Expenditure
Sent to People's Majilis for approval

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
2018
2019
2020
Budgeted
Budgeted
Budgeted
Total Budget
27,966,303,968
27,962,208,001
27,433,598,205
General Public Services
1,596,421,864
1,408,626,310
1,400,011,282
Executive and legislative organs, ?nancial and ?scal affairs, external affairs
1,412,527,655
1,311,442,223
1,302,418,894
General services
183,894,209
97,184,087
97,592,388
Public debt transactions
4,475,373,533
4,730,951,515
5,515,448,286
Debt Repayment
2,183,747,599
2,326,669,337
2,977,987,990
Debt Service Cost
1,436,522,313
1,510,737,936
1,605,581,428
Transfers
855,103,621
893,544,242
931,878,868
Defence
1,221,132,923
1,144,212,636
1,136,710,623
Military defense
1,084,334,335
1,008,071,309
1,000,449,714
Civil defense
136,798,588
136,141,327
136,260,909
Public order and safety
2,333,899,390
2,374,406,238
2,314,193,776
Police services
1,463,178,170
1,518,353,613
1,482,668,393
Fire protection services
19,897,012
6,813,761
-
Law courts
564,336,740
562,764,890
564,216,266
Prisons
286,487,468
286,473,974
267,309,117
Economic affairs
5,387,797,305
6,180,914,249
5,626,422,598
General economic, commercial, and labor affairs
1,969,147,611
1,888,328,675
1,375,358,285
Agriculture, forestry, ?shing, and hunting
228,068,370
162,620,616
123,224,857
Fuel and energy
202,856,960
780,471,686
574,792,283
Transport
2,878,298,791
3,307,684,741
3,521,011,491
Communication
109,425,573
41,808,531
32,035,682
Environmental protection
1,656,418,408
1,998,823,762
1,788,420,393
Waste management
189,400,051
455,014,718
557,204,664
Waste water management
1,142,119,445
1,296,837,966
1,056,125,280
Protection of biodiversity and landscape
225,318,941
183,945,610
111,656,746
R&D Environmental protection
10,630,320
10,654,021
10,678,196
Environmental protection n.e.c.
88,949,651
52,371,447
52,755,507
Housing and community amenities
1,788,203,822
1,173,799,302
1,031,953,265
Housing Development
940,425,580
377,927,885
332,364,069
Community development
777,889,212
732,524,302
681,221,003
Water supply
69,889,030
63,347,115
18,368,193
Health
2,915,422,777
2,654,502,097
2,471,952,150
Hospital services
2,660,229,524
2,399,305,981
2,205,977,034
Public health services
250,842,747
255,196,116
265,975,116
Health n.e.c.
4,350,506
-
-
Recreation, culture, and religion
710,579,553
611,434,633
492,754,807
Recreational and sporting services
188,389,547
117,837,237
116,303,174
Cultural services
21,937,096
22,044,033
22,152,910
Broadcasting and publishing services
6,160,471
6,170,448
6,180,623
Religious and other community services
494,092,439
465,382,915
348,118,100
Education
2,864,323,564
2,620,309,908
2,548,824,808
Pre-primary and primary education
728,508,873
729,668,827
730,850,265
Secondary education
910,688,092
912,009,792
913,438,342
Postsecondary nontertiary education
205,807,453
206,121,658
206,442,140
Tertiary education
488,339,433
492,905,909
444,135,556
Education n.e.c.
530,979,713
279,603,722
253,958,505
Social protection
3,016,730,829
3,064,227,351
3,106,906,217
Sickness and disability
1,029,001,055
1,048,474,013
1,068,336,430
Old age
1,243,656,717
1,268,529,850
1,293,900,448
Survivors
62,500,000
63,750,000
65,025,000
Family and children
71,673,057
73,329,488
69,251,459
Social protection n.e.c.
609,900,000
610,144,000
610,392,880