Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
28,165,331,601
30,459,828,300
37,871,314,865
42,749,485,445
42,657,215,356
President's Office
139,596,017
193,329,996
175,000,000
176,699,325
178,449,630
People's Majlis
151,978,961
201,242,520
233,285,199
174,591,771
175,814,497
Department of Judicial Administration
430,231,310
500,198,357
545,015,654
581,483,534
544,830,443
Judicial Service Commission
10,543,199
13,180,112
17,643,119
17,576,684
17,662,758
Elections Commission
113,016,732
105,969,820
82,788,500
26,909,944
27,332,185
Civil Service Commission
20,017,589
23,979,400
28,000,000
26,687,288
26,880,195
Human Rights Commission
22,979,151
22,672,600
24,100,000
24,367,679
24,561,299
Anti-Corruption Commission
29,795,942
33,162,504
36,501,372
34,181,152
34,644,577
Auditor Generals Office
45,002,744
58,849,932
64,906,741
65,473,156
66,056,564
Prosecutor Generals Office
61,207,199
65,020,692
71,999,986
72,438,492
72,890,152
Maldives Inland revenue Authority
96,341,419
89,986,116
120,571,200
104,331,268
105,042,535
Employment Tribunal
6,751,591
7,866,125
9,300,000
9,406,589
9,516,379
Maldives Media Council
4,432,398
5,264,365
5,200,000
5,247,681
5,296,792
Maldives Broadcasting Commission
8,968,489
8,560,220
9,400,000
9,439,770
9,480,736
Tax Appeal Tribunal
4,284,140
5,617,399
11,886,000
11,856,676
12,069,554
Local Government Authority
32,587,654
49,559,200
127,932,107
88,517,076
38,215,581
Information Commisioners Office
3,788,021
3,397,647
4,800,000
4,827,676
4,856,185
National Integrity Commission
8,647,176
8,244,919
9,200,000
9,235,434
9,271,932
Family Protection Authority
4,576,166
7,405,481
9,749,993
9,869,354
9,992,294
Attorney Generals Office
26,796,700
31,606,437
31,859,997
33,478,487
33,687,825
Maldives International Arbitration Centre
-
4,962,651
10,000,000
10,110,991
10,225,318
Ministry of Finance
2,392,866,851
1,567,876,867
1,155,751,677
2,369,874,817
1,074,755,042
Special Budget
6,135,752,521
7,014,744,444
8,860,894,116
9,894,846,469
12,541,428,308
Pension Budget
1,280,278,034
1,301,496,018
1,320,000,000
1,320,000,000
1,320,000,000
Ministry of Defense
12,668,205
12,729,653
17,232,472
14,917,110
15,006,836
Aviation Security Command
114,880,407
121,978,813
138,350,113
138,562,920
138,782,114
Maldives National Defense Force
1,294,094,073
1,214,946,604
1,335,006,543
1,342,655,628
1,355,023,901
Maldives Immigration
140,875,417
172,011,096
188,474,995
195,805,645
190,620,532
National Disaster Management Authority
7,163,265
11,968,600
18,220,000
65,630,345
161,744,002
Ministry of Home Affairs
71,622,303
107,042,877
77,346,726
80,197,116
56,336,206
Maldives Police Services
1,410,290,461
1,564,532,771
1,639,537,304
1,546,014,353
1,532,523,566
Maldives Correctional Services
318,956,070
353,944,422
403,688,684
399,250,040
375,463,591
Maldives Customs Services
201,650,693
211,817,982
219,715,595
226,327,701
220,287,671
Ministry of Education
2,494,259,089
2,834,955,573
3,301,723,669
3,474,583,491
3,035,334,086
Ministry of Higher Education
484,276,593
555,545,058
859,300,821
981,313,677
977,898,681
Maldives Islamic University
42,724,459
45,670,439
49,299,017
48,717,939
49,424,713
Maldives National University
173,777,989
198,945,424
241,014,945
256,150,238
218,942,420
Ministry of Foreign Affairs
229,962,736
286,334,624
331,698,233
333,388,882
336,149,164
Ministry of Health
1,473,414,831
2,142,529,431
2,649,315,423
2,963,703,237
2,796,757,131
Male' Group of Hospitals
1,190,433,337
1,395,567,378
1,491,968,771
1,516,237,311
1,541,233,903
National Social Protection Agency
1,914,688,687
1,375,990,840
1,390,800,001
1,432,064,434
1,474,566,799
Ministry of Economic Development
116,622,152
186,455,496
221,531,973
239,841,612
248,533,904
Ministry of Transport & Civil Aviation
297,755,798
367,048,481
265,253,460
235,332,096
175,709,728
Ministry of Tourism
63,221,074
45,383,534
48,584,261
47,086,847
47,466,457
Ministry of Youth, Sports and Community Empowerment
206,751,362
311,345,404
532,047,140
310,192,578
241,112,586
Ministry of Arts, Culture and Heritage
36,745,145
55,722,903
70,054,180
78,001,631
70,643,947
Ministry of National Planning and Infrastructure
2,179,671,478
2,977,658,747
5,019,703,690
7,362,845,441
5,906,462,339
Ministry of Housing and Urban Development
205,090
179,567,631
1,037,016,881
867,071,530
1,388,796,359
Ministry of Communication, Science and Technology
48,824,333
70,734,806
79,983,999
83,047,841
84,122,238
Ministry of Fisheries, Marine Resources and Agriculture
92,295,630
162,572,808
208,025,175
231,788,437
180,904,679
Ministry of Islamic Affairs
449,972,289
307,588,447
301,979,123
300,340,379
256,117,125
Ministry of Environment
1,308,387,612
725,428,332
859,037,032
791,772,044
1,017,635,192
Ministry Of Gender, Family and Social Services
183,599,659
215,877,720
294,607,924
337,900,864
246,962,835
Councils
575,101,360
923,738,584
1,615,011,054
1,767,292,765
1,963,691,870
All Sectors
In Billion Rufiyaa
Breakdown for year: 2020