This segment consists of expenditure during previous years and forecasts for the upcoming years. Total expenditure is presented in two forms - categorised according to the purpose and intended objectives (functional classification) and categorised according to

the type of expenditure incurred (economic classification). In addition to these classifications, details of expenditure by different ministries and PSIP could be viewed here.

Functional
US dollar
In Maldivian Rufiyaa
2019
2020
2021
Budgeted
Budgeted
Budgeted
Total Budget
30,251,742,542
31,976,196,498
31,751,957,845
General Public Services
1,676,631,666
1,442,940,992
1,465,758,290
Executive and legislative organs, finnancial and fiscal affairs, external affairs
1,496,947,984
1,341,167,023
1,368,277,178
General services
179,683,682
101,773,969
97,481,112
Public debt transactions
4,889,388,435
5,089,776,367
5,848,095,327
Debt Repayment
2,887,850,951
2,801,451,538
3,344,427,051
Debt Service Cost
2,001,537,484
2,288,324,829
2,503,668,276
Defence
1,258,345,196
1,237,591,048
1,238,399,826
Military defense
1,113,390,259
1,091,134,447
1,091,268,689
Civil defense
144,954,937
146,456,601
147,131,137
Public order and safety
2,512,027,730
2,448,315,624
2,407,691,748
Police services
1,535,702,505
1,536,728,489
1,495,825,860
Fire protection services
1,592,648
-
-
Law courts
646,447,124
611,338,723
611,197,676
Prisons
328,285,453
300,248,412
300,668,212
Economic affairs
5,347,673,147
6,206,045,074
4,953,944,608
General economic, commercial, and labor affairs
1,817,065,163
1,756,950,154
1,381,541,698
Agriculture, forestry, fishing, and hunting
136,882,671
147,139,749
149,045,499
Fuel and energy
187,510,300
319,320,408
427,525,297
Transport
3,075,647,183
3,900,566,497
2,913,394,971
Communication
130,567,830
82,068,266
82,437,143
Environmental protection
1,690,195,232
2,291,447,637
2,425,455,703
Waste management
231,679,768
306,533,985
852,662,293
Waste water management
1,241,163,789
1,754,645,809
1,379,649,443
Pollution Abatement
4,434,517
4,434,517
4,434,517
Protection of biodiversity and landscape
107,029,288
155,457,956
118,034,080
R&D Environmental protection
11,753,474
11,790,974
11,790,974
Environmental protection n.e.c.
94,134,396
58,584,396
58,884,396
Housing and community amenities
1,709,900,610
2,241,471,172
2,416,158,310
Housing Development
547,067,083
1,040,651,700
1,387,268,967
Community development
1,004,477,868
950,116,271
929,548,508
Water supply
145,203,501
250,703,201
99,340,835
Steet Lighting
1,152,158
-
-
Housing and community amenities n.e.c
12,000,000
-
-
Health
3,094,207,626
2,788,936,756
2,683,746,931
Hospital services
2,839,500,256
2,521,327,535
2,413,501,717
Public health services
254,707,370
267,609,221
270,245,214
Recreation, culture, and religion
844,256,328
560,850,173
731,080,046
Recreational and sporting services
241,797,739
142,276,677
338,516,677
Cultural services
37,309,647
36,667,164
32,242,946
Broadcasting and publishing services
6,450,228
6,494,912
6,541,385
Religious and other community services
558,698,714
375,411,420
353,779,038
Education
3,400,084,282
3,788,512,604
3,619,230,683
Pre, Primary & Secondary Education
2,721,484,387
2,998,719,635
2,809,606,924
Tertiary education
678,599,895
789,792,969
809,623,759
Social protection
3,829,032,290
3,880,309,051
3,962,396,373
Sickness and disability
1,293,010,545
1,306,194,745
1,322,788,745
Old age
1,318,800,000
1,356,111,217
1,395,299,687
Survivors
37,500,000
37,500,000
37,500,000
Family and children
90,907,497
86,545,165
85,191,974
Social protection n.e.c.
1,088,814,248
1,093,957,924
1,121,615,967