Budget 2020
Expenditure
Approved by the People's Majlis
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Total PSIP
6,825,711,204
5,994,493,988
10,454,755,213
13,632,610,691
9,938,164,100
Domestic PSIP
2,374,048,525
2,344,729,821
6,332,443,888
7,454,103,079
4,475,877,308
President's Office
108,596
-
-
-
-
Official Residence of the President
3,985,326
-
-
-
-
People's Majlis
6,195,434
13,127,071
16,976,190
-
-
Department of Judicial Administration
-
-
22,460,000
57,365,000
16,815,000
Local Government Authority
8,722,804
13,052,470
87,370,107
56,747,500
5,825,000
Ministry of Finance
2,707,779
-
-
-
-
MOF / Special Budget
-
-
1,000,000,000
580,000,000
-
Maldives National Defense Force
105,114,549
6,833,317
6,605,250
1,139,750
-
Maldives Immigration
-
-
4,975,000
9,137,500
387,500
National Disaster Management Authority
-
-
10,600,000
58,000,000
154,000,000
Ministry of Home Affairs
4,882,151
47,186,723
26,046,725
28,165,000
3,550,000
Maldives Police Service
46,124,985
79,288,482
144,603,847
29,603,010
1,200,000
Maldives Correctional Service
9,113,438
20,858,020
52,388,690
52,500,000
23,100,000
Maldives Customs Service
8,850,416
7,672,209
2,993,307
9,400,000
1,400,000
MOE / Atoll School Construction
79,608,355
122,464,416
366,671,187
549,844,913
85,801,432
MOE / Male' School Construction
32,209,988
18,001,732
140,625,000
107,875,000
113,250,000
Ministry of Higher Education
-
-
31,850,000
140,575,000
111,000,000
Maldives Islamic University
5,000,000
-
-
-
-
Maldives National University
5,887,628
2,670,523
14,382,500
44,290,000
9,377,500
Ministry of Health
11,710,507
103,245,904
354,145,230
684,534,425
503,510,194
Indira Gandhi Memorial Hospital
50,261,059
-
-
-
-
Regional Airports
221,213,377
256,271,784
112,822,954
65,160,101
4,390,989
Ministry of Tourism
-
-
3,300,000
700,000
-
Ministry of Youth, Sports & Community Empowerment
76,112,883
164,888,823
363,947,224
138,597,198
65,916,875
Ministry of Arts, Culture and Heritage
-
-
1,600,000
9,200,000
1,200,000
Department of Heritage
-
153,721
1,609,729
200,000
-
Ministry of National Planning and Infrastructure
959,638,786
1,337,274,908
2,555,203,543
3,957,084,903
2,139,334,912
Public works Services
143,895,236
18,155,528
-
-
-
Ministry of Housing & Urban Development
-
83,688,114
862,001,335
687,704,822
1,221,249,906
Ministry of Fisheries, Marine Resources and Agriculture
13,574,095
16,499,087
49,705,626
39,090,000
5,162,500
Ministry of Islamic Affairs
55,401,991
26,944,325
41,257,504
48,873,957
2,386,750
Ministry of Environment
521,431,990
-
-
-
-
Ministry Of Gender, Family and Social Services
2,297,152
6,056,127
30,498,330
83,007,500
5,841,250
National Drug Agency
-
396,537
27,804,610
15,307,500
1,177,500
Loan PSIP
4,254,912,741
2,493,350,625
2,854,811,039
4,425,971,135
4,546,427,265
Ministry of Finance
2,291,560,089
1,485,926,812
1,054,419,670
2,245,585,937
964,974,202
MOF / Special Budget
660,806,229
-
-
-
-
MOE / Atoll School Construction
6,266,272
-
-
-
-
Indira Gandhi Memorial Hospital
50,546,923
70,267,761
-
-
-
Ministry of National Planning and Infrastructure
690,359,525
825,555,600
1,562,773,155
1,882,641,591
3,158,934,332
Ministry of Housing & Urban Development
-
26,947,402
109,923,518
128,855,734
125,426,084
Ministry of Fisheries, Marine Resources and Agriculture
4,067,961
5,000,000
50,573,019
70,757,204
40,556,647
Ministry of Environment
551,305,742
79,653,050
77,121,677
98,130,669
256,536,000
Grant PSIP
196,488,542
334,454,977
472,656,575
401,881,426
452,251,661
Local Government Authority
-
1,000,000
5,500,000
-
-
Maldives National Defense Force
-
3,287,040
-
-
-
Maldives Police Service
-
8,000,000
-
-
-
MOE / Atoll School Construction
31,006,154
2,536,824
7,103,106
507,364
-
Maldives National University
11,377,918
1,150,000
33,526,052
17,252,346
13,410,421
Ministry of Health
-
4,481,680
2,987,786
-
-
Ministry of Youth, Sports & Community Empowerment
-
8,000,000
-
-
-
Ministry of National Planning and Infrastructure
64,000,498
59,654,501
33,434,736
44,191,860
21,025,930
National Centre For Information Technology
92,775
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
16,092,736
65,234,849
23,909,178
34,946,092
45,983,006
Ministry of Islamic Affairs
-
4,243,692
13,414,318
929,369
-
Ministry of Environment
73,918,461
176,866,391
352,781,399
304,054,395
371,832,304
Trust Fund PSIP
261,396
821,958,565
794,843,711
1,350,655,051
463,607,866
Ministry of National Planning and Infrastructure
-
472,052,738
588,177,965
1,186,409,124
296,846,476
Ministry of Islamic Affairs
261,396
-
-
-
-
Ministry of Environment
-
349,905,827
206,665,746
164,245,927
166,761,390
Total PSIP
In Billion Rufiyaa
Breakdown for year: 2020