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
Apr
Apr
Jan - Apr
Jan - Apr
President's Office
121,008,144
9,405,848
14,320,727
35,186,869
51,888,579
9,405,848
14,320,727
35,186,869
51,888,579
8,666,658
13,090,612
25,781,021
37,567,852
8,596,562
11,440,759
17,114,363
24,477,240
8,517,801
13,036,481
8,517,801
13,036,481
Recurrent
117,188,573
9,229,374
13,500,440
34,837,034
49,602,886
9,229,374
13,500,440
34,837,034
49,602,886
8,643,165
12,811,241
25,607,660
36,102,447
8,446,694
10,736,633
16,964,495
23,291,206
8,517,801
12,554,572
8,517,801
12,554,572
Capital
3,819,571
176,474
820,287
349,835
2,285,692
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
16,277,909
16,498,691
42,915,069
57,271,086
16,277,909
16,498,691
42,915,069
57,271,086
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
16,246,309
10,570,730
42,881,970
50,567,102
16,246,309
10,570,730
42,881,970
50,567,102
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
31,600
5,927,961
33,099
6,703,984
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
620,324
830,754
2,847,976
2,958,048
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
620,324
794,639
2,847,976
2,897,659
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
-
36,115
-
60,389
-
36,115
-
60,389
-
-
-
24,274
-
24,274
-
24,274
-
-
-
-
Department of Judicial Administration
434,242,874
33,012,569
41,495,019
130,765,309
148,128,500
33,012,569
41,495,019
130,765,309
148,128,500
32,441,296
34,239,841
97,752,740
106,633,481
36,774,288
43,583,125
65,311,444
72,393,640
28,537,155
28,810,515
28,537,155
28,810,515
Recurrent
409,622,396
32,873,794
39,696,062
130,536,092
144,921,908
32,873,794
39,696,062
130,536,092
144,921,908
32,378,204
33,599,275
97,662,297
105,225,847
36,746,938
42,890,182
65,284,094
71,626,572
28,537,155
28,736,390
28,537,155
28,736,390
Capital
24,620,478
138,775
1,798,958
229,218
3,206,592
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
2,931,173
23,402,553
9,441,932
44,934,454
2,931,173
23,402,553
9,441,932
44,934,454
1,856,474
11,620,733
6,510,758
21,531,901
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
2,796,787
23,357,556
9,294,055
39,029,404
2,796,787
23,357,556
9,294,055
39,029,404
1,847,984
8,589,242
6,497,268
15,671,848
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
134,387
44,997
147,877
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
1,462,430
1,878,715
5,816,448
7,028,602
1,462,430
1,878,715
5,816,448
7,028,602
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
1,426,072
1,849,862
5,780,090
6,999,749
1,426,072
1,849,862
5,780,090
6,999,749
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
36,358
28,853
36,358
28,853
36,358
28,853
36,358
28,853
-
-
-
-
-
-
-
-
-
-
-
-
Human Rights Commission of the Maldives
23,426,477
1,754,687
2,242,260
7,117,808
7,569,564
1,754,687
2,242,260
7,117,808
7,569,564
1,842,929
1,703,292
5,363,121
5,327,304
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
1,754,687
2,242,260
7,113,796
7,569,564
1,754,687
2,242,260
7,113,796
7,569,564
1,841,302
1,703,292
5,359,109
5,327,304
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
-
-
4,012
-
-
-
4,012
-
1,627
-
4,012
-
2,385
-
2,385
-
-
-
-
-
Anti-Corruption Commission
32,166,963
2,347,028
2,789,323
9,362,246
10,193,716
2,347,028
2,789,323
9,362,246
10,193,716
2,121,046
2,609,775
7,015,218
7,404,393
2,738,011
2,383,167
4,894,172
4,794,618
2,156,161
2,411,452
2,156,161
2,411,452
Recurrent
31,850,363
2,334,625
2,777,075
9,317,790
10,144,657
2,334,625
2,777,075
9,317,790
10,144,657
2,088,992
2,585,264
6,983,164
7,367,582
2,738,011
2,370,867
4,894,172
4,782,318
2,156,161
2,411,452
2,156,161
2,411,452
Capital
316,600
12,403
12,248
44,457
49,059
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
3,270,544
4,464,702
13,144,019
16,390,258
3,270,544
4,464,702
13,144,019
16,390,258
3,393,705
3,821,614
9,873,475
11,925,557
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
3,257,480
4,456,262
13,072,993
16,338,902
3,257,480
4,456,262
13,072,993
16,338,902
3,338,568
3,804,790
9,815,513
11,882,641
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
13,064
8,440
71,026
51,356
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
4,621,473
5,636,094
17,844,042
20,026,401
4,621,473
5,636,094
17,844,042
20,026,401
4,307,221
4,907,972
13,222,569
14,390,307
4,637,708
4,781,465
8,915,348
9,482,335
4,277,641
4,700,870
4,277,641
4,700,870
Recurrent
65,520,669
4,609,552
5,628,189
17,788,042
19,987,816
4,609,552
5,628,189
17,788,042
19,987,816
4,292,503
4,906,276
13,178,489
14,359,627
4,608,346
4,779,010
8,885,986
9,453,351
4,277,641
4,674,341
4,277,641
4,674,341
Capital
1,877,438
11,921
7,905
56,001
38,585
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
6,452,395
8,482,779
29,429,864
28,562,415
6,452,395
8,482,779
29,429,864
28,562,415
8,404,247
7,203,241
22,977,468
20,079,637
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
6,424,867
8,019,729
29,344,721
27,998,250
6,424,867
8,019,729
29,344,721
27,998,250
8,362,312
7,138,945
22,919,853
19,978,521
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
27,528
463,049
85,143
564,165
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
570,436
716,641
2,344,915
2,331,621
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
563,122
716,641
2,337,601
2,296,620
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
7,314
-
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
338,648
420,759
1,268,486
1,407,576
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
338,648
420,759
1,268,486
1,407,576
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Broadcasting Commission
9,195,000
715,154
794,898
2,696,949
2,935,465
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
715,154
794,408
2,696,949
2,888,502
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
-
490
-
46,963
-
490
-
46,963
-
38,978
-
46,473
-
7,495
-
7,495
-
-
-
-
Tax Appeal Tribunal
4,692,480
312,222
384,728
1,301,730
1,439,716
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
312,222
384,728
1,287,690
1,409,253
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
30,463
-
-
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
1,602,712
1,355,051
6,643,051
5,736,437
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
1,309,896
1,023,557
5,462,340
5,254,378
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
292,815
331,494
1,180,711
482,059
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
320,626
365,946
1,187,927
1,298,671
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
318,226
365,946
1,185,527
1,298,671
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
-
-
-
-
-
-
-
-
-
-
-
-
-
National Integrity Commission
8,764,059
807,156
747,688
2,904,818
2,838,646
807,156
747,688
2,904,818
2,838,646
749,700
793,190
2,097,661
2,090,957
714,130
619,988
1,347,961
1,297,767
633,831
677,779
633,831
677,779
Recurrent
8,690,559
807,156
717,849
2,904,818
2,794,570
807,156
717,849
2,904,818
2,794,570
749,700
791,062
2,097,661
2,076,720
714,130
612,879
1,347,961
1,285,658
633,831
672,779
633,831
672,779
Capital
73,500
-
29,839
-
44,076
-
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
150,374,868
4,306,296
843,102,262
269,078,111
150,374,868
4,306,296
843,102,262
269,078,111
475,583,193
6,556,610
692,727,394
264,771,815
21,513,946
3,483,967
217,144,201
258,215,205
195,630,255
254,731,238
195,630,255
254,731,238
Recurrent
133,727,967
8,607,933
4,300,069
43,964,316
14,767,824
8,607,933
4,300,069
43,964,316
14,767,824
20,093,651
3,998,165
35,356,383
10,467,755
3,945,194
3,424,577
15,262,732
6,469,590
11,317,538
3,045,013
11,317,538
3,045,013
Capital
2,070,142,340
141,766,935
6,228
799,137,947
254,310,287
141,766,935
6,228
799,137,947
254,310,287
455,489,542
2,558,445
657,371,011
254,304,060
17,568,752
59,390
201,881,469
251,745,615
184,312,717
251,686,225
184,312,717
251,686,225
Ministry of Defence
139,658,771
10,338,650
12,204,389
40,136,794
42,166,271
10,338,650
12,204,389
40,136,794
42,166,271
9,911,529
9,972,472
29,798,145
29,961,882
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
10,338,650
12,188,594
40,136,794
42,112,013
10,338,650
12,188,594
40,136,794
42,112,013
9,911,529
9,938,169
29,798,145
29,923,419
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
-
15,795
-
54,258
-
15,795
-
54,258
-
34,303
-
38,463
-
980
-
4,160
-
3,180
-
3,180
Ministry of Home Affairs
52,083,337
4,758,189
2,769,633
21,264,207
9,849,719
4,758,189
2,769,633
21,264,207
9,849,719
4,522,308
2,675,855
16,506,018
7,080,086
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
3,391,349
2,761,353
18,786,947
9,768,934
3,391,349
2,761,353
18,786,947
9,768,934
3,634,903
2,630,194
15,395,597
7,007,581
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
1,366,839
8,280
2,477,260
80,785
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
203,530,521
251,931,826
827,470,054
942,349,373
203,530,521
251,931,826
827,470,054
942,349,373
235,399,128
194,638,732
623,939,534
690,417,547
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
192,093,996
238,093,374
732,608,040
874,877,750
192,093,996
238,093,374
732,608,040
874,877,750
204,703,857
182,955,941
540,514,043
636,784,376
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
11,436,525
13,838,452
94,862,015
67,471,622
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
2,922,654
3,876,081
16,139,239
13,690,325
2,922,654
3,876,081
16,139,239
13,690,325
3,178,731
4,059,216
13,216,585
9,814,244
2,147,007
2,894,261
10,037,855
5,755,028
7,890,848
2,860,767
7,890,848
2,860,767
Recurrent
39,430,006
2,922,654
3,830,255
11,139,239
13,460,405
2,922,654
3,830,255
11,139,239
13,460,405
3,178,731
3,934,736
8,216,585
9,630,151
2,147,007
2,850,498
5,037,855
5,695,415
2,890,848
2,844,917
2,890,848
2,844,917
Capital
768,100
-
45,826
5,000,000
229,920
-
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
15,374,074
18,424,673
50,581,990
50,698,004
15,374,074
18,424,673
50,581,990
50,698,004
13,227,434
10,561,777
35,207,916
32,273,331
12,624,084
11,977,900
21,980,482
21,711,554
9,356,398
9,733,654
9,356,398
9,733,654
Recurrent
178,638,903
15,208,109
16,087,231
49,026,613
47,473,588
15,208,109
16,087,231
49,026,613
47,473,588
13,221,367
10,307,903
33,818,504
31,386,357
11,242,459
11,351,996
20,597,137
21,078,454
9,354,678
9,726,458
9,354,678
9,726,458
Capital
56,388,419
165,966
2,337,443
1,555,377
3,224,417
165,966
2,337,443
1,555,377
3,224,417
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
12,765,063
17,519,077
107,846,265
95,275,927
12,765,063
17,519,077
107,846,265
95,275,927
43,892,041
28,816,361
95,081,202
77,756,851
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
12,742,644
16,944,985
107,780,916
93,561,655
12,742,644
16,944,985
107,780,916
93,561,655
43,849,111
27,706,921
95,038,272
76,616,671
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
22,419
574,092
65,349
1,714,272
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
122,639,311
178,491,960
448,413,688
617,869,644
122,639,311
178,491,960
448,413,688
617,869,644
110,782,150
178,469,027
325,774,377
439,377,683
98,715,406
138,993,118
214,992,227
260,908,657
116,276,821
121,915,538
116,276,821
121,915,538
Recurrent
1,571,028,832
118,079,966
175,917,217
443,102,591
610,482,210
118,079,966
175,917,217
443,102,591
610,482,210
110,083,584
174,679,526
325,022,625
434,564,993
98,662,221
137,972,786
214,939,042
259,885,467
116,276,821
121,912,682
116,276,821
121,912,682
Capital
170,765,035
4,559,345
2,574,743
5,311,097
7,387,434
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
(41,623,419)
5,646,091
24,847,458
14,588,963
(41,623,419)
5,646,091
24,847,458
14,588,963
50,851,642
3,832,220
66,470,877
8,942,872
3,727,707
2,102,107
15,619,236
5,110,652
11,891,528
3,008,545
11,891,528
3,008,545
Recurrent
47,883,632
6,317,627
5,608,161
24,742,398
14,437,915
6,317,627
5,608,161
24,742,398
14,437,915
2,840,651
3,765,816
18,424,770
8,829,753
3,697,708
2,060,691
15,584,119
5,063,937
11,886,411
3,003,245
11,886,411
3,003,245
Capital
97,276,813
(47,941,047)
37,930
105,060
151,048
(47,941,047)
37,930
105,060
151,048
48,010,991
66,403
48,046,107
113,119
29,999
41,416
35,116
46,716
5,117
5,300
5,117
5,300
Ministry of Tourism
180,870,001
6,573,532
18,916,440
25,792,597
23,070,667
6,573,532
18,916,440
25,792,597
23,070,667
5,005,188
1,588,901
19,219,065
4,154,227
7,909,598
1,728,129
14,213,877
2,565,326
6,304,279
837,197
6,304,279
837,197
Recurrent
180,725,001
6,573,532
18,916,440
25,792,597
23,070,667
6,573,532
18,916,440
25,792,597
23,070,667
5,005,188
1,588,901
19,219,065
4,154,227
7,909,598
1,728,129
14,213,877
2,565,326
6,304,279
837,197
6,304,279
837,197
Capital
145,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Youth, Sports & Community Empowerment
238,797,739
13,966,655
15,065,488
53,165,044
45,153,948
13,966,655
15,065,488
53,165,044
45,153,948
23,368,827
13,023,525
39,198,389
30,088,459
10,131,687
9,590,102
15,829,562
17,064,935
5,697,875
7,474,832
5,697,875
7,474,832
Recurrent
129,380,977
7,697,429
11,928,758
32,923,370
37,659,555
7,697,429
11,928,758
32,923,370
37,659,555
12,017,324
9,398,701
25,225,941
25,730,797
7,510,742
8,870,124
13,208,617
16,332,095
5,697,875
7,461,971
5,697,875
7,461,971
Capital
109,416,762
6,269,226
3,136,730
20,241,674
7,494,393
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
118,570,424
147,716,118
670,594,175
357,512,532
118,570,424
147,716,118
670,594,175
357,512,532
116,948,213
79,489,481
552,023,751
209,796,414
52,480,781
70,729,561
435,075,537
130,306,933
382,594,756
59,577,372
382,594,756
59,577,372
Recurrent
231,371,058
22,536,914
13,935,364
67,214,484
62,485,824
22,536,914
13,935,364
67,214,484
62,485,824
18,210,052
16,049,099
44,677,570
48,550,460
14,278,906
24,484,804
26,467,518
32,501,362
12,188,612
8,016,558
12,188,612
8,016,558
Capital
1,993,970,286
96,033,510
133,780,755
603,379,691
295,026,708
96,033,510
133,780,755
603,379,691
295,026,708
98,738,162
63,440,383
507,346,181
161,245,953
38,201,875
46,244,756
408,608,019
97,805,571
370,406,144
51,560,814
370,406,144
51,560,814
Ministry of Fisheries, Marine Resources & Agriculture
136,882,671
9,015,517
4,487,673
34,839,824
16,750,312
9,015,517
4,487,673
34,839,824
16,750,312
14,848,882
6,973,790
25,824,307
12,262,638
4,405,940
2,466,263
10,975,424
5,288,848
6,569,484
2,822,585
6,569,484
2,822,585
Recurrent
66,340,830
4,702,012
4,277,572
19,392,159
14,854,411
4,702,012
4,277,572
19,392,159
14,854,411
6,635,385
5,629,944
14,690,147
10,576,839
4,050,510
2,269,830
8,054,762
4,946,895
4,004,252
2,677,065
4,004,252
2,677,065
Capital
70,541,841
4,313,505
210,101
15,447,665
1,895,901
4,313,505
210,101
15,447,665
1,895,901
8,213,497
1,343,847
11,134,160
1,685,800
355,430
196,433
2,920,662
341,953
2,565,232
145,520
2,565,232
145,520
Ministry of Islamic Affairs
388,866,611
34,893,370
18,782,884
123,016,342
90,758,615
34,893,370
18,782,884
123,016,342
90,758,615
37,673,545
24,167,675
88,122,972
71,975,731
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
30,173,523
18,275,369
114,716,031
88,150,637
30,173,523
18,275,369
114,716,031
88,150,637
37,308,022
23,246,865
84,542,508
69,875,267
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
4,719,847
507,515
8,300,311
2,607,978
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
29,823,103
13,566,535
351,394,213
59,140,268
29,823,103
13,566,535
351,394,213
59,140,268
45,423,019
17,607,733
321,571,109
45,573,732
92,292,437
5,046,044
276,148,090
27,965,999
183,855,653
22,919,955
183,855,653
22,919,955
Recurrent
114,564,563
10,873,057
8,520,920
51,034,031
31,101,249
10,873,057
8,520,920
51,034,031
31,101,249
8,540,550
8,918,299
40,160,974
22,580,329
21,064,669
7,360,447
31,620,424
13,662,030
10,555,755
6,301,583
10,555,755
6,301,583
Capital
1,670,494,528
18,950,046
5,045,616
300,360,182
28,039,019
18,950,046
5,045,616
300,360,182
28,039,019
36,882,469
8,689,434
281,410,135
22,993,403
71,227,768
(2,314,403)
244,527,667
14,303,969
173,299,899
16,618,372
173,299,899
16,618,372
Attorney General's Office
25,964,558
2,151,436
2,261,325
8,019,457
8,423,945
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
2,122,321
2,160,076
7,969,325
7,986,379
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
29,115
101,249
50,132
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
16,451,574
17,830,081
53,072,007
62,782,439
16,451,574
17,830,081
53,072,007
62,782,439
13,649,315
17,303,417
36,620,432
44,952,358
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
16,410,892
16,819,640
52,925,165
60,371,082
16,410,892
16,819,640
52,925,165
60,371,082
13,543,156
17,097,655
36,514,273
43,551,443
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
40,682
1,010,441
146,841
2,411,357
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
702,360,072
660,429,800
1,695,288,088
1,858,284,452
702,360,072
660,429,800
1,695,288,088
1,858,284,452
492,697,545
411,786,109
992,928,016
1,197,854,652
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
143,232,292
298,507,963
693,858,726
1,064,652,010
143,232,292
298,507,963
693,858,726
1,064,652,010
169,611,306
188,525,370
550,626,433
766,144,047
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
559,127,780
361,921,837
1,001,429,363
793,632,442
559,127,780
361,921,837
1,001,429,363
793,632,442
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
106,390,399
108,819,943
429,276,094
435,887,601
106,390,399
108,819,943
429,276,094
435,887,601
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
106,390,399
108,819,943
429,276,094
435,887,601
106,390,399
108,819,943
429,276,094
435,887,601
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
111,162,959
121,091,497
425,854,583
450,991,735
111,162,959
121,091,497
425,854,583
450,991,735
120,776,065
70,054,464
314,691,624
329,900,238
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
106,866,941
117,980,044
404,203,932
428,357,251
106,866,941
117,980,044
404,203,932
428,357,251
114,286,074
52,667,220
297,336,991
310,377,206
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
4,296,018
3,111,452
21,650,651
22,634,484
4,296,018
3,111,452
21,650,651
22,634,484
6,489,991
17,387,244
17,354,633
19,523,032
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
15,117,992
19,716,290
58,328,798
65,916,590
15,117,992
19,716,290
58,328,798
65,916,590
14,401,676
15,194,022
43,210,807
46,200,300
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
14,150,263
18,095,789
56,180,616
63,875,626
14,150,263
18,095,789
56,180,616
63,875,626
14,018,572
14,922,689
42,030,352
45,779,837
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
967,728
1,620,501
2,148,183
2,040,964
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
153,664,588
154,327,257
499,052,289
380,569,292
153,664,588
154,327,257
499,052,289
380,569,292
141,570,406
90,024,630
345,387,701
226,242,035
181,440,124
111,048,903
203,817,295
136,217,406
22,377,171
25,168,503
22,377,171
25,168,503
Recurrent
1,299,512,888
153,635,756
154,327,257
499,012,592
380,544,462
153,635,756
154,327,257
499,012,592
380,544,462
141,570,406
90,024,630
345,376,836
226,217,205
181,429,259
111,048,903
203,806,430
136,192,576
22,377,171
25,143,673
22,377,171
25,143,673
Capital
726,900
28,832
-
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
100,433,293
105,254,333
268,338,995
310,628,769
100,433,293
105,254,333
268,338,995
310,628,769
63,518,316
85,723,499
167,905,702
205,374,436
57,496,245
71,670,508
104,387,386
119,650,937
46,891,141
47,980,430
46,891,141
47,980,430
Recurrent
990,283,934
82,441,012
103,365,353
241,051,901
298,479,552
82,441,012
103,365,353
241,051,901
298,479,552
60,104,146
81,761,384
158,610,889
195,114,199
56,769,371
70,722,839
98,506,743
113,352,815
41,737,372
42,629,976
41,737,372
42,629,976
Capital
135,120,875
17,992,281
1,888,980
27,287,094
12,149,217
17,992,281
1,888,980
27,287,094
12,149,217
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
49,995,156
95,299,731
171,951,814
242,662,311
49,995,156
95,299,731
171,951,814
242,662,311
45,204,668
50,323,099
121,956,657
147,362,580
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
49,983,008
94,608,375
170,917,748
241,640,339
49,983,008
94,608,375
170,917,748
241,640,339
44,878,094
50,205,688
120,934,740
147,031,964
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
12,148
691,356
1,034,066
1,021,972
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
2,724,309
6,063,259
10,679,846
13,548,077
2,724,309
6,063,259
10,679,846
13,548,077
3,166,716
2,812,655
7,955,537
7,484,819
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
2,708,311
5,704,309
10,654,622
13,173,558
2,708,311
5,704,309
10,654,622
13,173,558
3,157,489
2,797,086
7,946,311
7,469,249
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
15,998
358,950
25,224
374,519
15,998
358,950
25,224
374,519
9,226
15,570
9,226
15,570
-
-
-
-
-
-
-
-
Maldives National Defence Force
1,114,771,740
112,496,335
101,577,040
367,023,339
373,389,575
112,496,335
101,577,040
367,023,339
373,389,575
96,581,646
88,951,423
254,527,004
271,812,535
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
86,496,774
100,954,411
331,054,475
371,493,198
86,496,774
100,954,411
331,054,475
371,493,198
96,201,210
88,623,305
244,557,701
270,538,787
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
25,999,561
622,630
35,968,864
1,896,377
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
6,009,132
6,973,715
26,797,620
24,673,552
6,009,132
6,973,715
26,797,620
24,673,552
7,214,708
6,294,943
20,788,488
17,699,838
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
6,009,132
6,971,365
26,797,620
24,529,469
6,009,132
6,971,365
26,797,620
24,529,469
7,214,708
6,232,547
20,788,488
17,558,104
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
-
2,350
-
144,083
-
2,350
-
144,083
-
62,396
-
141,733
-
43,917
-
79,337
-
35,420
-
35,420
Maldives Correctional Services
322,661,773
24,778,887
33,299,495
81,995,542
92,420,008
24,778,887
33,299,495
81,995,542
92,420,008
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
24,095,063
31,575,488
79,851,438
88,393,561
24,095,063
31,575,488
79,851,438
88,393,561
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
683,824
1,724,007
2,144,104
4,026,447
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
28,083,392
8,374,541
66,021,971
41,242,080
28,083,392
8,374,541
66,021,971
41,242,080
7,101,875
5,114,382
37,938,579
32,867,539
26,414,662
21,592,696
30,836,704
27,753,157
4,422,043
6,160,462
4,422,043
6,160,462
Recurrent
119,576,116
14,875,724
7,898,368
28,713,431
24,468,280
14,875,724
7,898,368
28,713,431
24,468,280
5,451,946
5,090,054
13,837,708
16,569,912
4,441,162
5,320,760
8,385,761
11,479,858
3,944,600
6,159,098
3,944,600
6,159,098
Capital
203,456,999
13,207,668
476,173
37,308,539
16,773,800
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
2,932,779
2,221,793
25,407,767
10,381,849
2,932,779
2,221,793
25,407,767
10,381,849
2,431,231
2,455,665
22,474,988
8,160,056
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
2,297,619
2,186,195
8,137,900
9,323,542
2,297,619
2,186,195
8,137,900
9,323,542
2,427,999
2,063,400
5,840,281
7,137,348
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
635,160
35,598
17,269,867
1,058,306
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
528,006
495,655
1,616,401
1,798,221
528,006
495,655
1,616,401
1,798,221
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
528,006
491,835
1,616,401
1,641,350
528,006
491,835
1,616,401
1,641,350
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
-
3,820
-
156,871
-
3,820
-
156,871
-
68,432
-
153,051
-
84,619
-
84,619
-
-
-
-
Ministry of Higher Education
372,747,195
14,347,149
20,117,732
160,653,026
89,762,437
14,347,149
20,117,732
160,653,026
89,762,437
31,920,907
20,347,900
146,305,877
69,644,705
64,730,350
28,544,840
114,384,970
49,296,804
49,654,619
20,751,964
49,654,619
20,751,964
Recurrent
370,851,695
14,347,149
20,099,912
160,653,026
89,712,015
14,347,149
20,099,912
160,653,026
89,712,015
31,920,907
20,315,298
146,305,877
69,612,103
64,730,350
28,544,840
114,384,970
49,296,804
49,654,619
20,751,964
49,654,619
20,751,964
Capital
1,895,500
-
17,820
-
50,422
-
17,820
-
50,422
-
32,602
-
32,602
-
-
-
-
-
-
-
-
Ministry of Housing & Urban Development
324,099,543
-
838,377
-
1,979,959
-
838,377
-
1,979,959
-
591,457
-
1,141,582
-
355,114
-
550,125
-
195,011
-
195,011
Recurrent
52,578,052
-
766,080
-
1,907,662
-
766,080
-
1,907,662
-
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
-
-
-
-
-
-
-
-
-
-
-
-
National Disaster Management Authority
5,507,333
331,008
6,828,599
1,497,341
18,346,819
331,008
6,828,599
1,497,341
18,346,819
452,474
5,949,488
1,166,333
11,518,220
426,752
4,161,944
713,859
5,568,732
287,107
1,406,788
287,107
1,406,788
Recurrent
5,349,333
331,008
3,750,723
1,497,341
14,868,532
331,008
3,750,723
1,497,341
14,868,532
452,474
5,755,080
1,166,333
11,117,809
426,752
4,025,841
713,859
5,362,729
287,107
1,336,888
287,107
1,336,888
Capital
158,000
-
3,077,876
-
3,478,287
-
3,077,876
-
3,478,287
-
194,408
-
400,411
-
136,103
-
206,003
-
69,900
-
69,900
Supreme Court of the Maldives
22,732,042
1,405,564
2,042,231
6,027,866
7,297,497
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
1,405,564
1,953,188
6,027,866
7,074,587
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
-
89,043
-
222,910
-
89,043
-
222,910
-
58,592
-
133,867
-
62,131
-
75,275
-
13,144
-
13,144
TOTAL
30,251,742,542
2,232,109,878
2,314,395,182
8,317,726,455
7,551,879,641
2,232,109,878
2,314,395,182
8,317,726,455
7,551,879,641
2,441,275,084
1,695,809,139
6,085,616,578
5,237,484,459
1,632,745,337
1,920,314,195
3,644,341,494
3,541,675,320
2,011,596,157
1,621,361,126
2,011,596,157
1,621,361,126