This section gives office-wise information on their spending during previous years and till this point of time.

These spending are categorized into capital expenditure or recurrent expenditure.

Expenditure by AGA
US dollar
In Maldivian Rufiyaa
2019
2018
2019
2018
2019
Approved
Jun
Jun
Jan - Jun
Jan - Jun
President's Office
121,008,144
9,342,494
17,011,910
55,229,542
81,698,698
9,342,494
17,011,910
55,229,542
81,698,698
10,700,179
12,715,005
45,887,048
64,686,788
9,405,848
14,418,814
35,186,869
51,971,783
8,666,658
13,078,838
25,781,021
37,552,969
8,596,562
11,437,650
17,114,363
24,474,130
8,517,801
13,036,481
8,517,801
13,036,481
Recurrent
117,188,573
9,126,024
14,821,197
54,438,882
76,810,950
9,126,024
14,821,197
54,438,882
76,810,950
10,475,823
12,303,663
45,312,857
61,989,754
9,229,374
13,598,527
34,837,034
49,686,090
8,643,165
12,799,467
25,607,660
36,087,563
8,446,694
10,733,524
16,964,495
23,288,096
8,517,801
12,554,572
8,517,801
12,554,572
Capital
3,819,571
216,470
2,190,713
790,661
4,887,747
216,470
2,190,713
790,661
4,887,747
224,356
411,342
574,191
2,697,034
176,474
820,287
349,835
2,285,692
23,493
279,371
173,361
1,465,405
149,868
704,126
149,868
1,186,034
-
481,908
-
481,908
People's Majlis
215,391,587
8,702,291
30,676,565
61,780,808
106,368,382
8,702,291
30,676,565
61,780,808
106,368,382
10,163,448
18,420,594
53,078,517
75,691,817
16,277,909
16,498,827
42,915,069
57,271,223
8,890,516
17,864,663
26,637,160
40,772,395
8,818,709
10,098,270
17,746,644
22,907,733
8,927,935
12,809,463
8,927,935
12,809,463
Recurrent
186,267,471
8,688,511
21,963,990
61,717,930
83,579,600
8,688,511
21,963,990
61,717,930
83,579,600
10,147,449
11,048,371
53,029,419
61,615,609
16,246,309
10,570,867
42,881,970
50,567,238
8,889,017
17,136,381
26,635,661
39,996,372
8,818,709
10,098,270
17,746,644
22,859,991
8,927,935
12,761,721
8,927,935
12,761,721
Capital
29,124,116
13,780
8,712,575
62,878
22,788,783
13,780
8,712,575
62,878
22,788,783
15,999
7,372,223
49,098
14,076,208
31,600
5,927,961
33,099
6,703,984
1,499
728,282
1,499
776,024
-
-
-
47,742
-
47,742
-
47,742
Judicial Service Commission
10,930,222
716,153
744,152
4,516,560
4,386,433
716,153
744,152
4,516,560
4,386,433
952,431
684,233
3,800,406
3,642,281
620,324
830,754
2,847,976
2,958,048
769,856
674,898
2,227,652
2,127,295
733,376
724,096
1,457,796
1,452,396
724,419
728,300
724,419
728,300
Recurrent
10,778,622
716,153
707,556
4,516,560
4,289,448
716,153
707,556
4,516,560
4,289,448
952,431
684,233
3,800,406
3,581,892
620,324
794,639
2,847,976
2,897,659
769,856
674,898
2,227,652
2,103,021
733,376
699,822
1,457,796
1,428,122
724,419
728,300
724,419
728,300
Capital
151,600
-
36,596
-
96,985
-
36,596
-
96,985
-
-
-
60,389
-
36,115
-
60,389
-
-
-
24,274
-
24,274
-
24,274
-
-
-
-
Department of Judicial Administration
434,242,874
28,991,566
35,314,591
196,557,910
220,843,366
28,991,566
35,314,591
196,557,910
220,843,366
36,801,035
35,227,436
167,566,344
185,528,775
33,012,569
43,074,381
130,765,309
150,301,339
32,441,296
34,819,653
97,752,740
107,226,959
36,774,288
43,596,791
65,311,444
72,407,306
28,537,155
28,810,515
28,537,155
28,810,515
Recurrent
409,622,396
28,569,600
34,210,335
195,742,588
215,048,004
28,569,600
34,210,335
195,742,588
215,048,004
36,636,897
33,742,921
167,172,988
180,837,669
32,873,794
41,275,423
130,536,092
147,094,747
32,378,204
34,179,087
97,662,297
105,819,324
36,746,938
42,903,847
65,284,094
71,640,237
28,537,155
28,736,390
28,537,155
28,736,390
Capital
24,620,478
421,966
1,104,256
815,322
5,795,362
421,966
1,104,256
815,322
5,795,362
164,138
1,484,514
393,356
4,691,106
138,775
1,798,958
229,218
3,206,592
63,092
640,566
90,442
1,407,634
27,350
692,944
27,350
767,069
-
74,125
-
74,125
Elections Commission
105,361,821
6,341,942
5,279,971
26,420,967
82,158,228
6,341,942
5,279,971
26,420,967
82,158,228
10,637,093
31,943,710
20,079,025
76,878,257
2,931,173
23,402,568
9,441,932
44,934,547
1,856,474
11,620,811
6,510,758
21,531,980
1,871,132
4,305,936
4,654,285
9,911,168
2,783,153
5,605,233
2,783,153
5,605,233
Recurrent
102,587,921
4,014,380
5,262,454
21,532,299
76,235,661
4,014,380
5,262,454
21,532,299
76,235,661
8,223,864
31,943,710
17,517,919
70,973,207
2,796,787
23,357,571
9,294,055
39,029,497
1,847,984
8,589,321
6,497,268
15,671,927
1,866,980
3,834,596
4,649,285
7,082,606
2,782,305
3,248,010
2,782,305
3,248,010
Capital
2,773,900
2,327,562
17,517
4,888,668
5,922,567
2,327,562
17,517
4,888,668
5,922,567
2,413,230
-
2,561,106
5,905,050
134,387
44,997
147,877
5,905,050
8,490
3,031,491
13,490
5,860,053
4,152
471,339
5,000
2,828,562
848
2,357,223
848
2,357,223
Civil Service Commission
21,725,676
1,591,899
1,780,054
9,216,834
10,743,308
1,591,899
1,780,054
9,216,834
10,743,308
1,808,487
1,935,044
7,624,935
8,963,254
1,462,430
1,878,323
5,816,448
7,028,210
1,376,064
1,580,454
4,354,018
5,149,887
1,336,479
1,910,598
2,977,954
3,569,434
1,641,475
1,658,835
1,641,475
1,658,835
Recurrent
21,690,676
1,577,647
1,780,054
9,166,224
10,714,455
1,577,647
1,780,054
9,166,224
10,714,455
1,808,487
1,935,044
7,588,577
8,934,401
1,426,072
1,849,470
5,780,090
6,999,357
1,376,064
1,580,454
4,354,018
5,149,887
1,336,479
1,910,598
2,977,954
3,569,434
1,641,475
1,658,835
1,641,475
1,658,835
Capital
35,000
14,252
-
50,610
28,853
14,252
-
50,610
28,853
-
-
36,358
28,853
36,358
28,853
36,358
28,853
-
-
-
-
-
-
-
-
-
-
-
-
Human Rights Commission of the Maldives
23,426,477
1,727,322
1,751,546
10,786,119
11,081,980
1,727,322
1,751,546
10,786,119
11,081,980
1,940,989
1,750,906
9,058,797
9,330,434
1,754,687
2,248,073
7,117,808
7,579,527
1,842,929
1,707,443
5,363,121
5,331,455
1,756,224
1,735,635
3,520,193
3,624,012
1,763,969
1,888,377
1,763,969
1,888,377
Recurrent
23,398,477
1,702,197
1,730,876
10,742,890
11,061,310
1,702,197
1,730,876
10,742,890
11,061,310
1,926,896
1,750,906
9,040,693
9,330,434
1,754,687
2,248,073
7,113,796
7,579,527
1,841,302
1,707,443
5,359,109
5,331,455
1,753,839
1,735,635
3,517,808
3,624,012
1,763,969
1,888,377
1,763,969
1,888,377
Capital
28,000
25,125
20,670
43,229
20,670
25,125
20,670
43,229
20,670
14,092
-
18,104
-
-
-
4,012
-
1,627
-
4,012
-
2,385
-
2,385
-
-
-
-
-
Anti-Corruption Commission
32,166,963
2,442,244
2,621,018
14,382,894
15,703,013
2,442,244
2,621,018
14,382,894
15,703,013
2,578,404
2,887,952
11,940,650
13,081,995
2,347,028
2,789,323
9,362,246
10,194,043
2,121,046
2,609,775
7,015,218
7,404,720
2,738,011
2,383,167
4,894,172
4,794,945
2,156,161
2,411,779
2,156,161
2,411,779
Recurrent
31,850,363
2,417,546
2,583,328
14,313,739
15,551,428
2,417,546
2,583,328
14,313,739
15,551,428
2,578,404
2,823,116
11,896,193
12,968,100
2,334,625
2,777,075
9,317,790
10,144,984
2,088,992
2,585,264
6,983,164
7,367,909
2,738,011
2,370,867
4,894,172
4,782,645
2,156,161
2,411,779
2,156,161
2,411,779
Capital
316,600
24,698
37,690
69,155
151,585
24,698
37,690
69,155
151,585
-
64,836
44,457
113,895
12,403
12,248
44,457
49,059
32,054
24,511
32,054
36,811
-
12,300
-
12,300
-
-
-
-
Auditor General's Office
52,000,000
3,632,903
4,112,597
20,357,973
24,392,227
3,632,903
4,112,597
20,357,973
24,392,227
3,581,051
3,862,048
16,725,070
20,279,630
3,270,544
4,479,943
13,144,019
16,417,582
3,393,705
3,833,696
9,873,475
11,937,639
3,490,484
4,714,688
6,479,770
8,103,943
2,989,286
3,389,255
2,989,286
3,389,255
Recurrent
49,547,532
3,627,900
3,765,288
20,278,502
23,928,212
3,627,900
3,765,288
20,278,502
23,928,212
3,577,610
3,796,698
16,650,602
20,162,924
3,257,480
4,471,503
13,072,993
16,366,226
3,338,568
3,816,872
9,815,513
11,894,723
3,487,659
4,688,596
6,476,945
8,077,851
2,989,286
3,389,255
2,989,286
3,389,255
Capital
2,452,468
5,003
347,309
79,471
464,015
5,003
347,309
79,471
464,015
3,442
65,350
74,468
116,706
13,064
8,440
71,026
51,356
55,137
16,824
57,962
42,916
2,825
26,092
2,825
26,092
-
-
-
-
Prosecutor General's Office
67,398,107
4,389,300
5,048,052
27,582,815
30,062,921
4,389,300
5,048,052
27,582,815
30,062,921
5,349,473
4,903,616
23,193,515
25,014,869
4,621,473
5,682,094
17,844,042
20,111,254
4,307,221
4,946,412
13,222,569
14,429,160
4,637,708
4,781,878
8,915,348
9,482,748
4,277,641
4,700,870
4,277,641
4,700,870
Recurrent
65,520,669
4,370,432
5,025,944
27,360,816
29,570,071
4,370,432
5,025,944
27,360,816
29,570,071
5,202,342
4,471,457
22,990,384
24,544,126
4,609,552
5,674,189
17,788,042
20,072,669
4,292,503
4,944,716
13,178,489
14,398,480
4,608,346
4,779,423
8,885,986
9,453,764
4,277,641
4,674,341
4,277,641
4,674,341
Capital
1,877,438
18,868
22,107
221,999
492,851
18,868
22,107
221,999
492,851
147,130
432,158
203,131
470,743
11,921
7,905
56,001
38,585
14,718
1,696
44,080
30,680
29,362
2,455
29,362
28,984
-
26,529
-
26,529
Maldives Inland revenue Authority
82,792,002
6,909,735
6,789,848
43,987,708
42,625,448
6,909,735
6,789,848
43,987,708
42,625,448
7,648,109
7,238,164
37,077,972
35,835,600
6,452,395
8,501,165
29,429,864
28,597,436
8,404,247
7,219,876
22,977,468
20,096,271
7,458,745
6,935,158
14,573,222
12,876,395
7,114,477
5,941,237
7,114,477
5,941,237
Recurrent
82,166,184
6,909,735
6,773,975
43,847,166
42,040,914
6,909,735
6,773,975
43,847,166
42,040,914
7,592,710
7,233,669
36,937,430
35,266,939
6,424,867
8,038,115
29,344,721
28,033,270
8,362,312
7,155,580
22,919,853
19,995,155
7,443,065
6,898,338
14,557,542
12,839,575
7,114,477
5,941,237
7,114,477
5,941,237
Capital
625,818
-
15,873
140,542
584,534
-
15,873
140,542
584,534
55,399
4,495
140,542
568,660
27,528
463,049
85,143
564,165
41,935
64,296
57,615
101,116
15,680
36,820
15,680
36,820
-
-
-
-
Employment Tribunal
6,934,342
566,213
741,689
3,532,008
3,901,695
566,213
741,689
3,532,008
3,901,695
620,879
828,384
2,965,795
3,160,005
570,436
716,641
2,344,915
2,331,621
530,284
539,137
1,774,479
1,614,981
575,725
510,666
1,244,195
1,075,844
668,470
565,178
668,470
565,178
Recurrent
6,644,342
558,551
741,689
3,517,032
3,866,693
558,551
741,689
3,517,032
3,866,693
620,879
828,384
2,958,481
3,125,004
563,122
716,641
2,337,601
2,296,620
530,284
505,716
1,774,479
1,579,979
575,725
510,666
1,244,195
1,074,264
668,470
563,598
668,470
563,598
Capital
290,000
7,662
-
14,976
35,001
7,662
-
14,976
35,001
-
-
7,314
35,001
7,314
-
7,314
35,001
-
33,422
-
35,001
-
-
-
1,580
-
1,580
-
1,580
Maldives Media Council
4,251,140
311,488
340,178
1,956,266
2,209,994
311,488
340,178
1,956,266
2,209,994
376,292
462,239
1,644,778
1,869,816
338,648
420,759
1,268,486
1,407,576
340,992
334,454
929,838
986,817
309,282
307,639
588,846
652,363
279,564
344,724
279,564
344,724
Recurrent
4,233,440
306,962
339,145
1,951,740
2,208,961
306,962
339,145
1,951,740
2,208,961
376,292
462,239
1,644,778
1,869,816
338,648
420,759
1,268,486
1,407,576
340,992
334,454
929,838
986,817
309,282
307,639
588,846
652,363
279,564
344,724
279,564
344,724
Capital
17,700
4,526
1,034
4,526
1,034
4,526
1,034
4,526
1,034
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Broadcasting Commission
9,195,000
642,985
720,185
4,090,190
4,431,243
642,985
720,185
4,090,190
4,431,243
750,256
775,593
3,447,205
3,711,058
715,154
794,898
2,696,949
2,935,465
681,097
736,052
1,981,795
2,140,567
651,060
695,294
1,300,698
1,404,515
649,637
709,221
649,637
709,221
Recurrent
8,984,181
642,985
720,185
4,090,190
4,293,539
642,985
720,185
4,090,190
4,293,539
750,256
684,851
3,447,205
3,573,353
715,154
794,408
2,696,949
2,888,502
681,097
697,074
1,981,795
2,094,093
651,060
687,799
1,300,698
1,397,020
649,637
709,221
649,637
709,221
Capital
210,819
-
-
-
137,705
-
-
-
137,705
-
90,742
-
137,705
-
490
-
46,963
-
38,978
-
46,473
-
7,495
-
7,495
-
-
-
-
Tax Appeal Tribunal
4,692,480
338,874
467,488
2,035,957
2,271,061
338,874
467,488
2,035,957
2,271,061
395,353
363,857
1,697,083
1,803,573
312,222
384,728
1,301,730
1,439,716
338,913
363,076
989,508
1,054,988
313,778
338,172
650,595
691,913
336,816
353,741
336,816
353,741
Recurrent
4,563,254
338,874
467,488
2,021,917
2,235,325
338,874
467,488
2,021,917
2,235,325
395,353
358,583
1,683,043
1,767,837
312,222
384,728
1,287,690
1,409,253
324,874
357,988
975,468
1,024,525
313,778
330,197
650,595
666,538
336,816
336,341
336,816
336,341
Capital
129,226
-
-
14,040
35,736
-
-
14,040
35,736
-
5,274
14,040
35,736
-
-
14,040
30,463
14,040
5,088
14,040
30,463
-
7,975
-
25,375
-
17,400
-
17,400
Local Government Authority
55,687,546
4,305,111
1,878,631
13,845,261
11,029,596
4,305,111
1,878,631
13,845,261
11,029,596
2,897,099
3,414,527
9,540,151
9,150,964
1,602,712
1,355,051
6,643,051
5,736,437
2,564,431
2,017,108
5,040,340
4,381,386
1,715,961
956,124
2,475,909
2,364,278
759,948
1,408,154
759,948
1,408,154
Recurrent
30,171,417
3,195,236
1,849,225
11,372,958
10,086,163
3,195,236
1,849,225
11,372,958
10,086,163
2,715,381
2,982,560
8,177,721
8,236,938
1,309,896
1,023,557
5,462,340
5,254,378
2,564,431
1,866,543
4,152,444
4,230,821
828,065
956,124
1,588,013
2,364,278
759,948
1,408,154
759,948
1,408,154
Capital
25,516,129
1,109,874
29,406
2,472,304
943,432
1,109,874
29,406
2,472,304
943,432
181,718
431,967
1,362,429
914,026
292,815
331,494
1,180,711
482,059
-
150,565
887,896
150,565
887,896
-
887,896
-
-
-
-
-
Information Commisioner's Office
3,800,000
298,845
289,391
1,848,477
1,883,011
298,845
289,391
1,848,477
1,883,011
361,704
294,949
1,549,632
1,593,620
320,626
365,946
1,187,927
1,298,671
286,984
307,726
867,301
932,725
304,466
336,693
580,317
624,999
275,851
288,306
275,851
288,306
Recurrent
3,773,864
298,845
289,391
1,846,077
1,883,011
298,845
289,391
1,846,077
1,883,011
361,704
294,949
1,547,232
1,593,620
318,226
365,946
1,185,527
1,298,671
286,984
307,726
867,301
932,725
304,466
336,693
580,317
624,999
275,851
288,306
275,851
288,306
Capital
26,136
-
-
2,400
-
-
-
2,400
-
-
-
2,400
-
2,400
-
2,400
-
-
-
-
-
-
-
-
-
-
-
-
-
National Integrity Commission
8,764,059
675,722
673,586
4,527,273
4,159,417
675,722
673,586
4,527,273
4,159,417
946,734
644,440
3,851,551
3,485,831
807,156
749,373
2,904,818
2,841,392
749,700
794,251
2,097,661
2,092,018
714,130
619,988
1,347,961
1,297,767
633,831
677,779
633,831
677,779
Recurrent
8,690,559
675,722
639,136
4,527,273
4,078,191
675,722
639,136
4,527,273
4,078,191
946,734
641,740
3,851,551
3,439,055
807,156
719,534
2,904,818
2,797,316
749,700
792,123
2,097,661
2,077,781
714,130
612,879
1,347,961
1,285,658
633,831
672,779
633,831
672,779
Capital
73,500
-
34,450
-
81,226
-
34,450
-
81,226
-
2,700
-
46,776
-
29,839
-
44,076
-
2,128
-
14,237
-
7,109
-
12,109
-
5,000
-
5,000
Public Service Media
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Finance
2,203,870,307
471,111,044
3,544,691
1,466,270,837
659,522,347
471,111,044
3,544,691
1,466,270,837
659,522,347
152,057,530
38,212,984
995,159,793
655,977,657
150,374,868
13,253,697
843,102,262
617,764,673
475,583,193
334,918,766
692,727,394
604,510,976
21,513,946
13,876,533
217,144,201
269,592,210
195,630,255
255,715,678
195,630,255
255,715,678
Recurrent
133,727,967
5,671,994
3,518,691
56,575,050
27,085,435
5,671,994
3,518,691
56,575,050
27,085,435
6,938,740
4,808,952
50,903,056
23,566,745
8,607,933
5,825,200
43,964,316
18,757,793
20,093,651
4,741,074
35,356,383
12,932,593
3,945,194
4,162,066
15,262,732
8,191,519
11,317,538
4,029,453
11,317,538
4,029,453
Capital
2,070,142,340
465,439,050
26,000
1,409,695,787
632,436,912
465,439,050
26,000
1,409,695,787
632,436,912
145,118,790
33,404,032
944,256,737
632,410,912
141,766,935
7,428,497
799,137,947
599,006,880
455,489,542
330,177,692
657,371,011
591,578,383
17,568,752
9,714,466
201,881,469
261,400,691
184,312,717
251,686,225
184,312,717
251,686,225
Ministry of Defence
139,658,771
10,179,521
11,358,718
61,976,769
63,950,796
10,179,521
11,358,718
61,976,769
63,950,796
11,660,454
10,424,042
51,797,248
52,592,078
10,338,650
12,204,389
40,136,794
42,168,036
9,911,529
9,974,237
29,798,145
29,963,647
10,000,329
10,038,599
19,886,616
19,989,410
9,886,286
9,950,810
9,886,286
9,950,810
Recurrent
139,173,672
10,172,271
11,347,435
61,969,519
63,871,896
10,172,271
11,347,435
61,969,519
63,871,896
11,660,454
10,410,684
51,797,248
52,524,461
10,338,650
12,188,594
40,136,794
42,113,778
9,911,529
9,939,934
29,798,145
29,925,184
10,000,329
10,037,619
19,886,616
19,985,250
9,886,286
9,947,630
9,886,286
9,947,630
Capital
485,099
7,250
11,283
7,250
78,900
7,250
11,283
7,250
78,900
-
13,359
-
67,617
-
15,795
-
54,258
-
34,303
-
38,463
-
980
-
4,160
-
3,180
-
3,180
Ministry of Home Affairs
52,083,337
8,100,477
2,187,068
32,510,148
15,818,544
8,100,477
2,187,068
32,510,148
15,818,544
3,145,463
3,778,433
24,409,670
13,631,476
4,758,189
2,772,870
21,264,207
9,853,043
4,522,308
2,675,941
16,506,018
7,080,172
9,224,840
2,769,572
11,983,710
4,404,231
2,758,870
1,634,658
2,758,870
1,634,658
Recurrent
50,395,554
5,741,932
2,187,068
27,674,342
15,624,685
5,741,932
2,187,068
27,674,342
15,624,685
3,145,463
3,665,359
21,932,410
13,437,617
3,391,349
2,764,590
18,786,947
9,772,258
3,634,903
2,630,281
15,395,597
7,007,667
9,201,802
2,742,728
11,760,695
4,377,387
2,558,893
1,634,658
2,558,893
1,634,658
Capital
1,687,783
2,358,545
(0)
4,835,805
193,859
2,358,545
(0)
4,835,805
193,859
-
113,074
2,477,260
193,859
1,366,839
8,280
2,477,260
80,785
887,406
45,661
1,110,421
72,505
23,038
26,844
223,016
26,844
199,978
-
199,978
-
Ministry of Education
2,744,559,365
189,405,452
222,325,178
1,259,092,292
1,369,805,435
189,405,452
222,325,178
1,259,092,292
1,369,805,435
242,216,786
195,320,356
1,069,686,840
1,147,480,257
203,530,521
257,670,228
827,470,054
952,159,901
235,399,128
198,710,859
623,939,534
694,489,673
196,298,520
230,510,523
388,540,406
495,778,814
192,241,886
265,268,291
192,241,886
265,268,291
Recurrent
2,395,420,781
168,793,497
218,225,277
1,131,540,771
1,293,590,179
168,793,497
218,225,277
1,131,540,771
1,293,590,179
230,139,234
190,676,624
962,747,274
1,075,364,902
192,093,996
243,831,776
732,608,040
884,688,279
204,703,857
187,028,067
540,514,043
640,856,503
186,355,645
219,594,602
335,810,187
453,828,435
149,454,542
234,233,834
149,454,542
234,233,834
Capital
349,138,584
20,611,955
4,099,901
127,551,522
76,215,255
20,611,955
4,099,901
127,551,522
76,215,255
12,077,552
4,643,732
106,939,567
72,115,354
11,436,525
13,838,452
94,862,015
67,471,622
30,695,271
11,682,791
83,425,490
53,633,170
9,942,875
10,915,921
52,730,219
41,950,379
42,787,344
31,034,458
42,787,344
31,034,458
Islamic University of Maldives
40,198,106
3,219,699
2,374,054
23,402,027
20,022,243
3,219,699
2,374,054
23,402,027
20,022,243
4,043,088
3,958,057
20,182,328
17,648,189
2,922,654
3,876,081
16,139,239
13,690,132
3,178,731
4,059,216
13,216,585
9,814,051
2,147,007
2,894,261
10,037,855
5,754,835
7,890,848
2,860,574
7,890,848
2,860,574
Recurrent
39,430,006
3,123,769
2,374,054
17,409,198
19,733,518
3,123,769
2,374,054
17,409,198
19,733,518
3,146,189
3,899,252
14,285,429
17,359,464
2,922,654
3,830,255
11,139,239
13,460,212
3,178,731
3,934,736
8,216,585
9,629,958
2,147,007
2,850,498
5,037,855
5,695,222
2,890,848
2,844,724
2,890,848
2,844,724
Capital
768,100
95,930
-
5,992,829
288,725
95,930
-
5,992,829
288,725
896,899
58,805
5,896,899
288,725
-
45,826
5,000,000
229,920
-
124,480
5,000,000
184,094
-
43,763
5,000,000
59,613
5,000,000
15,850
5,000,000
15,850
Maldives National University
235,027,322
11,612,950
15,042,012
79,722,212
81,465,522
11,612,950
15,042,012
79,722,212
81,465,522
17,527,272
15,354,247
68,109,262
66,423,509
15,374,074
18,590,003
50,581,990
51,069,262
13,227,434
10,768,821
35,207,916
32,479,259
12,624,084
11,977,900
21,980,482
21,710,439
9,356,398
9,732,539
9,356,398
9,732,539
Recurrent
178,638,903
11,477,394
14,756,260
77,632,774
77,960,488
11,477,394
14,756,260
77,632,774
77,960,488
17,128,768
15,305,925
66,155,381
63,204,228
15,208,109
16,306,017
49,026,613
47,898,303
13,221,367
10,514,946
33,818,504
31,592,285
11,242,459
11,351,996
20,597,137
21,077,339
9,354,678
9,725,343
9,354,678
9,725,343
Capital
56,388,419
135,556
285,752
2,089,438
3,505,034
135,556
285,752
2,089,438
3,505,034
398,504
48,322
1,953,882
3,219,281
165,966
2,283,985
1,555,377
3,170,959
6,067
253,874
1,389,412
886,974
1,381,625
625,904
1,383,345
633,100
1,720
7,196
1,720
7,196
Ministry of Foreign Affairs
259,799,352
4,744,730
28,243,119
125,884,802
130,292,243
4,744,730
28,243,119
125,884,802
130,292,243
13,293,807
6,858,751
121,140,072
102,049,124
12,765,063
17,518,126
107,846,265
95,190,373
43,892,041
28,731,758
95,081,202
77,672,247
10,520,036
15,272,260
51,189,161
48,940,490
40,669,124
33,668,229
40,669,124
33,668,229
Recurrent
255,276,784
4,744,730
28,243,119
125,548,654
128,554,651
4,744,730
28,243,119
125,548,654
128,554,651
13,023,008
6,835,431
120,803,924
100,311,532
12,742,644
16,944,034
107,780,916
93,476,101
43,849,111
27,622,318
95,038,272
76,532,067
10,520,036
15,241,520
51,189,161
48,909,750
40,669,124
33,668,229
40,669,124
33,668,229
Capital
4,522,568
-
-
336,148
1,737,592
-
-
336,148
1,737,592
270,799
23,320
336,148
1,737,592
22,419
574,092
65,349
1,714,272
42,930
1,109,440
42,930
1,140,180
-
30,740
-
30,740
-
-
-
-
Ministry of Health
1,741,793,867
154,212,578
132,429,630
766,014,053
906,361,571
154,212,578
132,429,630
766,014,053
906,361,571
163,387,787
142,138,133
611,801,475
773,931,941
122,639,311
184,661,788
448,413,688
631,793,808
110,782,150
185,913,707
325,774,377
447,132,020
98,715,406
139,302,774
214,992,227
261,218,313
116,276,821
121,915,538
116,276,821
121,915,538
Recurrent
1,571,028,832
129,718,262
124,082,280
713,053,591
887,604,868
129,718,262
124,082,280
713,053,591
887,604,868
140,232,738
139,116,213
583,335,329
763,522,587
118,079,966
182,087,045
443,102,591
624,406,374
110,083,584
182,124,206
325,022,625
442,319,329
98,662,221
138,282,442
214,939,042
260,195,123
116,276,821
121,912,682
116,276,821
121,912,682
Capital
170,765,035
24,494,316
8,347,350
52,960,462
18,756,703
24,494,316
8,347,350
52,960,462
18,756,703
23,155,049
3,021,920
28,466,146
10,409,353
4,559,345
2,574,743
5,311,097
7,387,434
698,567
3,789,501
751,752
4,812,690
53,185
1,020,332
53,185
1,023,189
-
2,857
-
2,857
Ministry of Economic Development
145,160,445
15,088,576
4,182,733
83,441,648
26,392,419
15,088,576
4,182,733
83,441,648
26,392,419
43,505,615
4,269,445
68,353,072
22,209,686
(41,623,419)
6,383,456
24,847,458
17,940,242
50,851,642
4,588,804
66,470,877
11,556,785
3,727,707
2,949,763
15,619,236
6,967,981
11,891,528
4,018,218
11,891,528
4,018,218
Recurrent
47,883,632
5,073,660
3,662,879
34,021,342
24,370,499
5,073,660
3,662,879
34,021,342
24,370,499
4,205,285
3,419,243
28,947,682
20,707,620
6,317,627
6,276,005
24,742,398
17,288,377
2,840,651
4,201,107
18,424,770
11,012,372
3,697,708
2,908,347
15,584,119
6,811,265
11,886,411
3,902,918
11,886,411
3,902,918
Capital
97,276,813
10,014,916
519,854
49,420,306
2,021,920
10,014,916
519,854
49,420,306
2,021,920
39,300,330
850,202
39,405,390
1,502,066
(47,941,047)
107,452
105,060
651,865
48,010,991
387,697
48,046,107
544,413
29,999
41,416
35,116
156,716
5,117
115,300
5,117
115,300
Ministry of Tourism
180,870,001
6,918,767
1,096,056
36,676,118
25,245,673
6,918,767
1,096,056
36,676,118
25,245,673
3,964,754
1,098,928
29,757,351
24,149,617
6,573,532
18,893,297
25,792,597
23,050,689
5,005,188
1,588,901
19,219,065
4,157,392
7,909,598
1,728,129
14,213,877
2,568,491
6,304,279
840,362
6,304,279
840,362
Recurrent
180,725,001
6,918,767
1,096,056
36,676,118
25,245,673
6,918,767
1,096,056
36,676,118
25,245,673
3,964,754
1,098,928
29,757,351
24,149,617
6,573,532
18,893,297
25,792,597
23,050,689
5,005,188
1,588,901
19,219,065
4,157,392
7,909,598
1,728,129
14,213,877
2,568,491
6,304,279
840,362
6,304,279
840,362
Capital
145,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Youth, Sports & Community Empowerment
238,797,739
15,672,816
20,949,034
81,626,773
81,622,377
15,672,816
20,949,034
81,626,773
81,622,377
12,788,913
14,960,164
65,953,957
60,673,343
13,966,655
15,331,033
53,165,044
45,713,179
23,368,827
13,314,611
39,198,389
30,382,145
10,131,687
9,592,702
15,829,562
17,067,535
5,697,875
7,474,832
5,697,875
7,474,832
Recurrent
129,380,977
10,149,320
16,751,635
52,905,326
67,065,311
10,149,320
16,751,635
52,905,326
67,065,311
9,832,636
12,094,890
42,756,006
50,313,675
7,697,429
12,194,303
32,923,370
38,218,786
12,017,324
9,689,787
25,225,941
26,024,483
7,510,742
8,872,724
13,208,617
16,334,695
5,697,875
7,461,971
5,697,875
7,461,971
Capital
109,416,762
5,523,496
4,197,399
28,721,447
14,557,066
5,523,496
4,197,399
28,721,447
14,557,066
2,956,277
2,865,274
23,197,951
10,359,667
6,269,226
3,136,730
20,241,674
7,494,393
11,351,502
3,624,824
13,972,448
4,357,663
2,620,945
719,979
2,620,945
732,839
-
12,861
-
12,861
Ministry of National Planning & Infrastructure
2,225,341,344
243,895,328
111,761,229
1,040,785,313
567,248,009
243,895,328
111,761,229
1,040,785,313
567,248,009
126,295,810
89,275,249
796,889,985
455,486,780
118,570,424
148,882,245
670,594,175
366,211,531
116,948,213
85,763,684
552,023,751
217,329,286
52,480,781
71,988,230
435,075,537
131,565,602
382,594,756
59,577,372
382,594,756
59,577,372
Recurrent
231,371,058
29,360,383
19,274,265
129,011,210
111,204,607
29,360,383
19,274,265
129,011,210
111,204,607
32,436,344
27,646,509
99,650,828
91,930,342
22,536,914
14,908,202
67,214,484
64,283,833
18,210,052
16,784,062
44,677,570
49,375,631
14,278,906
24,575,011
26,467,518
32,591,569
12,188,612
8,016,558
12,188,612
8,016,558
Capital
1,993,970,286
214,534,945
92,486,964
911,774,102
456,043,402
214,534,945
92,486,964
911,774,102
456,043,402
93,859,466
61,628,740
697,239,157
363,556,438
96,033,510
133,974,043
603,379,691
301,927,698
98,738,162
68,979,622
507,346,181
167,953,655
38,201,875
47,413,219
408,608,019
98,974,033
370,406,144
51,560,814
370,406,144
51,560,814
Ministry of Fisheries, Marine Resources & Agriculture
136,882,671
9,448,694
3,044,181
52,265,425
34,382,323
9,448,694
3,044,181
52,265,425
34,382,323
7,976,907
2,570,527
42,816,731
31,338,141
9,015,517
5,563,607
34,839,824
28,767,614
14,848,882
16,089,789
25,824,307
23,204,007
4,405,940
3,245,031
10,975,424
7,114,218
6,569,484
3,869,187
6,569,484
3,869,187
Recurrent
66,340,830
3,894,692
2,688,084
29,978,883
24,426,032
3,894,692
2,688,084
29,978,883
24,426,032
6,692,032
2,497,523
26,084,191
21,737,949
4,702,012
5,250,751
19,392,159
19,240,425
6,635,385
7,271,583
14,690,147
13,989,675
4,050,510
3,013,652
8,054,762
6,718,092
4,004,252
3,704,440
4,004,252
3,704,440
Capital
70,541,841
5,554,002
356,098
22,286,541
9,956,291
5,554,002
356,098
22,286,541
9,956,291
1,284,875
73,004
16,732,540
9,600,193
4,313,505
312,857
15,447,665
9,527,189
8,213,497
8,818,206
11,134,160
9,214,332
355,430
231,379
2,920,662
396,126
2,565,232
164,747
2,565,232
164,747
Ministry of Islamic Affairs
388,866,611
32,384,294
20,031,429
189,315,473
134,558,664
32,384,294
20,031,429
189,315,473
134,558,664
33,914,837
22,045,939
156,931,179
114,527,235
34,893,370
18,786,091
123,016,342
92,481,295
37,673,545
25,887,148
88,122,972
73,695,205
33,426,982
29,558,947
50,449,427
47,808,056
17,022,445
18,249,110
17,022,445
18,249,110
Recurrent
346,124,589
30,677,646
18,772,869
177,557,811
127,221,925
30,677,646
18,772,869
177,557,811
127,221,925
32,164,133
18,575,739
146,880,164
108,449,056
30,173,523
18,278,576
114,716,031
89,873,317
37,308,022
24,966,339
84,542,508
71,594,741
30,233,801
28,427,569
47,234,486
46,628,402
17,000,685
18,200,833
17,000,685
18,200,833
Capital
42,742,022
1,706,648
1,258,560
11,757,662
7,336,739
1,706,648
1,258,560
11,757,662
7,336,739
1,750,703
3,470,200
10,051,014
6,078,179
4,719,847
507,515
8,300,311
2,607,978
365,523
920,810
3,580,464
2,100,464
3,193,181
1,131,378
3,214,941
1,179,654
21,760
48,276
21,760
48,276
Ministry of Environment
1,785,059,091
131,176,855
11,511,566
578,031,985
224,738,540
131,176,855
11,511,566
578,031,985
224,738,540
95,460,918
35,299,382
446,855,131
213,226,974
29,823,103
34,443,950
351,394,213
177,927,592
45,423,019
93,065,790
321,571,109
143,483,642
92,292,437
19,423,192
276,148,090
50,417,852
183,855,653
30,994,660
183,855,653
30,994,660
Recurrent
114,564,563
12,562,177
8,153,010
72,634,315
57,509,722
12,562,177
8,153,010
72,634,315
57,509,722
9,038,108
7,044,107
60,072,138
49,356,712
10,873,057
9,762,939
51,034,031
42,312,606
8,540,550
11,555,242
40,160,974
32,549,667
21,064,669
9,521,569
31,620,424
20,994,425
10,555,755
11,472,856
10,555,755
11,472,856
Capital
1,670,494,528
118,614,678
3,358,556
505,397,670
167,228,818
118,614,678
3,358,556
505,397,670
167,228,818
86,422,810
28,255,275
386,782,992
163,870,262
18,950,046
24,681,011
300,360,182
135,614,986
36,882,469
81,510,548
281,410,135
110,933,975
71,227,768
9,901,622
244,527,667
29,423,427
173,299,899
19,521,804
173,299,899
19,521,804
Attorney General's Office
25,964,558
1,818,217
1,981,830
11,959,233
12,167,829
1,818,217
1,981,830
11,959,233
12,167,829
2,121,559
1,762,054
10,141,016
10,185,999
2,151,436
2,261,325
8,019,457
8,423,945
2,481,119
2,215,381
5,868,021
6,162,620
1,787,263
2,048,241
3,386,902
3,947,238
1,599,639
1,898,997
1,599,639
1,898,997
Recurrent
24,845,758
1,810,267
1,981,830
11,761,611
11,730,263
1,810,267
1,981,830
11,761,611
11,730,263
1,982,018
1,762,054
9,951,344
9,748,433
2,122,321
2,160,076
7,969,325
7,986,379
2,468,182
1,909,911
5,847,004
5,826,303
1,779,183
2,017,395
3,378,822
3,916,392
1,599,639
1,898,997
1,599,639
1,898,997
Capital
1,118,800
7,950
-
197,622
437,566
7,950
-
197,622
437,566
139,541
-
189,672
437,566
29,115
101,249
50,132
437,566
12,937
305,471
21,017
336,317
8,080
30,846
8,080
30,846
-
-
-
-
Ministry of Gender, Family & Social Services
183,847,172
14,595,682
16,624,994
86,527,499
96,389,569
14,595,682
16,624,994
86,527,499
96,389,569
18,859,810
16,864,809
71,931,817
79,764,574
16,451,574
17,880,762
53,072,007
62,899,766
13,649,315
17,370,061
36,620,432
45,019,003
12,926,673
16,612,928
22,971,117
27,648,942
10,044,444
11,036,014
10,044,444
11,036,014
Recurrent
176,440,855
14,531,428
16,425,885
86,307,674
93,511,736
14,531,428
16,425,885
86,307,674
93,511,736
18,851,081
16,597,442
71,776,246
77,085,851
16,410,892
16,870,321
52,925,165
60,488,409
13,543,156
17,164,299
36,514,273
43,618,087
12,926,673
15,417,774
22,971,117
26,453,788
10,044,444
11,036,014
10,044,444
11,036,014
Capital
7,406,317
64,254
199,109
219,825
2,877,833
64,254
199,109
219,825
2,877,833
8,730
267,366
155,571
2,678,723
40,682
1,010,441
146,841
2,411,357
106,159
205,762
106,159
1,400,916
-
1,195,154
-
1,195,154
-
-
-
-
MoF / Special Budget
7,473,496,162
263,799,141
303,320,138
2,325,325,352
2,616,122,350
263,799,141
303,320,138
2,325,325,352
2,616,122,350
366,238,123
405,989,463
2,061,526,212
2,312,802,212
702,360,072
685,359,523
1,695,288,088
1,906,812,749
492,697,545
435,384,684
992,928,016
1,221,453,226
235,724,279
545,307,192
500,230,471
786,068,543
264,506,192
240,761,351
264,506,192
240,761,351
Recurrent
3,361,270,885
270,723,931
162,305,816
1,265,848,751
1,586,970,179
270,723,931
162,305,816
1,265,848,751
1,586,970,179
301,266,094
311,688,335
995,124,819
1,424,664,362
143,232,292
323,233,406
693,858,726
1,112,976,027
169,611,306
212,123,944
550,626,433
789,742,621
158,085,428
415,364,775
381,015,127
577,618,677
222,929,700
162,253,902
222,929,700
162,253,902
Capital
4,112,225,277
(6,924,791)
141,014,322
1,059,476,602
1,029,152,172
(6,924,791)
141,014,322
1,059,476,602
1,029,152,172
64,972,030
94,301,128
1,066,401,392
888,137,850
559,127,780
362,126,117
1,001,429,363
793,836,722
323,086,239
223,260,740
442,301,583
431,710,605
77,638,851
129,942,417
119,215,344
208,449,865
41,576,492
78,507,448
41,576,492
78,507,448
MoF / Pension Budget
1,318,800,000
106,137,651
108,574,707
643,206,677
650,531,415
106,137,651
108,574,707
643,206,677
650,531,415
107,792,932
106,584,000
537,069,026
541,956,708
106,390,399
108,305,050
429,276,094
435,372,708
107,026,001
104,805,658
322,885,695
327,067,658
109,985,538
114,195,045
215,859,694
222,262,000
105,874,156
108,066,955
105,874,156
108,066,955
Recurrent
1,318,800,000
106,137,651
108,574,707
643,206,677
650,531,415
106,137,651
108,574,707
643,206,677
650,531,415
107,792,932
106,584,000
537,069,026
541,956,708
106,390,399
108,305,050
429,276,094
435,372,708
107,026,001
104,805,658
322,885,695
327,067,658
109,985,538
114,195,045
215,859,694
222,262,000
105,874,156
108,066,955
105,874,156
108,066,955
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Police Services
1,415,798,190
99,802,721
115,096,684
641,735,846
683,778,151
99,802,721
115,096,684
641,735,846
683,778,151
116,078,543
114,844,370
541,933,125
568,681,468
111,162,959
122,901,370
425,854,583
453,837,098
120,776,065
71,089,954
314,691,624
330,935,728
107,672,712
180,844,634
193,915,559
259,845,774
86,242,847
79,001,140
86,242,847
79,001,140
Recurrent
1,297,015,552
97,887,247
106,121,470
613,614,996
647,908,647
97,887,247
106,121,470
613,614,996
647,908,647
111,523,817
109,943,138
515,727,749
541,787,177
106,866,941
119,830,912
404,203,932
431,844,038
114,286,074
54,303,140
297,336,991
312,013,126
98,613,410
171,127,705
183,050,917
257,709,986
84,437,507
86,582,282
84,437,507
86,582,282
Capital
118,782,638
1,915,474
8,975,214
28,120,850
35,869,505
1,915,474
8,975,214
28,120,850
35,869,505
4,554,725
4,901,231
26,205,376
26,894,291
4,296,018
3,070,458
21,650,651
21,993,059
6,489,991
16,786,814
17,354,633
18,922,602
9,059,302
9,716,929
10,864,642
2,135,787
1,805,340
(7,581,142)
1,805,340
(7,581,142)
Maldives Customs Services
191,857,803
17,784,199
18,200,380
91,919,933
100,039,276
17,784,199
18,200,380
91,919,933
100,039,276
15,806,936
15,873,450
74,135,734
81,838,896
15,117,992
19,744,584
58,328,798
65,965,447
14,401,676
15,214,585
43,210,807
46,220,863
14,879,873
15,738,884
28,809,130
31,006,278
13,929,258
15,267,394
13,929,258
15,267,394
Recurrent
185,238,990
14,663,433
16,847,783
86,632,184
96,061,794
14,663,433
16,847,783
86,632,184
96,061,794
15,788,135
15,289,528
71,968,751
79,214,011
14,150,263
18,124,083
56,180,616
63,924,483
14,018,572
14,943,251
42,030,352
45,800,400
14,084,343
15,666,134
28,011,781
30,857,149
13,927,438
15,191,015
13,927,438
15,191,015
Capital
6,618,813
3,120,766
1,352,597
5,287,749
3,977,482
3,120,766
1,352,597
5,287,749
3,977,482
18,801
583,921
2,166,983
2,624,885
967,728
1,620,501
2,148,183
2,040,964
383,105
271,333
1,180,454
420,463
795,530
72,750
797,350
149,129
1,820
76,379
1,820
76,379
National Social Protection Agency
1,300,239,788
129,868,218
123,898,603
816,381,218
648,742,558
129,868,218
123,898,603
816,381,218
648,742,558
187,460,711
143,899,713
686,513,000
524,843,955
153,664,588
154,552,362
499,052,289
380,944,242
141,570,406
90,034,896
345,387,701
226,391,880
181,440,124
111,188,481
203,817,295
136,356,984
22,377,171
25,168,503
22,377,171
25,168,503
Recurrent
1,299,512,888
129,868,218
123,898,603
816,341,521
648,717,728
129,868,218
123,898,603
816,341,521
648,717,728
187,460,711
143,899,713
686,473,303
524,819,125
153,635,756
154,552,362
499,012,592
380,919,412
141,570,406
90,034,896
345,376,836
226,367,050
181,429,259
111,188,481
203,806,430
136,332,154
22,377,171
25,143,673
22,377,171
25,143,673
Capital
726,900
-
-
39,697
24,830
-
-
39,697
24,830
-
-
39,697
24,830
28,832
-
39,697
24,830
-
-
10,865
24,830
10,865
-
10,865
24,830
-
24,830
-
24,830
Dharumavantha Group of Hospitals
1,125,404,809
66,709,388
68,885,545
430,245,236
470,222,658
66,709,388
68,885,545
430,245,236
470,222,658
95,196,852
90,582,062
363,535,847
401,337,113
100,433,293
105,353,296
268,338,995
310,755,051
63,518,316
85,755,727
167,905,702
205,401,756
57,496,245
71,670,508
104,387,386
119,646,029
46,891,141
47,975,521
46,891,141
47,975,521
Recurrent
990,283,934
51,556,022
68,290,210
366,254,360
453,542,914
51,556,022
68,290,210
366,254,360
453,542,914
73,646,437
86,648,770
314,698,339
385,252,704
82,441,012
103,462,416
241,051,901
298,603,934
60,104,146
81,793,612
158,610,889
195,141,518
56,769,371
70,722,839
98,506,743
113,347,906
41,737,372
42,625,068
41,737,372
42,625,068
Capital
135,120,875
15,153,366
595,335
63,990,875
16,679,744
15,153,366
595,335
63,990,875
16,679,744
21,550,415
3,933,292
48,837,509
16,084,409
17,992,281
1,890,880
27,287,094
12,151,117
3,414,170
3,962,115
9,294,813
10,260,237
726,874
947,669
5,880,643
6,298,122
5,153,769
5,350,453
5,153,769
5,350,453
Councils
656,137,779
40,614,258
65,804,960
270,245,407
384,799,263
40,614,258
65,804,960
270,245,407
384,799,263
57,679,336
67,417,893
229,631,149
318,994,303
49,995,156
99,748,982
171,951,814
251,576,410
45,204,668
54,787,947
121,956,657
151,827,428
45,400,981
51,892,129
76,751,989
97,039,481
31,351,008
45,147,352
31,351,008
45,147,352
Recurrent
633,756,272
40,609,308
65,360,882
269,196,622
381,453,989
40,609,308
65,360,882
269,196,622
381,453,989
57,669,566
65,538,670
228,587,314
316,093,107
49,983,008
99,057,626
170,917,748
250,554,438
44,878,094
54,670,536
120,934,740
151,496,812
45,400,981
51,691,324
76,056,645
96,826,276
30,655,664
45,134,952
30,655,664
45,134,952
Capital
22,381,507
4,950
444,078
1,048,786
3,345,274
4,950
444,078
1,048,786
3,345,274
9,770
1,879,223
1,043,836
2,901,196
12,148
691,356
1,034,066
1,021,972
326,574
117,411
1,021,918
330,616
-
200,805
695,344
213,205
695,344
12,400
695,344
12,400
Ministry of Arts, Culture & Heritage
47,061,029
2,149,222
3,479,992
16,332,135
19,825,076
2,149,222
3,479,992
16,332,135
19,825,076
3,503,067
2,795,139
14,182,913
16,345,085
2,724,309
6,063,259
10,679,846
13,549,945
3,166,716
2,814,523
7,955,537
7,486,687
2,893,875
2,459,809
4,788,821
4,672,163
1,894,946
2,212,354
1,894,946
2,212,354
Recurrent
42,903,029
2,149,222
3,308,259
16,298,912
19,191,764
2,149,222
3,308,259
16,298,912
19,191,764
3,495,068
2,708,079
14,149,690
15,883,505
2,708,311
5,704,309
10,654,622
13,175,426
3,157,489
2,798,954
7,946,311
7,471,117
2,893,875
2,459,809
4,788,821
4,672,163
1,894,946
2,212,354
1,894,946
2,212,354
Capital
4,158,000
-
171,732
33,223
633,312
-
171,732
33,223
633,312
7,999
87,061
33,223
461,580
15,998
358,950
25,224
374,519
9,226
15,570
9,226
15,570
-
-
-
-
-
-
-
-
Maldives National Defence Force
1,114,771,740
83,460,138
86,233,756
556,346,583
549,213,226
83,460,138
86,233,756
556,346,583
549,213,226
105,863,105
85,968,617
472,886,444
462,979,470
112,496,335
104,841,570
367,023,339
377,010,853
96,581,646
89,308,172
254,527,004
272,169,283
87,846,485
91,240,555
157,945,358
182,861,112
70,098,873
91,620,556
70,098,873
91,620,556
Recurrent
1,088,605,113
78,439,583
84,594,792
499,323,951
542,161,533
78,439,583
84,594,792
499,323,951
542,161,533
89,829,892
82,452,265
420,884,367
457,566,741
86,496,774
104,218,941
331,054,475
375,114,476
96,201,210
88,980,054
244,557,701
270,895,535
83,340,851
90,517,830
148,356,491
181,915,481
65,015,640
91,397,652
65,015,640
91,397,652
Capital
26,166,627
5,020,555
1,638,964
57,022,632
7,051,693
5,020,555
1,638,964
57,022,632
7,051,693
16,033,213
3,516,351
52,002,077
5,412,729
25,999,561
622,630
35,968,864
1,896,377
380,436
328,118
9,969,302
1,273,748
4,505,634
722,726
9,588,867
945,630
5,083,233
222,904
5,083,233
222,904
Maldives Immigration
168,894,580
12,764,092
7,808,534
68,111,782
38,294,804
12,764,092
7,808,534
68,111,782
38,294,804
28,550,069
5,810,775
55,347,690
30,486,270
6,009,132
6,968,308
26,797,620
24,675,495
7,214,708
6,302,293
20,788,488
17,707,187
5,516,375
6,023,585
13,573,780
11,404,894
8,057,406
5,381,309
8,057,406
5,381,309
Recurrent
148,940,950
12,747,161
7,692,431
68,094,851
37,962,918
12,747,161
7,692,431
68,094,851
37,962,918
28,550,069
5,739,075
55,347,690
30,270,487
6,009,132
6,965,958
26,797,620
24,531,412
7,214,708
6,239,897
20,788,488
17,565,454
5,516,375
5,979,668
13,573,780
11,325,557
8,057,406
5,345,889
8,057,406
5,345,889
Capital
19,953,630
16,931
116,102
16,931
331,886
16,931
116,102
16,931
331,886
-
71,700
-
215,783
-
2,350
-
144,083
-
62,396
-
141,733
-
43,917
-
79,337
-
35,420
-
35,420
Maldives Correctional Services
322,661,773
16,997,233
35,673,755
126,959,841
148,272,103
16,997,233
35,673,755
126,959,841
148,272,103
27,967,066
20,178,620
109,962,608
112,598,348
24,778,887
33,299,215
81,995,542
92,419,728
18,987,695
26,685,905
57,216,655
59,120,513
25,895,757
17,819,343
38,228,960
32,434,609
12,333,203
14,615,266
12,333,203
14,615,266
Recurrent
290,943,260
16,726,242
31,418,973
124,050,730
138,732,741
16,726,242
31,418,973
124,050,730
138,732,741
27,473,050
18,920,486
107,324,488
107,313,767
24,095,063
31,575,208
79,851,438
88,393,281
18,566,427
25,704,832
55,756,375
56,818,073
25,129,851
17,193,762
37,189,948
31,113,241
12,060,097
13,919,479
12,060,097
13,919,479
Capital
31,718,513
270,990
4,254,781
2,909,110
9,539,362
270,990
4,254,781
2,909,110
9,539,362
494,016
1,258,134
2,638,120
5,284,581
683,824
1,724,007
2,144,104
4,026,447
421,268
981,073
1,460,280
2,302,440
765,906
625,581
1,039,012
1,321,367
273,106
695,786
273,106
695,786
Ministry of Transport & Civil Aviation
323,033,115
5,389,077
60,581,685
82,946,504
129,624,579
5,389,077
60,581,685
82,946,504
129,624,579
11,535,456
27,308,886
77,557,427
69,042,894
28,083,392
8,658,345
66,021,971
41,734,008
7,101,875
5,320,732
37,938,579
33,075,663
26,414,662
21,594,470
30,836,704
27,754,932
4,422,043
6,160,462
4,422,043
6,160,462
Recurrent
119,576,116
5,356,575
5,900,259
41,231,409
37,294,299
5,356,575
5,900,259
41,231,409
37,294,299
7,161,403
6,433,833
35,874,834
31,394,041
14,875,724
8,182,172
28,713,431
24,960,208
5,451,946
5,296,404
13,837,708
16,778,036
4,441,162
5,322,534
8,385,761
11,481,632
3,944,600
6,159,098
3,944,600
6,159,098
Capital
203,456,999
32,503
54,681,426
41,715,095
92,330,280
32,503
54,681,426
41,715,095
92,330,280
4,374,053
20,875,053
41,682,593
37,648,853
13,207,668
476,173
37,308,539
16,773,800
1,649,929
24,328
24,100,872
16,297,627
21,973,500
16,271,936
22,450,943
16,273,300
477,443
1,364
477,443
1,364
Ministry of Communication, Science & Technology
73,262,767
1,871,438
2,597,519
29,657,034
31,986,669
1,871,438
2,597,519
29,657,034
31,986,669
2,377,828
19,005,392
27,785,595
29,389,151
2,932,779
2,221,793
25,407,767
10,383,758
2,431,231
2,457,575
22,474,988
8,161,966
1,599,957
2,982,858
20,043,757
5,704,391
18,443,800
2,721,533
18,443,800
2,721,533
Recurrent
45,300,716
1,707,867
1,952,258
12,223,595
13,603,212
1,707,867
1,952,258
12,223,595
13,603,212
2,377,828
2,325,502
10,515,728
11,650,954
2,297,619
2,186,195
8,137,900
9,325,452
2,427,999
2,065,309
5,840,281
7,139,257
1,599,957
2,352,415
3,412,281
5,073,948
1,812,324
2,721,533
1,812,324
2,721,533
Capital
27,962,051
163,571
645,260
17,433,438
18,383,457
163,571
645,260
17,433,438
18,383,457
-
16,679,890
17,269,867
17,738,197
635,160
35,598
17,269,867
1,058,306
3,232
392,265
16,634,708
1,022,708
-
630,443
16,631,475
630,443
16,631,475
-
16,631,475
-
Family Protection Authority
7,688,395
361,570
682,393
2,317,199
2,921,023
361,570
682,393
2,317,199
2,921,023
339,229
440,449
1,955,629
2,238,630
528,006
495,615
1,616,401
1,798,181
384,993
492,803
1,088,395
1,302,566
386,036
453,223
703,402
809,764
317,366
356,541
317,366
356,541
Recurrent
7,410,525
361,570
621,503
2,317,199
2,703,261
361,570
621,503
2,317,199
2,703,261
339,229
440,449
1,955,629
2,081,759
528,006
491,795
1,616,401
1,641,310
384,993
424,371
1,088,395
1,149,515
386,036
368,604
703,402
725,145
317,366
356,541
317,366
356,541
Capital
277,870
-
60,891
-
217,762
-
60,891
-
217,762
-
-
-
156,871
-
3,820
-
156,871
-
68,432
-
153,051
-
84,619
-
84,619
-
-
-
-
Ministry of Higher Education
372,747,195
17,481,229
19,111,900
190,882,037
127,635,007
17,481,229
19,111,900
190,882,037
127,635,007
12,747,782
18,764,081
173,400,808
108,523,107
14,347,149
20,182,861
160,653,026
89,759,026
31,920,907
20,283,913
146,305,877
69,576,165
64,730,350
28,540,287
114,384,970
49,292,251
49,654,619
20,751,964
49,654,619
20,751,964
Recurrent
370,851,695
17,389,930
18,273,949
189,584,136
126,746,634
17,389,930
18,273,949
189,584,136
126,746,634
11,541,179
18,764,081
172,194,206
108,472,685
14,347,149
20,165,041
160,653,026
89,708,604
31,920,907
20,251,311
146,305,877
69,543,563
64,730,350
28,540,287
114,384,970
49,292,251
49,654,619
20,751,964
49,654,619
20,751,964
Capital
1,895,500
91,299
837,951
1,297,901
888,373
91,299
837,951
1,297,901
888,373
1,206,602
-
1,206,602
50,422
-
17,820
-
50,422
-
32,602
-
32,602
-
-
-
-
-
-
-
-
Ministry of Housing & Urban Development
324,099,543
-
311,394
-
3,321,978
-
311,394
-
3,321,978
-
1,030,595
-
3,010,584
-
838,407
-
1,979,989
-
591,457
-
1,141,582
-
355,114
-
550,125
-
195,011
-
195,011
Recurrent
52,578,052
-
311,394
-
3,249,682
-
311,394
-
3,249,682
-
1,030,595
-
2,938,288
-
766,111
-
1,907,693
-
591,457
-
1,141,582
-
355,114
-
550,125
-
195,011
-
195,011
Capital
271,521,491
-
-
-
72,297
-
-
-
72,297
-
-
-
72,297
-
72,297
-
72,297
-
-
-
-
-
-
-
-
-
-
-
-
National Disaster Management Authority
5,507,333
670,509
2,259,071
2,654,268
33,197,900
670,509
2,259,071
2,654,268
33,197,900
486,418
12,558,797
1,983,759
30,938,829
331,008
6,861,810
1,497,341
18,380,032
452,474
5,949,490
1,166,333
11,518,222
426,752
4,161,944
713,859
5,568,732
287,107
1,406,788
287,107
1,406,788
Recurrent
5,349,333
670,509
1,689,622
2,654,268
24,857,671
670,509
1,689,622
2,654,268
24,857,671
486,418
8,275,321
1,983,759
23,168,049
331,008
3,774,918
1,497,341
14,892,728
452,474
5,755,081
1,166,333
11,117,810
426,752
4,025,841
713,859
5,362,729
287,107
1,336,888
287,107
1,336,888
Capital
158,000
-
569,449
-
8,340,228
-
569,449
-
8,340,228
-
4,283,476
-
7,770,780
-
3,086,892
-
3,487,303
-
194,408
-
400,411
-
136,103
-
206,003
-
69,900
-
69,900
Supreme Court of the Maldives
22,732,042
1,315,514
2,249,712
8,954,217
11,814,268
1,315,514
2,249,712
8,954,217
11,814,268
1,610,838
2,267,059
7,638,704
9,564,556
1,405,564
2,042,231
6,027,866
7,297,497
1,529,485
1,841,026
4,622,301
5,255,266
1,505,979
1,782,936
3,092,816
3,414,240
1,586,837
1,631,304
1,586,837
1,631,304
Recurrent
22,471,042
1,310,100
2,024,039
8,924,090
10,980,301
1,310,100
2,024,039
8,924,090
10,980,301
1,586,124
1,881,675
7,613,990
8,956,262
1,405,564
1,953,188
6,027,866
7,074,587
1,529,485
1,782,434
4,622,301
5,121,399
1,505,979
1,720,805
3,092,816
3,338,965
1,586,837
1,618,160
1,586,837
1,618,160
Capital
261,000
5,414
225,674
30,128
833,967
5,414
225,674
30,128
833,967
24,714
385,383
24,714
608,294
-
89,043
-
222,910
-
58,592
-
133,867
-
62,131
-
75,275
-
13,144
-
13,144
TOTAL
30,251,742,542
2,272,688,366
1,749,699,705
12,782,379,439
11,760,276,430
2,272,688,366
1,749,699,705
12,782,379,439
11,760,276,430
2,191,964,618
1,873,863,557
10,509,691,074
10,010,576,725
2,232,109,878
2,396,003,187
8,317,726,455
8,136,713,168
2,441,275,084
2,159,807,135
6,085,616,578
5,740,709,981
1,632,745,337
1,948,429,026
3,644,341,494
3,580,902,846
2,011,596,157
1,632,473,820
2,011,596,157
1,632,473,820