Budget 2021
Expenditure
Approved by People's Majilis
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
30,128,216,622
31,787,135,124
34,922,716,599
44,977,923,779
40,846,113,018
President's Office
185,163,872
145,214,441
171,186,052
174,233,686
176,903,131
People's Majlis
200,490,036
179,336,863
182,099,561
180,539,461
181,742,927
Department of Judicial Administration
487,603,795
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
24,312,797
22,477,535
26,161,617
24,558,397
24,944,398
Human Rights Commission
23,150,739
22,824,618
26,927,889
25,044,586
25,210,281
Anti-Corruption Commission
32,023,221
36,564,719
38,717,101
37,330,351
37,515,974
Auditor Generals Office
49,250,655
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
87,489,849
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
5,005,756
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
36,987,393
54,599,171
78,610,557
90,252,956
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
6,854,498
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
1,699,735,180
603,403,685
1,261,235,046
1,402,545,268
2,367,169,878
Special Budget
8,172,986,639
8,464,424,019
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
12,485,899
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
1,241,222,944
1,287,453,073
1,307,544,773
1,301,080,893
1,273,853,996
Maldives Immigration
127,788,257
125,341,947
153,627,661
156,940,050
159,441,277
National Disaster Management Authority
22,810,453
1,000,718,959
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
1,525,668,668
1,454,350,747
1,515,503,636
1,622,166,664
1,627,578,935
Maldives Correctional Services
347,135,808
340,243,237
335,018,001
322,490,053
322,803,327
Maldives Customs Services
209,996,017
206,870,013
229,800,515
222,964,835
215,207,043
Ministry of Education
2,855,040,567
2,666,082,329
3,049,940,346
3,581,464,679
2,858,778,469
Ministry of Higher Education
526,328,583
452,596,457
692,584,283
773,496,126
769,717,436
Maldives Islamic University
43,127,221
39,875,370
44,205,991
43,288,471
44,545,719
Maldives National University
190,541,265
173,832,682
181,692,212
243,323,601
215,263,284
Ministry of Foreign Affairs
271,374,848
306,088,452
346,756,718
348,381,298
344,844,272
Ministry of Health
1,556,170,003
2,281,917,819
2,271,616,975
2,461,766,355
2,523,715,674
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
1,488,836,315
1,554,720,039
1,271,772,827
1,293,202,922
1,299,424,286
National Social Protection Agency
1,687,649,835
1,531,803,050
1,199,688,894
1,249,856,639
1,315,211,241
Ministry of Economic Development
67,749,206
139,019,051
425,328,188
273,800,744
218,327,061
Ministry of Transport & Civil Aviation
319,124,233
298,546,077
60,314,989
53,914,418
48,405,542
Ministry of Tourism
50,100,928
43,680,590
27,474,807
29,633,140
31,046,825
Ministry of Youth, Sports and Community Empowerment
272,884,111
347,459,915
454,904,270
571,502,471
289,597,096
Ministry of Arts, Culture and Heritage
59,018,695
53,808,676
59,207,638
60,688,002
61,781,636
Ministry of National Planning, Housing and Infrastructure
1,775,267,483
3,131,366,393
5,328,594,663
8,737,655,608
8,461,934,454
Ministry of Housing and Urban Development
176,021,764
94,638,789
-
-
-
Ministry of Communication, Science and Technology
62,721,111
54,694,644
94,451,384
103,867,713
97,263,213
Ministry of Fisheries, Marine Resources and Agriculture
110,131,569
168,947,963
231,963,410
215,492,195
203,378,306
Ministry of Islamic Affairs
277,694,017
231,939,415
277,989,338
297,403,208
273,290,757
Ministry of Environment
655,814,514
454,876,397
776,665,783
1,077,815,396
1,168,279,497
Ministry of Gender, Family and Social Services
216,277,350
244,860,683
338,026,981
317,662,201
280,623,965
Councils
1,016,856,148
977,532,982
1,316,165,343
1,326,678,336
1,562,129,202
All Sectors
In Billion Rufiyaa
Breakdown for year: 2021