Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
27,413,286,167
27,942,272,535
29,458,880,965
38,044,884,165
32,368,853,967
President's Office
185,163,872
145,214,441
171,186,052
174,233,686
176,903,131
People's Majlis
184,345,658
177,814,559
177,866,620
172,073,579
173,277,045
Department of Judicial Administration
486,403,028
435,622,772
502,415,839
533,545,150
502,956,042
Judicial Service Commission
14,664,870
14,818,167
18,124,830
16,364,528
16,566,609
Elections Commission
104,076,357
49,326,540
76,116,934
25,309,905
25,701,923
Civil Service Commission
24,240,018
22,477,535
26,161,617
24,558,397
24,944,398
Human Rights Commission
23,149,706
22,824,618
26,927,889
25,044,586
25,210,281
Anti-Corruption Commission
31,900,301
36,564,719
38,717,101
37,330,351
37,515,974
Auditor Generals Office
49,243,155
47,263,226
81,795,000
57,230,672
57,679,454
Prosecutor Generals Office
62,686,029
59,064,926
61,301,754
58,887,756
59,208,680
Maldives Inland revenue Authority
87,477,992
91,235,389
99,761,141
99,725,356
101,017,968
Employment Tribunal
8,188,832
7,995,011
10,575,000
9,248,574
9,816,195
Maldives Media Council
4,851,613
4,027,850
5,000,000
5,068,713
5,129,720
Maldives Broadcasting Commission
8,432,533
8,708,858
11,200,000
9,347,384
9,397,253
Tax Appeal Tribunal
5,602,113
7,465,814
10,805,920
10,504,790
11,180,528
Local Government Authority
35,852,757
47,781,692
74,534,645
89,991,961
49,637,180
Information Commisioners Office
3,507,561
3,489,685
4,500,000
4,015,755
4,032,609
National Integrity Commission
8,268,410
8,263,894
9,406,984
8,482,432
8,574,897
Family Protection Authority
6,849,455
6,948,443
9,383,760
7,759,499
7,840,659
Attorney Generals Office
28,973,024
28,764,934
58,772,006
37,150,829
37,612,521
Maldives International Arbitration Centre
4,027,123
4,617,856
6,000,000
6,123,261
6,231,299
Childrens Ombudspersons Office
-
1,581,553
5,000,000
5,063,038
5,130,030
Ministry of Finance
392,900,285
101,045,415
60,582,201
76,486,753
57,765,233
Special Budget
8,148,392,637
6,810,424,019
8,180,270,661
13,343,792,718
9,312,210,889
Pension Budget
1,301,334,804
1,329,577,935
1,340,000,000
1,400,000,000
1,500,000,000
Ministry of Defense
12,408,157
11,352,610
24,773,750
19,501,297
14,636,214
Aviation Security Command
118,886,752
125,505,392
139,617,118
138,272,234
138,798,072
Maldives National Defense Force
1,237,948,744
1,262,638,697
1,265,099,811
1,283,568,620
1,266,299,682
Maldives Immigration
127,788,257
125,341,947
153,627,661
156,940,050
159,441,277
National Disaster Management Authority
20,900,532
916,312,365
13,438,000
47,273,343
25,818,405
Ministry of Home Affairs
78,721,713
83,121,834
101,611,643
124,168,485
57,883,347
Maldives Police Services
1,519,557,820
1,446,150,747
1,477,803,636
1,519,466,664
1,477,378,935
Maldives Correctional Services
346,385,808
339,883,870
328,127,368
322,490,053
322,803,327
Maldives Customs Services
209,986,042
206,681,253
229,800,515
222,964,835
215,207,043
Ministry of Education
2,824,061,418
2,635,375,330
3,035,082,056
3,566,771,553
2,843,943,143
Ministry of Higher Education
523,812,431
426,250,987
628,277,202
738,893,922
679,354,693
Maldives Islamic University
39,662,178
39,307,330
40,705,991
39,788,471
41,045,719
Maldives National University
189,372,749
168,846,391
180,692,212
243,323,601
215,263,284
Ministry of Foreign Affairs
266,869,083
303,088,452
346,756,718
348,381,298
344,844,272
Ministry of Health
1,542,927,353
2,193,069,000
2,158,204,105
2,315,429,059
2,380,220,893
Kulhudhuffushi Regional Hospital
113,882,974
130,693,582
184,595,783
191,898,817
197,776,799
Addu Equitorial Hospital
90,071,285
135,578,053
192,473,027
198,148,520
201,346,623
Male' Group of Hospitals
1,420,734,427
1,509,172,792
1,271,772,827
1,293,202,922
1,299,424,286
National Social Protection Agency
1,678,351,514
1,381,803,050
1,199,688,894
1,249,856,639
1,315,211,241
Ministry of Economic Development
58,668,010
105,403,157
356,498,856
240,016,624
192,227,061
Ministry of Transport & Civil Aviation
319,036,414
298,546,077
60,284,989
53,884,418
48,375,542
Ministry of Tourism
44,180,429
41,969,962
26,474,807
28,633,140
30,046,825
Ministry of Youth, Sports and Community Empowerment
271,562,970
325,045,964
380,270,270
416,562,471
203,291,096
Ministry of Arts, Culture and Heritage
57,259,938
53,733,764
58,207,638
59,688,002
60,781,636
Ministry of National Planning, Housing and Infrastructure
1,197,794,831
2,556,024,405
2,404,481,140
4,839,900,542
4,131,527,251
Ministry of Housing and Urban Development
176,021,764
94,638,789
-
-
-
Ministry of Communication, Science and Technology
62,676,682
54,644,644
94,401,384
103,817,713
97,213,213
Ministry of Fisheries, Marine Resources and Agriculture
57,599,607
67,915,218
99,919,061
90,595,110
68,738,064
Ministry of Islamic Affairs
195,884,825
152,058,456
186,820,397
213,924,180
190,306,563
Ministry of Environment
173,469,198
98,136,137
144,119,108
110,343,740
99,708,144
Ministry of Gender, Family and Social Services
211,611,192
238,220,359
327,374,613
303,159,833
262,271,597
Councils
1,014,658,937
942,842,070
1,281,474,431
1,326,678,336
1,562,129,202
All Sectors
In Billion Rufiyaa
Breakdown for year: 2021