Budget 2021
Expenditure
Approved by People's Majilis
PSIP Summary
In rufiyaa
2019
2020
2021
2022
2023
Actual
Revised
Budgeted
Budgeted
Budgeted
Total PSIP
4,628,550,059
5,563,684,050
8,441,502,879
13,559,432,445
13,076,370,609
Domestic PSIP
2,192,949,099
3,988,927,199
3,386,934,613
6,987,228,800
4,958,736,543
Presidents Office
104,671
90,978
-
-
-
Official Residence of the President
-
-
-
-
-
People's Majlis
5,557,283
24,625,345
2,971,641
-
-
Department of Judicial Administration
538,820
-
21,468,750
58,221,875
22,746,875
Auditor General's Office
-
-
25,000,000
-
-
Local Government Authority
7,852,164
22,755,766
32,824,765
50,577,963
18,886,764
Ministry of Finance
331,222,629
51,959,100
5,600,000
21,000,000
1,400,000
MOF / Special Budget
-
485,873,271
-
-
-
Ministry of Defence
-
-
10,000,000
5,000,000
-
Maldives National Defense Force
19,628,714
8,974,382
8,500,000
2,600,000
-
Maldives Immigration
-
-
420,000
1,050,000
630,000
National Disaster Management Authority
-
54,099,882
4,480,000
37,744,000
16,176,000
Ministry of Home Affairs
36,870,273
53,200,535
44,041,521
66,086,089
5,550,000
Maldives Police Service
50,744,783
38,336,500
36,609,704
64,069,333
31,860,000
Maldives Correctional Service
20,401,852
11,810,502
18,307,368
6,724,071
1,080,000
Maldives Customs Service
8,813,545
832,650
7,541,179
8,966,361
889,708
MOE / Atoll School Construction
89,055,837
130,396,295
272,870,385
783,806,246
71,229,455
MOE / Male' School Construction
10,550,699
22,211,138
67,284,199
97,036,078
98,627,964
Ministry of Higher Education
-
-
11,500,000
98,156,000
14,344,000
Maldives Islamic University
-
-
-
-
-
Maldives National University
694,536
667,035
17,050,000
77,265,000
45,795,000
Ministry of Health
20,241,834
240,356,646
257,521,648
598,416,530
651,186,805
Indira Gandhi Memorial Hospital
86,455,563
14,692,207
17,394,295
11,365,377
442,881
Hulhumale Hospital
-
-
12,000,000
13,000,000
5,000,000
Ministry of Economic Development
-
-
15,000,000
5,000,000
-
Ministry of Transport & Civil Aviation
-
-
16,191,000
6,939,000
-
Regional Airports
236,369,321
201,825,661
-
-
-
Ministry of Tourism
-
-
-
-
-
Ministry of Youth, Sports & Community Empowerment
93,914,747
177,539,803
226,206,050
257,507,858
42,010,068
Ministry of Arts, Culture and Heritage
-
-
2,320,000
5,840,000
5,840,000
Department of Heritage
246,370
1,609,729
3,000,000
2,250,000
1,850,000
Ministry of National Planning, Housing and Infrastructure
968,638,883
2,328,233,945
2,146,590,706
4,570,214,500
3,875,439,231
Public works Services
222,306
-
-
-
-
Ministry of Housing & Urban Development
111,813,831
79,142,993
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
3,649,083
20,930,112
40,102,500
35,732,000
13,030,000
Ministry of Islamic Affairs
10,369,587
13,546,683
26,633,902
56,340,519
31,446,792
Ministry of Environment
71,303,620
-
-
-
-
Ministry Of Gender, Family and Social Services
6,056,128
3,624,080
25,380,000
15,520,000
1,000,000
National Drug Agency
231,714
1,591,961
12,125,000
30,800,000
2,275,000
GDh. Thinadhoo Council
1,400,306
-
-
-
-
Loan PSIP
1,913,805,723
746,941,635
3,890,371,283
4,988,451,229
6,998,364,450
Ministry of National Planning, Housing and Infrastructure
249,376,773
203,299,178
2,199,100,907
2,642,202,652
3,444,100,337
MOF / Special Budget
-
-
-
-
-
Indira Gandhi Memorial Hospital
67,640,708
45,545,750
-
-
-
Ministry of Environment
321,170,348
99,135,896
275,793,189
587,031,788
801,723,438
Ministry of Housing & Urban Development
-
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
-
15,000,000
80,000,000
100,000,000
120,000,000
MOE / Atoll School Construction
-
-
-
-
-
Ministry of Finance
1,275,617,894
383,960,811
1,167,343,187
1,291,776,789
2,288,734,675
Ministry of Health
-
-
56,000,000
110,000,000
107,500,000
Ministry of Youth, Sports & Community Empowerment
-
-
74,634,000
154,940,000
86,306,000
Maldives Police Service
-
-
37,500,000
102,500,000
150,000,000
Grant PSIP
142,126,135
404,856,572
561,505,638
600,023,789
511,813,250
Local Government Authority
807,194
6,719,891
4,075,912
260,995
-
Maldives National Defense Force
3,274,200
24,814,376
42,444,962
17,512,273
7,554,314
Maldives Police Service
4,622,173
8,000,000
-
-
-
MOE / Atoll School Construction
1,522,094
12,001,056
507,364
-
-
Maldives National University
1,168,516
4,986,291
1,000,000
-
-
Ministry of Health
-
7,469,466
2,535,089
422,515
-
Ministry of Youth, Sports & Community Empowerment
1,321,141
15,713,951
-
-
-
Ministry of National Planning, Housing and Infrastructure
10,006,060
69,505,517
218,315,384
348,604,084
327,519,228
National Centre For Information Technology
-
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
49,244,069
84,550,000
48,258,994
15,855,798
689,839
Ministry of Islamic Affairs
2,939,402
13,151,179
5,843,328
372,325
-
Ministry of Environment
67,221,286
123,253,933
203,833,693
216,995,799
176,049,869
Addu City Council
-
30,690,912
30,690,912
-
-
HA. Hoarafushee Council
-
4,000,000
4,000,000
-
-
Trust Fund PSIP
379,669,102
422,958,644
602,691,345
983,728,627
607,456,366
Ministry of National Planning, Housing and Infrastructure
316,867,922
302,086,307
486,512,232
886,659,330
538,444,638
Ministry of Islamic Affairs
3,145,300
2,436,417
2,341,419
122,509
-
Ministry of Environment
59,655,880
118,435,920
113,837,694
96,946,788
69,011,728
Total PSIP
In Billion Rufiyaa
Breakdown for year: 2021