
-
-
1,916,415
1,947,979
1,980,490
Gender Development And Advocacy
-
-
1,916,415
1,947,979
1,980,490
Gender Development
-
-
1,495,141
1,514,067
1,533,560
Gender Development
-
-
1,495,141
1,514,067
1,533,560
Gender Development
-
-
1,495,141
1,514,067
1,533,560
Gender Advocacy
-
-
421,274
433,912
446,930
Gender Advocacy
-
-
421,274
433,912
446,930
Gender Advocacy
-
-
421,274
433,912
446,930
Family And Community Development
-
-
1,432,491
1,450,726
1,469,507
Family And Community Development
-
-
1,432,491
1,450,726
1,469,507
Community Engagement
-
-
1,064,141
1,071,325
1,078,724
Community Engagement
-
-
1,064,141
1,071,325
1,078,724
Community Engagement
-
-
1,064,141
1,071,325
1,078,724
Family Rights And Well-Being
-
-
368,350
379,401
390,783
Family Rights And Well-Being
-
-
368,350
379,401
390,783
Family Rights And Well-Being
-
-
368,350
379,401
390,783
Elderly Rights And Well-Being
-
-
4,356,878
4,466,225
4,578,855
Elderly Rights And Well-Being
-
-
4,356,878
4,466,225
4,578,855
Elderly Rights
-
-
1,134,586
1,147,265
1,160,325
Elderly Rights
-
-
1,134,586
1,147,265
1,160,325
Elderly Rights
-
-
1,134,586
1,147,265
1,160,325
Elderly Well-Being
-
-
3,222,292
3,318,960
3,418,530
Elderly Well-Being
-
-
3,222,292
3,318,960
3,418,530
Elderly Well-Being
-
-
3,222,292
3,318,960
3,418,530
Disability Rights And Well-Being
-
-
8,459,906
6,303,912
6,458,352
Disability Rights And Well-Being
-
-
8,459,906
6,303,912
6,458,352
Disability Rights
-
-
2,102,196
2,130,585
2,159,826
Disability Rights
-
-
2,102,196
2,130,585
2,159,826
Disability Rights
-
-
2,102,196
2,130,585
2,159,826
Disability Well-Being
-
-
6,357,710
4,173,327
4,298,526
Disability Well-Being
-
-
6,357,710
4,173,327
4,298,526
Disability Well-Being
-
-
6,357,710
4,173,327
4,298,526
Policy Planning, Monitoring & Research
-
-
2,057,980
2,057,980
2,057,980
Policy Planning, Monitoring & Research
-
-
1,383,360
1,383,360
1,383,360
Policy Planning And Monitoring
-
-
1,383,360
1,383,360
1,383,360
Policy Planning And Monitoring
-
-
1,383,360
1,383,360
1,383,360
Policy Planning And Monitoring
-
-
1,383,360
1,383,360
1,383,360
Legal Affairs
-
-
674,620
674,620
674,620
Legal Drafting
-
-
674,620
674,620
674,620
Legal Drafting
-
-
674,620
674,620
674,620
Legal Drafting
-
-
674,620
674,620
674,620
Quality Assurance
-
-
1,596,115
1,613,119
1,630,631
Quality Assurance
-
-
1,596,115
1,613,119
1,630,631
Standards And Guideline
-
-
1,041,678
1,058,667
1,076,164
Standards And Guideline
-
-
1,041,678
1,058,667
1,076,164
Standards And Guideline
-
-
1,041,678
1,058,667
1,076,164
Licensing And Audit
-
-
554,437
554,452
554,467
Licensing And Audit
-
-
554,437
554,452
554,467
Licensing And Audit
-
-
554,437
554,452
554,467
Social Service
-
-
93,965,054
94,167,551
94,376,122
Social Service
-
-
93,965,054
94,167,551
94,376,122
Counselling And Psychosocial Support
-
-
440,033
440,033
440,033
Counselling And Psychosocial Support
-
-
440,033
440,033
440,033
Counselling And Psychosocial Support
-
-
440,033
440,033
440,033
Care And Support
-
-
91,549,829
91,743,537
91,943,054
Care And Support
-
-
91,549,829
91,743,537
91,943,054
Care And Support
-
-
91,549,829
91,743,537
91,943,054
Initial Response
-
-
778,948
778,948
778,948
Initial Response
-
-
778,948
778,948
778,948
Initial Response
-
-
778,948
778,948
778,948
DV And GBV Protection
-
-
1,196,244
1,205,033
1,214,087
DV And GBV Protection
-
-
1,196,244
1,205,033
1,214,087
DV And GBV Protection
-
-
1,196,244
1,205,033
1,214,087
Child & Family Protection Service
-
-
27,785,779
27,933,379
28,085,409
Child & Family Protection Service
-
-
21,098,097
21,148,663
21,200,747
Initial Response
-
-
2,392,808
2,401,332
2,410,113
Initial Response
-
-
2,392,808
2,401,332
2,410,113
Initial Response
-
-
2,392,808
2,401,332
2,410,113
Case Management
-
-
13,992,835
14,003,259
14,013,997
Case Management
-
-
13,992,835
14,003,259
14,013,997
Case Management
-
-
13,992,835
14,003,259
14,013,997
Counseling And Psychosocial Support
-
-
2,149,418
2,158,926
2,168,719
Counseling And Psychosocial Support
-
-
2,149,418
2,158,926
2,168,719
Counseling And Psychosocial Support
-
-
2,149,418
2,158,926
2,168,719
Fostering And Re-Integration
-
-
2,563,036
2,585,146
2,607,918
Fostering And Re-Integration
-
-
2,563,036
2,585,146
2,607,918
Fostering And Re-Integration
-
-
2,563,036
2,585,146
2,607,918
Planning, Research And Advocacy
-
-
4,814,611
4,911,645
5,011,591
Advocacy And Awareness
-
-
4,814,611
4,911,645
5,011,591
Advocacy And Awareness
-
-
4,814,611
4,911,645
5,011,591
Advocacy And Awareness
-
-
4,814,611
4,911,645
5,011,591
Planning And Legal
-
-
1,873,071
1,873,071
1,873,071
Planning
-
-
1,020,860
1,020,860
1,020,860
Planning
-
-
1,020,860
1,020,860
1,020,860
Planning
-
-
1,020,860
1,020,860
1,020,860
Legal Affairs
-
-
852,211
852,211
852,211
Legal Affairs
-
-
852,211
852,211
852,211
Legal Affairs
-
-
852,211
852,211
852,211
Total
In Billion Rufiyaa