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
2018
2017
2018
2017
2018
Approved
Dec
Dec
Jan - Dec
Jan - Dec
President's Office
108,137,119
15,137,897
19,927,276
142,531,047
138,918,093
15,137,897
19,927,276
142,531,047
138,918,093
12,543,811
12,447,065
127,393,149
118,990,817
14,380,704
11,833,981
114,849,338
106,543,753
10,597,358
16,902,599
100,468,635
94,709,771
17,830,235
10,955,484
89,871,277
77,807,173
12,595,880
11,622,146
72,041,042
66,851,688
8,404,432
9,342,494
59,445,162
55,229,542
10,434,016
10,700,179
51,040,729
45,887,048
9,978,872
9,405,848
40,606,714
35,186,869
14,951,807
8,666,658
30,627,841
25,781,021
8,296,104
8,596,562
15,676,035
17,114,363
7,379,930
8,517,801
7,379,930
8,517,801
Recurrent
108,137,119
14,292,559
18,050,444
137,251,370
131,040,537
14,292,559
18,050,444
137,251,370
131,040,537
12,224,306
11,822,605
122,958,810
112,990,093
13,939,603
11,648,922
110,734,504
101,167,488
9,007,670
12,687,617
96,794,901
89,518,566
17,534,140
10,875,534
87,787,231
76,830,950
12,222,206
11,516,534
70,253,090
65,955,415
8,111,700
9,126,024
58,030,884
54,438,882
10,355,923
10,475,823
49,919,184
45,312,857
9,665,494
9,229,374
39,563,261
34,837,034
14,338,019
8,643,165
29,897,767
25,607,660
8,185,219
8,446,694
15,559,749
16,964,495
7,374,530
8,517,801
7,374,530
8,517,801
Capital
107,697,119
845,338
1,876,832
5,279,677
7,877,556
845,338
1,876,832
5,279,677
7,877,556
319,505
624,460
4,434,339
6,000,724
441,100
185,059
4,114,834
5,376,264
1,589,688
4,214,982
3,673,734
5,191,205
296,094
79,950
2,084,046
976,223
373,674
105,612
1,787,952
896,273
292,733
216,470
1,414,277
790,661
78,092
224,356
1,121,545
574,191
313,379
176,474
1,043,453
349,835
613,788
23,493
730,074
173,361
110,886
149,868
116,286
149,868
5,400
-
5,400
-
People's Majlis
178,210,976
29,679,174
21,387,920
184,159,599
148,797,141
29,679,174
21,387,920
184,159,599
148,797,141
14,819,280
25,271,947
154,480,425
127,409,221
12,338,137
12,514,722
139,661,144
102,137,274
19,928,031
7,996,221
127,323,008
89,622,552
12,677,654
8,690,001
107,394,977
81,626,331
15,625,436
11,155,522
94,717,322
72,936,330
9,827,810
8,702,291
79,091,886
61,780,808
26,713,513
10,163,448
69,264,077
53,078,517
11,377,555
16,277,909
42,550,564
42,915,069
10,483,147
8,890,516
31,173,009
26,637,160
10,221,724
8,818,709
20,689,862
17,746,644
10,468,138
8,927,935
10,468,138
8,927,935
Recurrent
178,210,976
11,008,590
19,869,553
133,781,386
144,611,665
11,008,590
19,869,553
133,781,386
144,611,665
9,332,429
24,764,933
122,772,796
124,742,112
10,664,019
12,490,722
113,440,367
99,977,179
9,465,026
7,979,326
102,776,348
87,486,457
9,388,935
8,690,001
93,311,322
79,507,130
10,205,258
9,099,199
83,922,387
70,817,130
9,748,866
8,688,511
73,717,129
61,717,930
22,810,331
10,147,449
63,968,263
53,029,419
10,096,542
16,246,309
41,157,932
42,881,970
10,371,528
8,889,017
31,061,390
26,635,661
10,221,724
8,818,709
20,689,862
17,746,644
10,468,138
8,927,935
10,468,138
8,927,935
Capital
169,365,976
18,670,584
1,518,367
50,378,213
4,185,476
18,670,584
1,518,367
50,378,213
4,185,476
5,486,852
507,015
31,707,629
2,667,109
1,674,117
24,000
26,220,777
2,160,095
10,463,005
16,894
24,546,660
2,136,095
3,288,720
-
14,083,655
2,119,200
5,420,178
2,056,322
10,794,935
2,119,200
78,944
13,780
5,374,757
62,878
3,903,181
15,999
5,295,813
49,098
1,281,013
31,600
1,392,632
33,099
111,619
1,499
111,619
1,499
-
-
-
-
-
-
-
-
Judicial Service Commission
10,808,542
834,615
601,675
10,588,242
10,568,069
834,615
601,675
10,588,242
10,568,069
2,202,014
2,271,801
9,753,627
9,966,394
781,745
901,484
7,551,613
7,694,593
931,980
777,634
6,769,868
6,793,109
713,951
729,959
5,837,888
6,015,476
760,728
768,956
5,123,937
5,285,516
656,457
716,153
4,363,208
4,516,560
809,192
952,431
3,706,752
3,800,406
741,770
620,324
2,897,560
2,847,976
710,165
769,856
2,155,789
2,227,652
741,127
733,376
1,445,624
1,457,796
704,497
724,419
704,497
724,419
Recurrent
10,808,542
783,274
601,675
10,491,890
10,543,240
783,274
601,675
10,491,890
10,543,240
2,184,564
2,271,801
9,708,615
9,941,565
775,915
901,484
7,524,052
7,669,764
931,980
777,634
6,748,136
6,768,280
713,951
729,959
5,816,157
5,990,647
760,728
744,127
5,102,205
5,260,687
656,457
716,153
4,341,477
4,516,560
809,192
952,431
3,685,020
3,800,406
738,039
620,324
2,875,829
2,847,976
701,165
769,856
2,137,789
2,227,652
732,127
733,376
1,436,624
1,457,796
704,497
724,419
704,497
724,419
Capital
10,781,542
51,341
-
96,352
24,829
51,341
-
96,352
24,829
17,450
-
45,011
24,829
5,830
-
27,561
24,829
-
-
21,731
24,829
-
-
21,731
24,829
-
24,829
21,731
24,829
-
-
21,731
-
-
-
21,731
-
3,731
-
21,731
-
9,000
-
18,000
-
9,000
-
9,000
-
-
-
-
-
Department of Judicial Administration
395,781,981
45,306,982
44,202,508
412,337,630
428,121,983
45,306,982
44,202,508
412,337,630
428,121,983
34,266,160
34,233,116
367,030,648
383,919,475
42,146,433
35,064,032
332,764,488
349,686,359
34,241,218
38,032,392
290,618,055
314,622,327
31,960,671
38,160,572
256,376,837
276,589,935
35,029,526
32,917,235
224,416,166
238,429,362
28,834,953
30,307,080
189,386,641
205,512,128
33,795,133
38,411,873
160,551,687
175,205,048
32,245,747
34,418,134
126,756,554
136,793,175
30,873,124
33,970,781
94,510,807
102,375,041
36,780,786
38,280,268
63,637,683
68,404,260
26,856,897
30,123,992
26,856,897
30,123,992
Recurrent
395,781,981
44,222,999
40,102,645
399,703,543
418,970,576
44,222,999
40,102,645
399,703,543
418,970,576
32,462,160
32,693,018
355,480,543
378,867,931
38,440,024
33,837,563
323,018,383
346,174,914
33,719,997
37,345,765
284,578,359
312,337,351
31,481,122
37,683,853
250,858,362
274,991,585
31,683,117
32,641,055
219,377,240
237,307,733
27,537,074
29,879,700
187,694,123
204,666,678
33,670,672
38,223,021
160,157,049
174,786,978
32,106,950
34,279,359
126,486,378
136,563,957
30,814,744
33,907,689
94,379,428
102,284,599
36,721,411
38,252,918
63,564,684
68,376,910
26,843,273
30,123,992
26,843,273
30,123,992
Capital
392,632,122
1,083,982
4,099,863
12,634,087
9,151,407
1,083,982
4,099,863
12,634,087
9,151,407
1,804,000
1,540,098
11,550,105
5,051,543
3,706,409
1,226,469
9,746,105
3,511,445
521,221
686,627
6,039,696
2,284,976
479,549
476,719
5,518,475
1,598,349
3,346,409
276,180
5,038,927
1,121,630
1,297,879
427,380
1,692,518
845,450
124,461
188,852
394,638
418,070
138,798
138,775
270,177
229,218
58,380
63,092
131,379
90,442
59,375
27,350
72,999
27,350
13,624
-
13,624
-
Elections Commission
116,640,968
1,788,651
4,278,978
79,451,062
104,274,940
1,788,651
4,278,978
79,451,062
104,274,940
2,228,902
11,958,040
77,662,411
99,995,963
2,982,000
18,466,467
75,433,509
88,037,923
1,775,958
26,495,911
72,451,509
69,571,456
2,149,306
8,498,798
70,675,551
43,075,545
8,339,096
8,155,780
68,526,245
34,576,747
8,202,723
6,341,942
60,187,149
26,420,967
33,126,640
10,637,093
51,984,426
20,079,025
5,857,919
2,931,173
18,857,786
9,441,932
6,208,919
1,856,474
12,999,867
6,510,758
3,307,639
1,871,132
6,790,948
4,654,285
3,483,309
2,783,153
3,483,309
2,783,153
Recurrent
116,640,968
1,674,949
4,245,323
75,571,590
85,477,077
1,674,949
4,245,323
75,571,590
85,477,077
1,741,302
11,891,694
73,896,641
81,231,754
2,461,848
18,166,008
72,155,339
69,340,060
1,673,630
14,104,092
69,693,491
51,174,053
1,880,859
7,885,370
68,019,861
37,069,961
8,244,424
7,652,292
66,139,002
29,184,591
8,031,707
4,014,380
57,894,578
21,532,299
31,604,207
8,223,864
49,862,871
17,517,919
5,475,796
2,796,787
18,258,664
9,294,055
6,073,283
1,847,984
12,782,868
6,497,268
3,226,276
1,866,980
6,709,585
4,649,285
3,483,309
2,782,305
3,483,309
2,782,305
Capital
106,999,804
113,702
33,655
3,879,472
18,797,863
113,702
33,655
3,879,472
18,797,863
487,600
66,345
3,765,770
18,764,208
520,152
300,459
3,278,170
18,697,863
102,328
12,391,820
2,758,018
18,397,404
268,447
613,427
2,655,690
6,005,584
94,672
503,488
2,387,243
5,392,157
171,016
2,327,562
2,292,570
4,888,668
1,522,433
2,413,230
2,121,555
2,561,106
382,123
134,387
599,122
147,877
135,636
8,490
216,999
13,490
81,363
4,152
81,363
5,000
-
848
-
848
Civil Service Commission
17,185,357
1,927,697
2,174,360
18,312,095
19,914,929
1,927,697
2,174,360
18,312,095
19,914,929
1,406,135
1,696,990
16,384,398
17,740,569
1,771,344
1,554,385
14,978,263
16,043,579
1,302,620
1,516,122
13,206,919
14,489,194
1,449,771
2,275,044
11,904,299
12,973,072
1,503,590
1,481,194
10,454,527
10,698,028
1,445,369
1,591,899
8,950,938
9,216,834
1,622,781
1,808,487
7,505,568
7,624,935
1,495,086
1,462,430
5,882,787
5,816,448
1,348,895
1,376,064
4,387,701
4,354,018
1,420,701
1,336,479
3,038,806
2,977,954
1,618,105
1,641,475
1,618,105
1,641,475
Recurrent
17,185,357
1,891,048
1,791,398
18,244,027
19,462,430
1,891,048
1,791,398
18,244,027
19,462,430
1,406,135
1,696,990
16,352,979
17,671,032
1,762,440
1,535,458
14,946,844
15,974,042
1,302,620
1,516,122
13,184,404
14,438,584
1,449,771
2,275,044
11,881,784
12,922,462
1,503,590
1,481,194
10,432,013
10,647,418
1,445,369
1,577,647
8,928,423
9,166,224
1,600,267
1,808,487
7,483,054
7,588,577
1,495,086
1,426,072
5,882,787
5,780,090
1,348,895
1,376,064
4,387,701
4,354,018
1,420,701
1,336,479
3,038,806
2,977,954
1,618,105
1,641,475
1,618,105
1,641,475
Capital
17,150,357
36,650
382,962
68,068
452,499
36,650
382,962
68,068
452,499
-
-
31,418
69,537
8,904
18,927
31,418
69,537
-
-
22,514
50,610
-
-
22,514
50,610
-
-
22,514
50,610
-
14,252
22,514
50,610
22,514
-
22,514
36,358
-
36,358
-
36,358
-
-
-
-
-
-
-
-
-
-
-
-
Human Rights Commission
22,617,101
2,200,028
2,083,736
21,927,924
22,972,475
2,200,028
2,083,736
21,927,924
22,972,475
1,916,069
1,864,142
19,727,896
20,888,739
2,664,918
2,420,501
17,811,827
19,024,597
1,700,296
2,065,655
15,146,909
16,604,097
1,786,956
1,825,238
13,446,613
14,538,442
1,774,870
1,927,085
11,659,657
12,713,204
1,502,128
1,727,322
9,884,787
10,786,119
2,052,083
1,940,989
8,382,659
9,058,797
1,626,980
1,754,687
6,330,576
7,117,808
1,653,607
1,842,929
4,703,596
5,363,121
1,582,197
1,756,224
3,049,989
3,520,193
1,467,792
1,763,969
1,467,792
1,763,969
Recurrent
22,617,101
2,200,028
2,083,736
21,821,360
22,793,918
2,200,028
2,083,736
21,821,360
22,793,918
1,844,593
1,798,316
19,621,332
20,710,182
2,663,964
2,420,501
17,776,740
18,911,867
1,700,296
2,030,638
15,112,776
16,491,366
1,783,829
1,804,204
13,412,481
14,460,728
1,774,870
1,913,635
11,628,651
12,656,524
1,481,734
1,702,197
9,853,781
10,742,890
2,052,083
1,926,896
8,372,047
9,040,693
1,626,980
1,754,687
6,319,964
7,113,796
1,653,607
1,841,302
4,692,984
5,359,109
1,571,585
1,753,839
3,039,377
3,517,808
1,467,792
1,763,969
1,467,792
1,763,969
Capital
22,577,101
-
-
106,564
178,557
-
-
106,564
178,557
71,477
65,826
106,564
178,557
954
-
35,087
112,731
-
35,017
34,133
112,731
3,127
21,034
34,133
77,714
-
13,450
31,006
56,679
20,394
25,125
31,006
43,229
-
14,092
10,612
18,104
-
-
10,612
4,012
-
1,627
10,612
4,012
10,612
2,385
10,612
2,385
-
-
-
-
Anti-Corruption Commission
27,654,797
3,812,295
2,626,355
31,614,868
29,800,111
3,812,295
2,626,355
31,614,868
29,800,111
2,666,877
2,738,902
27,802,573
27,173,756
2,377,298
2,712,080
25,135,695
24,434,854
2,237,309
2,512,097
22,758,397
21,722,774
2,351,327
2,359,556
20,521,088
19,210,677
2,704,527
2,468,227
18,169,761
16,851,121
2,126,279
2,442,244
15,465,233
14,382,894
2,704,708
2,578,404
13,338,954
11,940,650
2,585,402
2,347,028
10,634,247
9,362,246
2,468,208
2,121,046
8,048,844
7,015,218
3,389,611
2,738,011
5,580,636
4,894,172
2,191,025
2,156,161
2,191,025
2,156,161
Recurrent
27,654,797
2,488,681
2,592,521
29,841,372
29,647,256
2,488,681
2,592,521
29,841,372
29,647,256
2,490,930
2,704,876
27,352,691
27,054,734
2,325,784
2,703,410
24,861,761
24,349,858
2,223,989
2,506,515
22,535,977
21,646,448
2,321,201
2,359,556
20,311,987
19,139,933
2,588,570
2,466,638
17,990,786
16,780,377
2,126,279
2,417,546
15,402,216
14,313,739
2,687,218
2,578,404
13,275,937
11,896,193
2,584,607
2,334,625
10,588,719
9,317,790
2,447,605
2,088,992
8,004,112
6,983,164
3,365,482
2,738,011
5,556,507
4,894,172
2,191,025
2,156,161
2,191,025
2,156,161
Capital
27,634,797
1,323,614
33,833
1,773,496
152,855
1,323,614
33,833
1,773,496
152,855
175,948
34,026
449,882
119,022
51,514
8,670
273,934
84,996
13,320
5,582
222,420
76,326
30,126
-
209,101
70,744
115,957
1,589
178,975
70,744
-
24,698
63,017
69,155
17,490
-
63,017
44,457
795
12,403
45,527
44,457
20,603
32,054
44,732
32,054
24,129
-
24,129
-
-
-
-
-
Auditor Generals Office
50,599,993
4,288,792
4,209,868
40,643,271
44,921,845
4,288,792
4,209,868
40,643,271
44,921,845
3,250,017
3,768,846
36,354,479
40,711,977
3,254,603
4,764,732
33,104,461
36,943,132
3,154,727
4,068,886
29,849,858
32,178,400
3,514,609
3,833,538
26,695,132
28,109,514
3,717,972
3,918,002
23,180,523
24,275,976
3,051,100
3,632,903
19,462,551
20,357,973
3,516,425
3,581,051
16,411,451
16,725,070
3,395,588
3,270,544
12,895,027
13,144,019
3,279,074
3,393,705
9,499,439
9,873,475
2,986,803
3,490,484
6,220,364
6,479,770
3,233,562
2,989,286
3,233,562
2,989,286
Recurrent
50,599,993
4,158,872
4,048,347
40,199,698
43,887,034
4,158,872
4,048,347
40,199,698
43,887,034
3,128,287
3,718,552
36,040,827
39,838,687
3,248,676
4,293,553
32,912,540
36,120,136
3,144,336
3,823,284
29,663,864
31,826,583
3,501,141
3,814,793
26,519,528
28,003,299
3,619,830
3,910,003
23,018,387
24,188,506
3,051,100
3,627,900
19,398,556
20,278,502
3,485,270
3,577,610
16,347,457
16,650,602
3,380,550
3,257,480
12,862,186
13,072,993
3,261,272
3,338,568
9,481,637
9,815,513
2,986,803
3,487,659
6,220,364
6,476,945
3,233,562
2,989,286
3,233,562
2,989,286
Capital
48,987,293
129,920
161,521
443,572
1,034,811
129,920
161,521
443,572
1,034,811
121,730
50,294
313,652
873,290
5,927
471,179
191,922
822,996
10,391
245,602
185,995
351,817
13,467
18,745
175,604
106,215
98,141
7,999
162,136
87,470
-
5,003
63,995
79,471
31,154
3,442
63,995
74,468
15,038
13,064
32,840
71,026
17,802
55,137
17,802
57,962
-
2,825
-
2,825
-
-
-
-
Prosecutor Generals Office
55,567,565
5,319,929
6,036,383
53,402,424
61,189,607
5,319,929
6,036,383
53,402,424
61,189,607
4,717,219
6,052,475
48,082,495
55,153,224
4,753,334
5,384,897
43,365,276
49,100,749
4,282,304
4,478,731
38,611,942
43,715,852
5,700,973
6,639,047
34,329,638
39,237,121
3,896,154
5,015,259
28,628,664
32,598,074
3,868,958
4,389,300
24,732,510
27,582,815
4,559,842
5,349,473
20,863,553
23,193,515
4,162,538
4,621,473
16,303,711
17,844,042
4,229,167
4,307,221
12,141,173
13,222,569
4,036,208
4,637,708
7,912,005
8,915,348
3,875,798
4,277,641
3,875,798
4,277,641
Recurrent
55,567,565
4,938,331
4,962,648
51,736,256
58,018,366
4,938,331
4,962,648
51,736,256
58,018,366
4,656,247
5,429,799
46,797,925
53,055,718
4,457,012
5,177,240
42,141,678
47,625,919
4,158,985
4,455,376
37,684,667
42,448,679
5,223,413
5,736,660
33,525,682
37,993,302
3,869,443
4,895,826
28,302,269
32,256,642
3,814,643
4,370,432
24,432,826
27,360,816
4,517,322
5,202,342
20,618,183
22,990,384
4,067,992
4,609,552
16,100,862
17,788,042
4,121,087
4,292,503
12,032,870
13,178,489
4,035,985
4,608,346
7,911,782
8,885,986
3,875,798
4,277,641
3,875,798
4,277,641
Capital
55,483,565
381,598
1,073,734
1,666,168
3,171,240
381,598
1,073,734
1,666,168
3,171,240
60,973
622,676
1,284,570
2,097,506
296,323
207,657
1,223,598
1,474,830
123,319
23,354
927,275
1,267,173
477,560
902,387
803,956
1,243,819
26,711
119,433
326,395
341,432
54,315
18,868
299,684
221,999
42,520
147,130
245,369
203,131
94,546
11,921
202,849
56,001
108,080
14,718
108,303
44,080
223
29,362
223
29,362
-
-
-
-
Maldives Inland revenue Authority
76,578,436
7,449,277
15,490,337
87,536,614
94,825,334
7,449,277
15,490,337
87,536,614
94,825,334
7,318,602
7,325,116
80,087,337
79,334,997
6,609,174
7,254,629
72,768,736
72,009,881
6,929,947
7,378,036
66,159,562
64,755,252
8,016,008
6,338,125
59,229,615
57,377,216
6,496,850
7,051,383
51,213,607
51,039,091
7,124,688
6,909,735
44,716,757
43,987,708
9,927,448
7,648,109
37,592,069
37,077,972
7,238,393
6,452,395
27,664,622
29,429,864
7,509,591
8,404,247
20,426,229
22,977,468
6,637,703
7,458,745
12,916,638
14,573,222
6,278,936
7,114,477
6,278,936
7,114,477
Recurrent
76,578,436
7,035,402
7,502,933
84,805,682
86,217,644
7,035,402
7,502,933
84,805,682
86,217,644
6,532,366
7,255,204
77,770,280
78,714,711
6,514,680
7,009,936
71,237,915
71,459,507
6,832,895
7,358,672
64,723,235
64,449,571
7,139,600
6,325,532
57,890,340
57,090,899
6,307,277
6,918,201
50,750,740
50,765,367
7,052,702
6,909,735
44,443,463
43,847,166
9,785,077
7,592,710
37,390,761
36,937,430
7,227,998
6,424,867
27,605,684
29,344,721
7,497,083
8,362,312
20,377,686
22,919,853
6,622,468
7,443,065
12,880,603
14,557,542
6,258,136
7,114,477
6,258,136
7,114,477
Capital
76,471,016
413,875
7,987,404
2,730,932
8,607,690
413,875
7,987,404
2,730,932
8,607,690
786,236
69,912
2,317,057
620,287
94,494
244,693
1,530,821
550,374
97,052
19,364
1,436,327
305,681
876,408
12,593
1,339,275
286,317
189,573
133,182
462,867
273,724
71,986
-
273,294
140,542
142,370
55,399
201,308
140,542
10,395
27,528
58,938
85,143
12,508
41,935
48,543
57,615
15,235
15,680
36,035
15,680
20,800
-
20,800
-
Employment Tribunal
7,113,960
423,689
690,908
6,878,212
6,754,819
423,689
690,908
6,878,212
6,754,819
533,118
385,818
6,454,523
6,063,912
569,298
545,949
5,921,405
5,678,094
557,653
524,705
5,352,106
5,132,145
676,645
531,426
4,794,453
4,607,440
628,916
544,006
4,117,808
4,076,014
583,579
566,213
3,488,892
3,532,008
735,470
620,879
2,905,314
2,965,795
622,387
570,436
2,169,844
2,344,915
573,067
530,284
1,547,457
1,774,479
563,558
575,725
974,389
1,244,195
410,832
668,470
410,832
668,470
Recurrent
7,113,960
410,704
690,908
6,845,102
6,739,843
410,704
690,908
6,845,102
6,739,843
533,118
385,818
6,434,397
6,048,936
567,134
545,949
5,901,279
5,663,118
557,653
524,705
5,334,145
5,117,169
676,645
531,426
4,776,492
4,592,464
617,256
544,006
4,099,847
4,061,038
583,579
558,551
3,482,591
3,517,032
735,470
620,879
2,899,013
2,958,481
622,387
563,122
2,163,543
2,337,601
572,667
530,284
1,541,156
1,774,479
557,657
575,725
968,488
1,244,195
410,832
668,470
410,832
668,470
Capital
7,098,960
12,985
-
33,111
14,976
12,985
-
33,111
14,976
-
-
20,126
14,976
2,165
-
20,126
14,976
-
-
17,961
14,976
-
-
17,961
14,976
11,660
-
17,961
14,976
-
7,662
6,301
14,976
-
-
6,301
7,314
-
7,314
6,301
7,314
400
-
6,301
-
5,901
-
5,901
-
-
-
-
-
Maldives Media Council
3,871,575
659,269
800,380
3,677,622
4,376,620
659,269
800,380
3,677,622
4,376,620
92,979
331,565
3,018,353
3,576,240
383,209
317,737
2,925,374
3,244,675
237,893
312,481
2,542,165
2,926,938
276,619
353,709
2,304,272
2,614,457
248,375
304,482
2,027,654
2,260,748
283,187
311,488
1,779,279
1,956,266
346,654
376,292
1,496,092
1,644,778
303,054
338,648
1,149,438
1,268,486
297,786
340,992
846,384
929,838
515,241
309,282
548,598
588,846
33,358
279,564
33,358
279,564
Recurrent
3,871,575
648,769
796,480
3,643,643
4,359,989
648,769
796,480
3,643,643
4,359,989
81,051
331,565
2,994,873
3,563,509
383,209
317,737
2,913,823
3,231,944
237,893
312,481
2,530,614
2,914,207
268,719
345,504
2,292,721
2,601,726
248,375
304,482
2,024,003
2,256,222
283,187
306,962
1,775,628
1,951,740
346,654
376,292
1,492,441
1,644,778
300,033
338,648
1,145,787
1,268,486
297,786
340,992
845,754
929,838
514,611
309,282
547,968
588,846
33,358
279,564
33,358
279,564
Capital
3,866,575
10,500
3,900
33,980
16,631
10,500
3,900
33,980
16,631
11,929
-
23,480
12,731
-
-
11,551
12,731
-
-
11,551
12,731
7,900
8,205
11,551
12,731
-
-
3,651
4,526
-
4,526
3,651
4,526
-
-
3,651
-
3,021
-
3,651
-
-
-
630
-
630
-
630
-
-
-
-
-
Maldives Broadcasting Commission
9,169,865
758,178
853,538
10,611,630
8,967,446
758,178
853,538
10,611,630
8,967,446
777,196
670,402
9,853,452
8,113,908
744,596
742,945
9,076,256
7,443,505
684,820
712,234
8,331,660
6,700,561
959,733
1,129,358
7,646,840
5,988,327
2,555,410
768,779
6,687,107
4,858,969
637,549
642,985
4,131,697
4,090,190
810,950
750,256
3,494,148
3,447,205
686,360
715,154
2,683,198
2,696,949
642,789
681,097
1,996,838
1,981,795
680,776
651,060
1,354,049
1,300,698
673,273
649,637
673,273
649,637
Recurrent
9,169,865
751,089
853,538
8,668,338
8,967,446
751,089
853,538
8,668,338
8,967,446
679,586
670,402
7,917,249
8,113,908
744,596
742,945
7,237,662
7,443,505
684,820
712,234
6,493,066
6,700,561
947,922
1,129,358
5,808,246
5,988,327
729,317
768,779
4,860,324
4,858,969
637,549
642,985
4,131,008
4,090,190
810,950
750,256
3,493,459
3,447,205
686,360
715,154
2,682,509
2,696,949
642,789
681,097
1,996,149
1,981,795
680,087
651,060
1,353,360
1,300,698
673,273
649,637
673,273
649,637
Capital
9,169,865
7,089
-
1,943,292
-
7,089
-
1,943,292
-
97,609
-
1,936,203
-
-
-
1,838,594
-
-
-
1,838,594
-
11,811
-
1,838,594
-
1,826,094
-
1,826,783
-
-
-
689
-
-
-
689
-
-
-
689
-
-
-
689
-
689
-
689
-
-
-
-
-
Tax Appeal Tribunal
4,148,333
382,770
347,732
4,364,496
4,284,140
382,770
347,732
4,364,496
4,284,140
318,908
328,197
3,981,726
3,936,408
533,210
355,485
3,662,818
3,608,211
328,366
536,321
3,129,608
3,252,725
344,812
346,835
2,801,242
2,716,404
378,705
333,612
2,456,430
2,369,569
337,668
338,874
2,077,725
2,035,957
400,368
395,353
1,740,057
1,697,083
349,318
312,222
1,339,689
1,301,730
335,543
338,913
990,371
989,508
337,752
313,778
654,828
650,595
317,076
336,816
317,076
336,816
Recurrent
4,148,333
382,770
347,732
4,355,836
4,263,236
382,770
347,732
4,355,836
4,263,236
318,908
328,197
3,973,066
3,915,505
533,210
349,802
3,654,158
3,587,308
328,366
536,321
3,120,948
3,237,506
344,812
345,655
2,792,582
2,701,184
378,705
333,612
2,447,770
2,355,529
337,668
338,874
2,069,065
2,021,917
400,368
395,353
1,731,397
1,683,043
342,958
312,222
1,331,029
1,287,690
335,543
324,874
988,071
975,468
335,452
313,778
652,528
650,595
317,076
336,816
317,076
336,816
Capital
4,127,333
-
-
8,660
20,903
-
-
8,660
20,903
-
-
8,660
20,903
-
5,684
8,660
20,903
-
-
8,660
15,220
-
1,180
8,660
15,220
-
-
8,660
14,040
-
-
8,660
14,040
-
-
8,660
14,040
6,360
-
8,660
14,040
-
14,040
2,300
14,040
2,300
-
2,300
-
-
-
-
-
Local Government Authority
28,711,608
4,645,335
3,545,560
31,914,233
32,603,595
4,645,335
3,545,560
31,914,233
32,603,595
1,915,787
5,028,084
27,268,898
29,058,035
4,291,497
1,954,096
25,353,111
24,029,950
3,556,783
2,898,379
21,061,614
22,075,854
2,882,900
4,160,606
17,504,831
19,177,475
2,936,199
1,171,608
14,621,931
15,016,869
1,192,865
4,305,111
11,685,732
13,845,261
2,156,863
2,897,099
10,492,867
9,540,151
2,189,493
1,602,712
8,336,004
6,643,051
2,588,367
2,564,431
6,146,511
5,040,340
2,370,704
1,715,961
3,558,143
2,475,909
1,187,439
759,948
1,187,439
759,948
Recurrent
28,711,608
2,350,757
2,772,838
20,092,266
23,581,104
2,350,757
2,772,838
20,092,266
23,581,104
1,235,233
2,800,099
17,741,508
20,808,266
1,995,391
1,009,216
16,506,275
18,008,167
2,359,516
2,386,203
14,510,884
16,998,951
2,809,760
2,100,802
12,151,368
14,612,748
627,776
1,138,988
9,341,608
12,511,946
1,052,805
3,195,236
8,713,832
11,372,958
783,682
2,715,381
7,661,026
8,177,721
1,919,966
1,309,896
6,877,345
5,462,340
1,795,446
2,564,431
4,957,378
4,152,444
1,974,493
828,065
3,161,932
1,588,013
1,187,439
759,948
1,187,439
759,948
Capital
23,235,598
2,294,577
772,722
11,821,967
9,022,491
2,294,577
772,722
11,821,967
9,022,491
680,554
2,227,985
9,527,390
8,249,769
2,296,106
944,880
8,846,836
6,021,783
1,197,267
512,176
6,550,730
5,076,904
73,140
2,059,804
5,353,463
4,564,728
2,308,423
32,620
5,280,323
2,504,924
140,060
1,109,874
2,971,900
2,472,304
1,373,181
181,718
2,831,840
1,362,429
269,527
292,815
1,458,659
1,180,711
792,921
-
1,189,132
887,896
396,211
887,896
396,211
887,896
-
-
-
-
Information Commisioners Office
3,750,412
350,946
355,825
3,755,744
3,788,020
350,946
355,825
3,755,744
3,788,020
304,913
309,988
3,404,798
3,432,195
366,743
376,560
3,099,885
3,122,207
298,787
295,040
2,733,142
2,745,647
297,231
295,845
2,434,355
2,450,608
282,631
306,286
2,137,124
2,154,763
293,423
298,845
1,854,493
1,848,477
384,401
361,704
1,561,070
1,549,632
296,947
320,626
1,176,669
1,187,927
299,926
286,984
879,723
867,301
306,480
304,466
579,797
580,317
273,317
275,851
273,317
275,851
Recurrent
3,750,412
349,646
355,825
3,724,128
3,785,620
349,646
355,825
3,724,128
3,785,620
304,913
309,988
3,374,482
3,429,795
366,743
376,560
3,069,569
3,119,807
298,787
295,040
2,702,826
2,743,247
297,231
295,845
2,404,039
2,448,208
282,631
306,286
2,106,808
2,152,363
293,423
298,845
1,824,177
1,846,077
354,085
361,704
1,530,754
1,547,232
296,947
318,226
1,176,669
1,185,527
299,926
286,984
879,723
867,301
306,480
304,466
579,797
580,317
273,317
275,851
273,317
275,851
Capital
3,732,412
1,300
-
31,616
2,400
1,300
-
31,616
2,400
-
-
30,316
2,400
-
-
30,316
2,400
-
-
30,316
2,400
-
-
30,316
2,400
-
-
30,316
2,400
-
-
30,316
2,400
30,316
-
30,316
2,400
-
2,400
-
2,400
-
-
-
-
-
-
-
-
-
-
-
-
National Integrity Commission
9,111,740
662,687
703,050
8,532,358
8,625,973
662,687
703,050
8,532,358
8,625,973
662,145
727,350
7,869,671
7,922,923
683,627
720,168
7,207,526
7,195,573
704,783
623,790
6,523,899
6,475,405
756,553
633,469
5,819,116
5,851,615
704,570
690,873
5,062,563
5,218,146
686,159
675,722
4,357,992
4,527,273
806,623
946,734
3,671,834
3,851,551
827,971
807,156
2,865,211
2,904,818
644,038
749,700
2,037,240
2,097,661
707,046
714,130
1,393,203
1,347,961
686,156
633,831
686,156
633,831
Recurrent
9,111,740
661,569
703,050
8,531,240
8,619,188
661,569
703,050
8,531,240
8,619,188
662,145
721,050
7,869,671
7,916,138
683,627
720,168
7,207,526
7,195,088
704,783
623,790
6,523,899
6,474,920
756,553
633,469
5,819,116
5,851,130
704,570
690,388
5,062,563
5,217,661
686,159
675,722
4,357,992
4,527,273
806,623
946,734
3,671,834
3,851,551
827,971
807,156
2,865,211
2,904,818
644,038
749,700
2,037,240
2,097,661
707,046
714,130
1,393,203
1,347,961
686,156
633,831
686,156
633,831
Capital
9,108,740
1,118
-
1,118
6,785
1,118
-
1,118
6,785
-
6,300
-
6,785
-
-
-
485
-
-
-
485
-
-
-
485
-
485
-
485
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Public Service Media
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
125,547
-
1,093,691
-
140,451
-
968,144
-
157,088
-
827,693
-
149,135
-
670,605
-
180,277
-
521,470
-
147,473
-
341,193
-
193,721
-
193,721
-
Recurrent
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
-
-
1,093,691
-
125,547
-
1,093,691
-
140,451
-
968,144
-
157,088
-
827,693
-
149,135
-
670,605
-
180,277
-
521,470
-
147,473
-
341,193
-
193,721
-
193,721
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Finance & Treasury
2,517,912,097
710,900,275
13,568,234
900,162,615
1,834,348,596
710,900,275
13,568,234
900,162,615
1,834,348,596
15,388,117
10,299,922
189,262,340
1,820,780,362
15,103,249
14,344,036
173,874,223
1,810,480,440
12,415,783
19,830,105
158,770,974
1,796,136,405
20,009,978
11,871,308
146,355,191
1,776,306,300
16,632,964
252,311,282
126,345,213
1,764,434,992
10,587,772
476,102,616
109,712,249
1,512,123,710
12,877,593
158,079,576
99,124,476
1,036,021,094
27,376,590
156,547,527
86,246,883
877,941,518
18,899,020
479,763,948
58,870,293
721,393,990
12,081,484
25,218,662
39,971,273
241,630,042
27,889,789
216,411,381
27,889,789
216,411,381
Recurrent
2,517,912,097
16,562,053
12,648,393
148,629,623
160,845,679
16,562,053
12,648,393
148,629,623
160,845,679
14,694,555
10,250,064
132,067,570
148,197,286
13,202,015
11,855,283
117,373,016
137,947,222
11,932,915
17,728,699
104,171,001
126,091,939
12,268,896
11,651,784
92,238,085
108,363,240
13,104,379
11,779,101
79,969,190
96,711,456
10,325,467
10,466,817
66,864,811
84,932,354
12,478,902
12,960,786
56,539,344
74,465,537
12,541,792
14,116,479
44,060,442
61,504,751
8,591,902
24,271,174
31,518,650
47,388,271
11,705,134
7,649,910
22,926,748
23,117,098
11,221,614
15,467,188
11,221,614
15,467,188
Capital
110,695,281
694,338,222
919,841
751,532,991
1,673,502,917
694,338,222
919,841
751,532,991
1,673,502,917
693,562
49,858
57,194,769
1,672,583,076
1,901,234
2,488,753
56,501,207
1,672,533,218
482,867
2,101,405
54,599,974
1,670,044,466
7,741,083
219,524
54,117,106
1,667,943,061
3,528,586
240,532,180
46,376,023
1,667,723,536
262,305
465,635,799
42,847,438
1,427,191,356
398,691
145,118,790
42,585,132
961,555,557
14,834,798
142,431,048
42,186,441
816,436,767
10,307,118
455,492,774
27,351,644
674,005,719
376,350
17,568,752
17,044,525
218,512,945
16,668,175
200,944,193
16,668,175
200,944,193
Ministry of Defense & National Security
136,955,588
12,271,120
13,582,206
131,027,533
134,653,954
12,271,120
13,582,206
131,027,533
134,653,954
11,123,776
12,250,190
118,756,413
121,071,748
10,568,853
11,218,883
107,632,637
108,821,558
10,829,559
11,344,679
97,063,785
97,602,675
11,139,584
10,705,797
86,234,225
86,257,996
11,488,543
10,921,161
75,094,641
75,552,199
10,284,548
10,850,030
63,606,098
64,631,038
12,340,774
12,146,872
53,321,550
53,781,008
11,202,716
10,669,658
40,980,777
41,634,135
9,554,246
10,364,003
29,778,060
30,964,478
9,806,059
10,427,082
20,223,815
20,600,475
10,417,755
10,173,393
10,417,755
10,173,393
Recurrent
136,955,588
12,201,817
13,125,632
130,494,883
133,759,609
12,201,817
13,125,632
130,494,883
133,759,609
11,057,057
12,061,065
118,293,066
120,633,976
10,498,199
11,142,953
107,236,010
108,572,912
10,707,505
11,298,115
96,737,810
97,429,959
11,081,390
10,679,622
86,030,306
86,131,844
11,444,268
10,828,434
74,948,916
75,452,222
10,276,651
10,842,780
63,504,648
64,623,788
12,291,642
12,146,872
53,227,997
53,781,008
11,161,686
10,669,658
40,936,355
41,634,135
9,550,854
10,364,003
29,774,668
30,964,478
9,806,059
10,427,082
20,223,815
20,600,475
10,417,755
10,173,393
10,417,755
10,173,393
Capital
136,203,508
69,303
456,574
532,650
894,345
69,303
456,574
532,650
894,345
66,719
189,125
463,347
437,772
70,653
75,930
396,628
248,646
122,055
46,564
325,974
172,716
58,194
26,175
203,919
126,152
44,275
92,727
145,725
99,977
7,897
7,250
101,450
7,250
49,131
-
93,553
-
41,030
-
44,422
-
3,392
-
3,392
-
-
-
-
-
-
-
-
-
Ministry of Home Affairs
179,067,973
25,624,272
17,282,448
131,848,553
145,127,986
25,624,272
17,282,448
131,848,553
145,127,986
11,294,434
9,840,068
106,224,281
127,845,538
10,497,480
11,233,043
94,929,848
118,005,471
13,503,475
10,171,695
84,432,367
106,772,428
11,342,816
16,352,123
70,928,892
96,600,734
10,599,967
11,077,485
59,586,076
80,248,611
10,375,932
14,361,963
48,986,109
69,171,126
9,320,446
11,853,234
38,610,177
54,809,163
9,393,844
11,992,746
29,289,731
42,955,929
7,762,477
10,605,185
19,895,887
30,963,182
6,695,836
14,349,702
12,133,410
20,357,998
5,437,574
6,008,296
5,437,574
6,008,296
Recurrent
179,067,973
18,705,092
16,860,076
114,113,617
139,424,398
18,705,092
16,860,076
114,113,617
139,424,398
10,495,623
9,761,367
95,408,525
122,564,322
10,016,584
11,231,998
84,912,901
112,802,955
9,075,002
10,167,825
74,896,318
101,570,957
10,631,324
16,352,123
65,821,316
91,403,132
9,998,525
10,784,301
55,189,993
75,051,009
10,225,974
11,985,183
45,191,467
64,266,708
6,507,502
11,850,547
34,965,493
52,281,525
9,335,001
10,618,031
28,457,991
40,430,979
7,175,903
9,677,966
19,122,990
29,812,948
6,518,947
14,326,664
11,947,087
20,134,982
5,428,140
5,808,318
5,428,140
5,808,318
Capital
171,894,845
6,919,180
422,371
17,734,937
5,703,587
6,919,180
422,371
17,734,937
5,703,587
798,810
78,701
10,815,756
5,281,216
480,897
1,044
10,016,946
5,202,515
4,428,473
3,870
9,536,049
5,201,471
711,492
-
5,107,576
5,197,601
601,442
293,184
4,396,084
5,197,601
149,958
2,376,780
3,794,642
4,904,417
2,812,945
2,688
3,644,684
2,527,637
58,842
1,374,715
831,739
2,524,950
586,574
927,219
772,897
1,150,235
176,889
23,038
186,323
223,016
9,434
199,978
9,434
199,978
Ministry of Education
2,650,577,533
315,389,802
306,038,524
2,639,803,190
2,988,275,403
315,389,802
306,038,524
2,639,803,190
2,988,275,403
201,192,140
230,236,963
2,324,413,388
2,682,236,879
213,510,105
246,804,112
2,123,221,248
2,451,999,916
188,876,569
252,974,347
1,909,711,144
2,205,195,804
285,168,242
240,801,184
1,720,834,574
1,952,221,457
217,721,518
254,122,557
1,435,666,332
1,711,420,273
200,705,412
207,768,595
1,217,944,814
1,457,297,716
229,599,199
256,483,389
1,017,239,402
1,249,529,120
208,246,111
219,162,061
787,640,204
993,045,732
233,659,970
269,076,948
579,394,093
773,883,671
184,797,607
262,239,423
345,734,123
504,806,723
160,936,516
242,567,300
160,936,516
242,567,300
Recurrent
2,650,577,533
244,619,255
281,245,966
2,332,036,777
2,723,509,880
244,619,255
281,245,966
2,332,036,777
2,723,509,880
184,904,602
222,987,257
2,087,417,523
2,442,263,914
196,259,753
221,751,748
1,902,512,921
2,219,276,657
176,938,207
232,249,470
1,706,253,167
1,997,524,909
245,306,699
201,376,551
1,529,314,960
1,765,275,438
198,648,591
235,483,818
1,284,008,261
1,563,898,887
180,857,682
187,065,342
1,085,359,670
1,328,415,070
211,217,011
243,191,235
904,501,989
1,141,349,728
185,417,627
207,709,539
693,284,978
898,158,493
180,212,912
238,372,451
507,867,350
690,448,954
167,131,425
252,296,548
327,654,438
452,076,504
160,523,014
199,779,956
160,523,014
199,779,956
Capital
2,391,107,999
70,770,548
24,792,558
307,766,413
264,765,523
70,770,548
24,792,558
307,766,413
264,765,523
16,287,537
7,249,705
236,995,865
239,972,965
17,250,351
25,052,364
220,708,328
232,723,260
11,938,362
20,724,877
203,457,977
207,670,895
39,861,544
39,424,633
191,519,614
186,946,018
19,072,927
18,638,740
151,658,071
147,521,386
19,847,730
20,703,253
132,585,144
128,882,646
18,382,188
13,292,153
112,737,414
108,179,392
22,828,483
11,452,523
94,355,226
94,887,239
53,447,058
30,704,497
71,526,742
83,434,716
17,666,182
9,942,875
18,079,684
52,730,219
413,502
42,787,344
413,502
42,787,344
Maldives Islamic University
50,021,957
4,048,063
3,534,286
39,607,641
42,479,406
4,048,063
3,534,286
39,607,641
42,479,406
2,728,925
2,238,028
35,559,578
38,945,121
3,185,315
3,880,785
32,830,653
36,707,093
2,947,950
2,989,057
29,645,337
32,826,308
5,679,878
3,349,223
26,697,387
29,837,251
2,942,658
3,086,001
21,017,509
26,488,028
2,841,246
3,219,699
18,074,851
23,402,027
3,724,152
4,043,088
15,233,604
20,182,328
4,399,031
2,922,654
11,509,452
16,139,239
2,957,352
3,178,731
7,110,421
13,216,585
2,150,731
2,147,007
4,153,070
10,037,855
2,002,339
7,890,848
2,002,339
7,890,848
Recurrent
50,021,957
3,603,553
3,100,911
36,308,252
35,657,016
3,603,553
3,100,911
36,308,252
35,657,016
2,606,251
2,228,873
32,704,699
32,556,104
3,162,885
3,837,831
30,098,447
30,327,231
2,947,950
2,955,269
26,935,563
26,489,400
3,436,393
3,320,520
23,987,612
23,534,131
2,833,580
2,804,413
20,551,219
20,213,611
2,813,326
3,123,769
17,717,639
17,409,198
3,584,689
3,146,189
14,904,313
14,285,429
4,257,203
2,922,654
11,319,624
11,139,239
2,933,352
3,178,731
7,062,421
8,216,585
2,126,731
2,147,007
4,129,069
5,037,855
2,002,339
2,890,848
2,002,339
2,890,848
Capital
31,448,897
444,510
433,374
3,299,390
6,822,391
444,510
433,374
3,299,390
6,822,391
122,674
9,155
2,854,879
6,389,016
22,431
42,954
2,732,205
6,379,861
-
33,788
2,709,775
6,336,908
2,243,485
28,703
2,709,775
6,303,120
109,078
281,588
466,290
6,274,417
27,920
95,930
357,212
5,992,829
139,464
896,899
329,292
5,896,899
141,828
-
189,828
5,000,000
24,000
-
48,000
5,000,000
24,000
-
24,000
5,000,000
-
5,000,000
-
5,000,000
Maldives National University
181,892,672
13,306,586
18,948,583
159,555,456
173,190,762
13,306,586
18,948,583
159,555,456
173,190,762
12,109,235
15,395,070
146,248,870
154,242,179
11,766,436
13,120,605
134,139,635
138,847,109
12,501,682
15,357,959
122,373,199
125,726,505
13,158,321
16,559,217
109,871,517
110,368,545
14,848,464
14,087,116
96,713,196
93,809,328
13,602,794
11,612,950
81,864,732
79,722,212
16,650,999
17,527,272
68,261,938
68,109,262
17,262,582
15,374,074
51,610,939
50,581,990
12,567,906
13,227,434
34,348,357
35,207,916
12,711,345
12,624,084
21,780,451
21,980,482
9,069,106
9,356,398
9,069,106
9,356,398
Recurrent
181,892,672
12,940,523
18,809,574
146,925,170
165,758,066
12,940,523
18,809,574
146,925,170
165,758,066
10,581,057
14,618,295
133,984,647
146,948,492
11,043,960
12,913,354
123,403,590
132,330,197
11,091,146
13,077,624
112,359,631
119,416,843
12,293,317
14,816,991
101,268,484
106,339,219
14,134,197
13,889,453
88,975,168
91,522,228
11,534,261
11,477,394
74,840,970
77,632,774
15,026,382
17,128,768
63,306,709
66,155,381
14,852,725
15,208,109
48,280,327
49,026,613
12,516,533
13,221,367
33,427,602
33,818,504
11,841,963
11,242,459
20,911,069
20,597,137
9,069,106
9,354,678
9,069,106
9,354,678
Capital
139,631,599
366,063
139,009
12,630,286
7,432,696
366,063
139,009
12,630,286
7,432,696
1,528,178
776,774
12,264,223
7,293,687
722,476
207,251
10,736,045
6,516,912
1,410,535
2,280,335
10,013,568
6,309,661
865,004
1,742,226
8,603,033
4,029,326
714,267
197,662
7,738,029
2,287,100
2,068,533
135,556
7,023,762
2,089,438
1,624,618
398,504
4,955,229
1,953,882
2,409,856
165,966
3,330,611
1,555,377
51,373
6,067
920,755
1,389,412
869,382
1,381,625
869,382
1,383,345
-
1,720
-
1,720
Ministry of Foreign Affairs
220,622,470
5,997,794
10,322,860
211,685,267
229,695,816
5,997,794
10,322,860
211,685,267
229,695,816
11,260,963
7,974,036
205,687,472
219,372,956
7,855,512
24,893,363
194,426,509
211,398,920
5,654,543
15,673,938
186,570,997
186,505,557
31,206,618
16,930,697
180,916,454
170,831,619
24,954,448
28,016,120
149,709,836
153,900,922
6,339,003
4,744,730
124,755,387
125,884,802
3,786,266
13,293,807
118,416,385
121,140,072
30,695,221
12,765,063
114,630,119
107,846,265
32,110,326
43,892,041
83,934,898
95,081,202
10,581,518
10,520,036
51,824,572
51,189,161
41,243,053
40,669,124
41,243,053
40,669,124
Recurrent
220,622,470
5,837,952
10,032,095
209,015,585
224,786,426
5,837,952
10,032,095
209,015,585
224,786,426
11,208,656
6,663,988
203,177,633
214,754,331
7,855,472
24,852,351
191,968,977
208,090,342
5,654,617
15,399,275
184,113,505
183,237,992
31,115,895
15,921,722
178,458,888
167,838,717
24,271,566
26,368,341
147,342,993
151,916,995
6,339,003
4,744,730
123,071,427
125,548,654
3,755,239
13,023,008
116,732,424
120,803,924
29,062,722
12,742,644
112,977,185
107,780,916
32,109,499
43,849,111
83,914,463
95,038,272
10,561,911
10,520,036
51,804,964
51,189,161
41,243,053
40,669,124
41,243,053
40,669,124
Capital
220,477,470
159,842
290,765
2,669,682
4,909,391
159,842
290,765
2,669,682
4,909,391
52,307
1,310,048
2,509,840
4,618,626
40
41,012
2,457,532
3,308,578
(74)
274,664
2,457,492
3,267,566
90,724
1,008,975
2,457,566
2,992,902
682,882
1,647,779
2,366,842
1,983,927
-
-
1,683,960
336,148
31,026
270,799
1,683,960
336,148
1,632,499
22,419
1,652,934
65,349
828
42,930
20,435
42,930
19,607
-
19,607
-
-
-
-
-
Ministry of Health
1,301,717,209
139,332,177
146,614,440
1,425,415,050
1,484,533,727
139,332,177
146,614,440
1,425,415,050
1,484,533,727
106,650,724
106,401,936
1,286,082,872
1,337,919,286
138,495,598
123,168,074
1,179,432,149
1,231,517,351
109,558,740
130,415,976
1,040,936,551
1,108,349,276
145,175,058
120,538,131
931,377,811
977,933,301
129,654,940
142,373,643
786,202,753
857,395,170
102,793,971
123,965,161
656,547,813
715,021,527
124,762,607
147,098,427
553,753,842
591,056,366
124,895,866
118,011,229
428,991,235
443,957,938
101,082,866
106,377,868
304,095,369
325,946,710
89,234,042
101,137,600
203,012,503
219,568,841
113,778,461
118,431,241
113,778,461
118,431,241
Recurrent
1,301,717,209
124,252,742
140,174,036
1,381,676,853
1,445,355,545
124,252,742
140,174,036
1,381,676,853
1,445,355,545
103,574,878
105,732,013
1,257,424,111
1,305,181,509
132,538,709
118,824,633
1,153,849,234
1,199,449,496
105,221,123
129,375,708
1,021,310,524
1,080,624,864
137,542,632
117,180,984
916,089,402
951,249,155
127,363,266
140,480,837
778,546,770
834,068,172
101,891,136
121,393,458
651,183,503
693,587,335
121,348,427
133,579,841
549,292,367
572,193,877
124,150,976
113,419,078
427,943,940
438,614,036
100,934,293
105,679,302
303,792,965
325,194,958
89,080,211
101,084,415
202,858,672
219,515,656
113,778,461
118,431,241
113,778,461
118,431,241
Capital
1,275,781,226
15,079,435
6,440,405
43,738,196
39,178,182
15,079,435
6,440,405
43,738,196
39,178,182
3,075,846
669,923
28,658,761
32,737,777
5,956,888
4,343,442
25,582,915
32,067,855
4,337,617
1,040,267
19,626,026
27,724,413
7,632,426
3,357,147
15,288,409
26,684,145
2,291,674
1,892,807
7,655,983
23,326,998
902,835
2,571,703
5,364,310
21,434,191
3,414,180
13,518,586
4,461,475
18,862,489
744,890
4,592,151
1,047,294
5,343,903
148,573
698,567
302,404
751,752
153,831
53,185
153,831
53,185
-
-
-
-
Ministry of Economic Development
185,047,569
12,647,065
5,387,800
107,028,356
129,898,314
12,647,065
5,387,800
107,028,356
129,898,314
7,719,407
6,781,918
94,381,291
124,510,514
6,261,545
6,572,663
86,661,884
117,728,596
9,717,247
7,533,868
80,400,339
111,155,933
29,756,016
9,362,147
70,683,091
103,622,065
6,461,484
5,506,679
40,927,075
94,259,918
6,081,985
15,893,017
34,465,591
88,753,239
5,829,772
44,468,877
28,383,606
72,860,221
6,286,604
(40,683,578)
22,553,834
28,391,344
8,743,959
52,031,893
16,267,230
69,074,923
3,639,302
4,634,120
7,523,271
17,043,030
3,883,969
12,408,910
3,883,969
12,408,910
Recurrent
185,047,569
11,624,697
4,836,488
71,810,600
75,179,817
11,624,697
4,836,488
71,810,600
75,179,817
5,907,025
6,752,559
60,185,903
70,343,329
5,735,070
6,473,156
54,278,879
63,590,770
8,031,447
7,271,378
48,543,808
57,117,614
4,718,423
6,050,049
40,512,361
49,846,236
5,866,716
4,463,254
35,793,938
43,796,187
5,408,854
5,878,102
29,927,222
39,332,933
5,761,693
5,168,547
24,518,369
33,454,831
6,193,423
7,257,468
18,756,676
28,286,284
5,454,556
4,020,902
12,563,253
21,028,816
3,583,043
4,604,121
7,108,696
17,007,913
3,525,654
12,403,792
3,525,654
12,403,792
Capital
44,398,908
1,022,368
551,313
35,217,756
54,718,498
1,022,368
551,313
35,217,756
54,718,498
1,812,382
29,359
34,195,388
54,167,185
526,475
99,507
32,383,006
54,137,826
1,685,800
262,490
31,856,531
54,038,319
25,037,593
3,312,098
30,170,730
53,775,828
594,768
1,043,425
5,133,137
50,463,730
673,132
10,014,916
4,538,369
49,420,306
68,079
39,300,330
3,865,237
39,405,390
93,181
(47,941,047)
3,797,158
105,060
3,289,402
48,010,991
3,703,977
48,046,107
56,259
29,999
414,575
35,116
358,316
5,117
358,316
5,117
Ministry of Tourism
548,084,257
77,997,565
39,076,401
176,185,050
344,140,672
77,997,565
39,076,401
176,185,050
344,140,672
7,179,090
48,209,555
98,187,486
305,064,271
10,089,864
19,043,279
91,008,396
256,854,716
4,976,562
84,147,784
80,918,532
237,811,437
7,534,872
23,935,666
75,941,970
153,663,653
11,746,346
15,416,956
68,407,098
129,727,987
9,071,903
11,503,403
56,660,752
114,311,032
10,103,761
14,536,948
47,588,849
102,807,629
12,243,181
33,717,083
37,485,088
88,270,681
6,891,590
10,926,811
25,241,907
54,553,599
13,295,959
33,417,847
18,350,317
43,626,787
5,054,358
10,208,940
5,054,358
10,208,940
Recurrent
548,084,257
12,055,312
6,040,939
108,142,288
123,606,503
12,055,312
6,040,939
108,142,288
123,606,503
7,172,315
6,860,436
96,086,975
117,565,564
10,038,096
7,549,500
88,914,660
110,705,128
4,942,767
14,217,499
78,876,564
103,155,628
7,521,212
9,498,761
73,933,797
88,938,129
11,743,445
6,843,432
66,412,585
79,439,368
8,867,609
11,470,900
54,669,140
72,595,937
10,103,761
10,162,894
45,801,531
61,125,036
10,500,160
20,509,415
35,697,771
50,962,142
6,851,240
9,276,883
25,197,611
30,452,727
13,295,959
11,444,347
18,346,370
21,175,844
5,050,412
9,731,497
5,050,412
9,731,497
Capital
103,666,709
65,942,252
33,035,462
68,042,763
220,534,168
65,942,252
33,035,462
68,042,763
220,534,168
6,775
41,349,119
2,100,511
187,498,706
51,768
11,493,778
2,093,736
146,149,588
33,795
69,930,285
2,041,968
134,655,809
13,661
14,436,906
2,008,173
64,725,524
2,901
8,573,524
1,994,513
50,288,619
204,295
32,503
1,991,612
41,715,095
-
4,374,053
1,787,317
41,682,593
1,743,021
13,207,668
1,787,317
37,308,539
40,350
1,649,929
44,296
24,100,872
-
21,973,500
3,946
22,450,943
3,946
477,443
3,946
477,443
Ministry of Youth & Sports
203,638,264
30,947,183
25,794,639
246,857,038
221,795,498
30,947,183
25,794,639
246,857,038
221,795,498
15,031,387
19,294,136
215,909,855
196,000,860
21,809,089
21,126,708
200,878,468
176,706,723
41,163,763
25,619,017
179,069,379
155,580,015
27,726,870
20,500,743
137,905,616
129,960,998
12,784,395
20,660,454
110,178,746
109,460,255
16,976,087
16,629,417
97,394,351
88,799,801
26,052,939
14,388,237
80,418,264
72,170,384
19,430,893
15,150,715
54,365,325
57,782,147
16,467,483
24,440,121
34,934,432
42,631,433
6,334,110
11,554,360
18,466,949
18,191,312
12,132,840
6,636,951
12,132,840
6,636,951
Recurrent
203,638,264
16,004,364
11,068,605
132,619,898
137,794,766
16,004,364
11,068,605
132,619,898
137,794,766
8,872,318
13,551,170
116,615,534
126,726,161
9,182,224
10,951,688
107,743,216
113,174,991
16,646,125
16,246,679
98,560,992
102,223,303
11,538,800
10,079,397
81,914,867
85,976,624
9,941,340
15,818,874
70,376,067
75,897,227
8,933,674
11,105,921
60,434,727
60,078,354
15,468,524
11,431,959
51,501,053
48,972,433
9,960,920
8,881,489
36,032,529
37,540,473
9,022,890
13,088,618
26,071,610
28,658,985
5,641,957
8,933,415
17,048,720
15,570,366
11,406,763
6,636,951
11,406,763
6,636,951
Capital
130,469,637
14,942,819
14,726,033
114,237,140
84,000,732
14,942,819
14,726,033
114,237,140
84,000,732
6,159,069
5,742,967
99,294,321
69,274,699
12,626,866
10,175,021
93,135,252
63,531,732
24,517,637
9,372,338
80,508,386
53,356,712
16,188,070
10,421,347
55,990,749
43,984,374
2,843,055
4,841,580
39,802,679
33,563,027
8,042,413
5,523,496
36,959,624
28,721,447
10,584,415
2,956,277
28,917,211
23,197,951
9,469,974
6,269,226
18,332,796
20,241,674
7,444,593
11,351,502
8,862,822
13,972,448
692,152
2,620,945
1,418,229
2,620,945
726,077
-
726,077
-
Ministry of Housing & Infrastructure
1,887,781,612
287,488,969
63,399,887
2,093,457,085
2,019,213,968
287,488,969
63,399,887
2,093,457,085
2,019,213,968
87,904,409
223,266,239
1,805,968,116
1,955,814,082
148,990,655
106,594,596
1,718,063,707
1,732,547,843
98,239,588
169,045,439
1,569,073,052
1,625,953,246
374,344,301
229,121,119
1,470,833,464
1,456,907,807
355,883,369
196,607,120
1,096,489,163
1,227,786,688
231,070,728
242,021,137
740,605,794
1,031,179,568
118,283,899
124,543,620
509,535,066
789,158,431
219,039,449
116,408,153
391,251,167
664,614,811
67,987,866
115,620,195
172,211,718
548,206,657
79,591,458
51,252,796
104,223,852
432,586,462
24,632,394
381,333,666
24,632,394
381,333,666
Recurrent
1,887,781,612
16,428,511
28,666,845
193,091,586
312,825,998
16,428,511
28,666,845
193,091,586
312,825,998
20,962,355
36,260,950
176,663,075
284,159,153
19,276,472
34,182,151
155,700,720
247,898,203
15,688,318
37,174,653
136,424,248
213,716,053
17,578,469
28,870,150
120,735,930
176,541,400
16,463,278
28,236,832
103,157,461
147,671,251
17,677,719
27,486,192
86,694,183
119,434,419
16,367,935
30,684,154
69,016,464
91,948,227
13,482,437
20,403,596
52,648,529
61,264,073
15,555,362
16,882,034
39,166,092
40,860,476
19,314,958
13,050,920
23,610,730
23,978,443
4,295,772
10,927,522
4,295,772
10,927,522
Capital
159,709,953
271,060,459
34,733,042
1,900,365,499
1,706,387,970
271,060,459
34,733,042
1,900,365,499
1,706,387,970
66,942,054
187,005,289
1,629,305,040
1,671,654,928
129,714,183
72,412,446
1,562,362,986
1,484,649,639
82,551,269
131,870,787
1,432,648,804
1,412,237,194
356,765,832
200,250,969
1,350,097,535
1,280,366,407
339,420,091
168,370,288
993,331,702
1,080,115,438
213,393,009
214,534,945
653,911,612
911,745,149
101,915,964
93,859,466
440,518,602
697,210,204
205,557,012
96,004,557
338,602,638
603,350,738
52,432,504
98,738,162
133,045,626
507,346,181
60,276,500
38,201,875
80,613,122
408,608,019
20,336,621
370,406,144
20,336,621
370,406,144
Ministry of Fisheries & Agriculture
143,028,438
7,745,199
5,148,686
78,811,683
92,278,073
7,745,199
5,148,686
78,811,683
92,278,073
8,131,018
4,716,030
71,066,484
87,129,386
5,137,070
6,088,794
62,935,466
82,413,356
5,339,141
6,873,976
57,798,396
76,324,562
5,800,295
11,462,023
52,459,255
69,450,586
5,180,830
5,723,138
46,658,960
57,988,563
6,344,117
9,448,694
41,478,130
52,265,425
13,342,465
7,976,907
35,134,013
42,816,731
9,255,210
9,015,517
21,791,548
34,839,824
4,177,170
14,848,882
12,536,338
25,824,307
3,176,602
4,405,940
8,359,168
10,975,424
5,182,566
6,569,484
5,182,566
6,569,484
Recurrent
143,028,438
4,547,064
4,142,627
51,855,797
55,654,722
4,547,064
4,142,627
51,855,797
55,654,722
4,246,973
3,838,852
47,308,733
51,512,095
4,597,189
4,751,590
43,061,759
47,673,243
5,647,555
4,973,646
38,464,571
42,921,654
4,651,197
3,097,438
32,817,015
37,948,008
4,279,118
4,871,687
28,165,818
34,850,570
3,120,408
3,894,692
23,886,700
29,978,883
3,862,641
6,692,032
20,766,292
26,084,191
7,710,163
4,702,012
16,903,651
19,392,159
3,039,810
6,635,385
9,193,487
14,690,147
3,004,425
4,050,510
6,153,677
8,054,762
3,149,252
4,004,252
3,149,252
4,004,252
Capital
38,108,405
3,198,135
1,006,059
26,955,886
36,623,351
3,198,135
1,006,059
26,955,886
36,623,351
3,884,045
877,179
23,757,752
35,617,291
539,882
1,337,205
19,873,707
34,740,113
(308,415)
1,900,330
19,333,825
33,402,908
1,149,098
8,364,585
19,642,240
31,502,578
901,712
851,452
18,493,142
23,137,993
3,223,708
5,554,002
17,591,429
22,286,541
9,479,823
1,284,875
14,367,721
16,732,540
1,545,047
4,313,505
4,887,898
15,447,665
1,137,360
8,213,497
3,342,851
11,134,160
172,177
355,430
2,205,491
2,920,662
2,033,314
2,565,232
2,033,314
2,565,232
Ministry of Islamic Affairs
406,843,305
65,420,588
44,846,143
482,210,317
443,135,442
65,420,588
44,846,143
482,210,317
443,135,442
32,606,298
28,857,511
416,789,729
398,289,299
57,226,799
30,363,584
384,183,432
369,431,787
30,860,001
53,279,518
326,956,633
339,068,203
35,033,120
60,879,511
296,096,632
285,788,685
58,262,895
35,593,701
261,063,511
224,909,174
25,235,077
32,384,294
202,800,616
189,315,473
33,785,656
33,914,837
177,565,539
156,931,179
22,651,543
34,893,370
143,779,883
123,016,342
83,898,637
37,673,545
121,128,341
88,122,972
22,497,938
33,426,982
37,229,703
50,449,427
14,731,766
17,022,445
14,731,766
17,022,445
Recurrent
406,843,305
54,049,025
39,019,457
387,916,959
384,252,023
54,049,025
39,019,457
387,916,959
384,252,023
26,716,255
27,486,384
333,867,935
345,232,567
45,928,035
29,752,498
307,151,679
317,746,183
28,362,437
34,827,535
261,223,644
287,993,685
31,399,506
43,566,394
232,861,207
253,166,150
47,332,470
32,041,946
201,461,702
209,599,757
23,726,634
30,677,646
154,129,232
177,557,811
27,663,951
32,164,133
130,402,598
146,880,164
18,861,537
30,173,523
102,738,647
114,716,031
56,373,683
37,308,022
83,877,110
84,542,508
12,771,661
30,233,801
27,503,427
47,234,486
14,731,766
17,000,685
14,731,766
17,000,685
Capital
315,053,091
11,371,563
5,826,686
94,293,358
58,883,418
11,371,563
5,826,686
94,293,358
58,883,418
5,890,042
1,371,127
82,921,795
53,056,732
11,298,763
611,086
77,031,752
51,685,605
2,497,564
18,451,983
65,732,989
51,074,518
3,633,615
17,313,118
63,235,424
32,622,535
10,930,425
3,551,755
59,601,809
15,309,417
1,508,443
1,706,648
48,671,384
11,757,662
6,121,705
1,750,703
47,162,941
10,051,014
3,790,006
4,719,847
41,041,237
8,300,311
27,524,954
365,523
37,251,231
3,580,464
9,726,277
3,193,181
9,726,277
3,214,941
-
21,760
-
21,760
Ministry of Environment & Energy
1,538,674,532
289,240,493
80,119,336
1,106,197,737
1,106,422,304
289,240,493
80,119,336
1,106,197,737
1,106,422,304
177,044,554
53,512,931
816,957,245
1,026,302,968
89,160,042
141,562,800
639,912,690
972,790,036
75,843,774
63,028,946
550,752,649
831,227,236
133,216,701
104,392,683
474,908,874
768,198,291
121,515,630
85,773,623
341,692,174
663,805,608
21,188,645
131,176,855
220,176,544
578,031,985
72,769,217
95,460,918
198,987,899
446,855,131
64,305,803
29,823,103
126,218,682
351,394,213
32,692,432
45,423,019
61,912,879
321,571,109
13,961,571
92,292,437
29,220,447
276,148,090
15,258,876
183,855,653
15,258,876
183,855,653
Recurrent
1,538,674,532
16,860,068
15,116,779
113,769,325
158,026,100
16,860,068
15,116,779
113,769,325
158,026,100
10,610,925
26,964,837
96,909,258
142,909,322
12,450,309
12,501,177
86,298,332
115,944,484
8,982,086
9,501,614
73,848,023
103,443,308
7,058,059
10,985,635
64,865,936
93,941,694
7,096,691
10,321,744
57,807,877
82,956,059
7,326,211
12,562,177
50,711,186
72,634,315
7,885,581
9,038,108
43,384,975
60,072,138
10,972,524
10,873,057
35,499,393
51,034,031
7,238,531
8,540,550
24,526,869
40,160,974
5,685,050
21,064,669
17,288,339
31,620,424
11,603,289
10,555,755
11,603,289
10,555,755
Capital
104,519,996
272,380,425
65,002,558
992,428,412
948,396,204
272,380,425
65,002,558
992,428,412
948,396,204
166,433,629
26,548,094
720,047,987
883,393,646
76,709,732
129,061,624
553,614,358
856,845,552
66,861,688
53,527,332
476,904,626
727,783,928
126,158,642
93,407,048
410,042,938
674,256,597
114,418,938
75,451,879
283,884,297
580,849,549
13,862,434
118,614,678
169,465,358
505,397,670
64,883,636
86,422,810
155,602,924
386,782,992
53,333,279
18,950,046
90,719,288
300,360,182
25,453,901
36,882,469
37,386,009
281,410,135
8,276,521
71,227,768
11,932,108
244,527,667
3,655,587
173,299,899
3,655,587
173,299,899
Attorney Generals Office
22,362,856
3,732,265
3,320,943
26,261,585
26,820,156
3,732,265
3,320,943
26,261,585
26,820,156
2,079,211
1,876,180
22,529,320
23,499,213
2,242,879
2,648,906
20,450,108
21,623,032
2,307,802
2,860,186
18,207,229
18,974,126
1,908,421
1,994,449
15,899,427
16,113,940
1,570,462
2,160,258
13,991,006
14,119,491
2,909,724
1,818,217
12,420,544
11,959,233
2,204,132
2,121,559
9,510,820
10,141,016
1,735,244
2,151,436
7,306,688
8,019,457
1,615,877
2,481,119
5,571,444
5,868,021
2,003,596
1,787,263
3,955,567
3,386,902
1,951,971
1,599,639
1,951,971
1,599,639
Recurrent
22,362,856
3,442,589
3,313,381
25,516,395
25,559,912
3,442,589
3,313,381
25,516,395
25,559,912
2,073,381
1,876,180
22,073,805
22,246,530
2,187,595
2,627,871
20,000,424
20,370,350
2,242,340
2,211,127
17,812,829
17,742,479
1,873,441
1,927,381
15,570,489
15,531,352
1,567,723
1,842,361
13,697,048
13,603,971
2,735,120
1,810,267
12,129,325
11,761,611
2,167,249
1,982,018
9,394,205
9,951,344
1,690,068
2,122,321
7,226,956
7,969,325
1,615,877
2,468,182
5,536,888
5,847,004
1,969,040
1,779,183
3,921,011
3,378,822
1,951,971
1,599,639
1,951,971
1,599,639
Capital
22,349,856
289,676
7,562
745,190
1,260,245
289,676
7,562
745,190
1,260,245
5,830
-
455,514
1,252,682
55,284
21,035
449,684
1,252,682
65,462
649,060
394,400
1,231,647
34,980
67,068
328,938
582,588
2,739
317,898
293,958
515,520
174,604
7,950
291,219
197,622
36,883
139,541
116,615
189,672
45,176
29,115
79,732
50,132
-
12,937
34,556
21,017
34,556
8,080
34,556
8,080
-
-
-
-
Ministry Of Gender & Family
67,645,787
10,016,536
6,345,226
79,091,721
80,112,937
10,016,536
6,345,226
79,091,721
80,112,937
5,791,241
6,150,066
69,075,185
73,767,712
7,560,678
8,020,945
63,283,944
67,617,645
6,317,815
9,274,187
55,723,266
59,596,701
6,259,968
6,178,519
49,405,451
50,322,514
6,650,564
6,774,116
43,145,483
44,143,995
6,052,590
6,253,832
36,494,919
37,369,879
7,444,486
7,689,330
30,442,329
31,116,047
6,288,613
6,509,583
22,997,844
23,426,717
6,964,056
6,109,090
16,709,230
16,917,135
4,685,111
5,831,423
9,745,175
10,808,045
5,060,064
4,976,621
5,060,064
4,976,621
Recurrent
67,645,787
8,338,623
6,323,659
76,229,224
77,080,649
8,338,623
6,323,659
76,229,224
77,080,649
5,786,181
5,957,071
67,890,601
70,756,990
7,463,237
7,715,707
62,104,420
64,799,919
6,293,472
6,973,855
54,641,183
57,084,213
6,210,968
6,120,676
48,347,711
50,110,357
6,584,941
6,738,210
42,136,743
43,989,682
5,755,116
6,207,813
35,551,802
37,251,472
7,166,649
7,683,288
29,796,686
31,043,659
6,083,607
6,509,583
22,630,037
23,360,372
6,822,654
6,042,745
16,546,430
16,850,789
4,673,979
5,831,423
9,723,776
10,808,045
5,049,798
4,976,621
5,049,798
4,976,621
Capital
64,605,787
1,677,914
21,567
2,862,498
3,032,289
1,677,914
21,567
2,862,498
3,032,289
5,060
192,995
1,184,584
3,010,722
97,441
305,238
1,179,524
2,817,726
24,343
2,300,332
1,082,083
2,512,488
49,000
57,843
1,057,740
212,156
65,623
35,907
1,008,740
154,313
297,475
46,019
943,118
118,406
277,837
6,042
645,643
72,387
205,006
-
367,806
66,345
141,402
66,345
162,800
66,345
11,132
-
21,398
-
10,266
-
10,266
-
MOFT / Special Budget
3,863,972,264
266,683,134
419,628,491
2,883,716,799
4,715,794,533
266,683,134
419,628,491
2,883,716,799
4,715,794,533
857,090,119
403,244,286
2,617,033,665
4,296,166,041
165,501,362
644,401,705
1,759,943,547
3,892,921,756
163,748,410
408,738,603
1,594,442,185
3,248,520,051
309,744,553
233,142,232
1,430,693,774
2,839,781,447
253,366,471
289,168,860
1,120,949,222
2,606,639,216
130,802,560
262,473,741
867,582,751
2,317,470,355
128,448,899
364,274,730
736,780,191
2,054,996,614
218,138,245
701,146,530
608,331,292
1,690,721,885
108,318,092
491,539,998
390,193,047
989,575,355
125,621,408
234,656,348
281,874,955
498,035,357
156,253,547
263,379,008
156,253,547
263,379,008
Recurrent
3,863,972,264
141,330,899
296,748,020
1,632,742,089
2,900,476,256
141,330,899
296,748,020
1,632,742,089
2,900,476,256
127,777,395
335,338,604
1,491,411,189
2,603,728,236
155,598,854
263,367,089
1,363,633,794
2,268,389,632
132,825,294
278,750,696
1,208,034,941
2,005,022,543
175,474,223
221,239,316
1,075,209,647
1,726,271,847
209,767,969
247,005,599
899,735,424
1,505,032,531
103,607,322
269,431,709
689,967,455
1,258,026,931
123,031,929
299,302,700
586,360,133
988,595,222
118,830,394
142,018,750
463,328,203
689,292,522
108,318,092
168,453,759
344,497,809
547,273,772
79,926,170
157,017,497
236,179,717
378,820,013
156,253,547
221,802,516
156,253,547
221,802,516
Capital
2,722,454,174
125,352,234
122,880,471
1,250,974,711
1,815,318,277
125,352,234
122,880,471
1,250,974,711
1,815,318,277
729,312,724
67,905,682
1,125,622,476
1,692,437,806
9,902,509
381,034,616
396,309,752
1,624,532,124
30,923,116
129,987,907
386,407,244
1,243,497,508
134,270,330
11,902,916
355,484,128
1,113,509,601
43,598,502
42,163,261
221,213,798
1,101,606,685
27,195,238
(6,957,969)
177,615,296
1,059,443,424
5,416,970
64,972,030
150,420,059
1,066,401,392
99,307,851
559,127,780
145,003,089
1,001,429,363
-
323,086,239
45,695,238
442,301,583
45,695,238
77,638,851
45,695,238
119,215,344
-
41,576,492
-
41,576,492
MOFT / Pension Budget
1,243,656,717
103,454,207
104,103,468
1,249,276,779
1,280,280,809
103,454,207
104,103,468
1,249,276,779
1,280,280,809
104,154,241
107,828,102
1,145,822,571
1,176,177,341
103,528,296
106,437,013
1,041,668,331
1,068,349,240
104,832,647
106,450,210
938,140,035
961,912,227
103,897,524
107,304,631
833,307,387
855,462,017
106,400,166
104,950,708
729,409,863
748,157,386
101,699,076
106,137,651
623,009,697
643,206,677
104,391,199
107,792,932
521,310,621
537,069,026
106,301,822
106,390,399
416,919,422
429,276,094
105,564,980
107,026,001
310,617,600
322,885,695
102,384,667
109,985,538
205,052,619
215,859,694
102,667,952
105,874,156
102,667,952
105,874,156
Recurrent
1,243,656,717
103,454,207
104,103,468
1,249,276,779
1,280,280,809
103,454,207
104,103,468
1,249,276,779
1,280,280,809
104,154,241
107,828,102
1,145,822,571
1,176,177,341
103,528,296
106,437,013
1,041,668,331
1,068,349,240
104,832,647
106,450,210
938,140,035
961,912,227
103,897,524
107,304,631
833,307,387
855,462,017
106,400,166
104,950,708
729,409,863
748,157,386
101,699,076
106,137,651
623,009,697
643,206,677
104,391,199
107,792,932
521,310,621
537,069,026
106,301,822
106,390,399
416,919,422
429,276,094
105,564,980
107,026,001
310,617,600
322,885,695
102,384,667
109,985,538
205,052,619
215,859,694
102,667,952
105,874,156
102,667,952
105,874,156
Capital
1,243,656,717
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Police Services
1,291,823,207
75,277,485
195,407,035
1,270,773,966
1,418,748,625
75,277,485
195,407,035
1,270,773,966
1,418,748,625
105,551,966
115,709,153
1,195,496,481
1,223,341,590
131,371,150
123,495,569
1,089,944,516
1,107,632,437
98,836,926
120,110,707
958,573,365
984,136,868
110,637,798
118,387,646
859,736,439
864,026,161
110,072,451
103,902,669
749,098,641
745,638,515
93,472,889
99,802,721
639,026,191
641,735,846
122,842,299
116,078,543
545,553,302
541,933,125
113,575,333
111,162,959
422,711,003
425,854,583
103,962,136
120,776,065
309,135,670
314,691,624
126,995,590
107,672,712
205,173,534
193,915,559
78,177,944
86,242,847
78,177,944
86,242,847
Recurrent
1,291,823,207
59,572,034
167,045,672
1,185,019,671
1,327,076,408
59,572,034
167,045,672
1,185,019,671
1,327,076,408
101,494,987
107,442,459
1,125,447,636
1,160,030,736
113,483,730
119,470,871
1,023,952,650
1,052,588,277
97,655,783
108,892,170
910,468,920
933,117,407
108,617,151
110,660,388
812,813,137
824,225,237
103,010,448
99,949,853
704,195,987
713,564,849
92,194,839
97,887,247
601,185,538
613,614,996
94,013,974
111,523,817
508,990,700
515,727,749
107,973,495
106,866,941
414,976,725
404,203,932
101,833,233
114,286,074
307,003,230
297,336,991
126,994,215
98,613,410
205,169,997
183,050,917
78,175,782
84,437,507
78,175,782
84,437,507
Capital
1,266,623,760
15,705,451
28,361,364
85,754,296
91,672,217
15,705,451
28,361,364
85,754,296
91,672,217
4,056,979
8,266,694
70,048,845
63,310,854
17,887,421
4,024,698
65,991,866
55,044,160
1,181,143
11,218,538
48,104,445
51,019,462
2,020,647
7,727,258
46,923,302
39,800,924
7,062,002
3,952,816
44,902,655
32,073,666
1,278,050
1,915,474
37,840,652
28,120,850
28,828,325
4,554,725
36,562,602
26,205,376
5,601,837
4,296,018
7,734,278
21,650,651
2,128,903
6,489,991
2,132,441
17,354,633
1,375
9,059,302
3,537
10,864,642
2,162
1,805,340
2,162
1,805,340
Maldives Customs Services
196,915,766
17,330,307
20,010,519
184,114,065
190,350,352
17,330,307
20,010,519
184,114,065
190,350,352
15,911,079
18,135,948
166,783,757
170,339,833
16,512,354
14,894,240
150,872,679
152,203,885
14,030,859
15,477,570
134,360,324
137,309,645
16,092,500
14,291,806
120,329,466
121,832,075
15,504,779
15,620,335
104,236,966
107,540,268
15,496,350
17,784,199
88,732,187
91,919,933
16,291,727
15,806,936
73,235,837
74,135,734
14,190,613
15,117,992
56,944,110
58,328,798
14,582,201
14,401,676
42,753,497
43,210,807
13,914,022
14,879,873
28,171,295
28,809,130
14,257,274
13,929,258
14,257,274
13,929,258
Recurrent
196,915,766
15,367,359
15,603,031
177,918,663
177,104,982
15,367,359
15,603,031
177,918,663
177,104,982
14,969,406
16,894,404
162,551,304
161,501,951
14,218,164
14,772,958
147,581,898
144,607,547
13,984,921
14,618,611
133,363,734
129,834,589
15,942,806
13,942,833
119,378,813
115,215,978
15,415,382
14,640,961
103,436,007
101,273,145
14,906,580
14,663,433
88,020,626
86,632,184
16,288,347
15,788,135
73,114,046
71,968,751
14,162,475
14,150,263
56,825,699
56,180,616
14,504,639
14,018,572
42,663,224
42,030,352
13,912,972
14,084,343
28,158,585
28,011,781
14,245,614
13,927,438
14,245,614
13,927,438
Capital
184,460,410
1,962,949
4,407,489
6,195,402
13,245,370
1,962,949
4,407,489
6,195,402
13,245,370
941,673
1,241,544
4,232,453
8,837,881
2,294,190
121,282
3,290,781
7,596,338
45,938
858,959
996,590
7,475,056
149,694
348,973
950,652
6,616,097
89,397
979,374
800,958
6,267,124
589,770
3,120,766
711,561
5,287,749
3,380
18,801
121,791
2,166,983
28,138
967,728
118,411
2,148,183
77,563
383,105
90,273
1,180,454
1,050
795,530
12,710
797,350
11,660
1,820
11,660
1,820
National Social Protection Agency
1,286,122,672
306,494,619
221,859,764
1,241,741,015
1,982,715,905
306,494,619
221,859,764
1,241,741,015
1,982,715,905
63,953,804
216,118,864
935,246,396
1,760,856,141
129,055,810
182,778,713
871,292,592
1,544,737,277
191,012,861
104,330,460
742,236,782
1,361,958,564
113,946,668
229,129,763
551,223,921
1,257,628,104
88,617,870
145,527,331
437,277,252
1,028,498,341
63,804,883
162,586,163
348,659,382
882,971,010
134,389,048
206,669,069
284,854,500
720,384,847
50,133,067
161,391,896
150,465,452
513,715,778
26,253,872
148,506,587
100,332,384
352,323,882
22,362,272
181,440,124
74,078,513
203,817,295
51,716,241
22,377,171
51,716,241
22,377,171
Recurrent
1,286,122,672
306,431,110
221,783,581
1,241,538,325
1,929,400,430
306,431,110
221,783,581
1,241,538,325
1,929,400,430
63,918,902
213,237,838
935,107,215
1,707,616,849
129,021,310
164,064,842
871,188,313
1,494,379,010
191,012,861
104,330,460
742,167,003
1,330,314,168
113,946,668
229,084,140
551,154,142
1,225,983,708
88,617,870
145,527,331
437,207,473
996,899,567
63,770,983
140,663,549
348,589,603
851,372,236
134,387,049
197,032,606
284,818,621
710,708,687
50,133,067
161,363,064
150,431,572
513,676,081
26,219,992
148,506,587
100,298,504
352,313,017
22,362,272
181,429,259
74,078,513
203,806,430
51,716,241
22,377,171
51,716,241
22,377,171
Capital
1,085,962,672
63,509
76,183
202,690
53,315,475
63,509
76,183
202,690
53,315,475
34,902
2,881,026
139,181
53,239,292
34,500
18,713,870
104,279
50,358,266
-
-
69,779
31,644,396
-
45,622
69,779
31,644,396
-
-
69,779
31,598,774
33,900
21,922,614
69,779
31,598,774
1,999
9,636,463
35,879
9,676,160
-
28,832
33,880
39,697
33,880
-
33,880
10,865
-
10,865
-
10,865
-
-
-
-
Indhiraagaandhi Memorial Hospital
1,568,179,134
372,336,655
122,156,979
2,305,254,778
956,129,171
372,336,655
122,156,979
2,305,254,778
956,129,171
100,074,060
57,870,377
1,932,918,123
833,972,192
88,390,308
100,424,498
1,832,844,063
776,101,815
327,785,176
62,410,341
1,744,453,755
675,677,316
85,715,618
102,085,617
1,416,668,579
613,266,975
280,469,163
80,936,122
1,330,952,961
511,181,358
270,146,788
66,709,388
1,050,483,798
430,245,236
52,968,887
95,196,852
780,337,010
363,535,847
282,440,570
100,433,293
727,368,123
268,338,995
292,125,054
63,518,316
444,927,552
167,905,702
39,854,773
57,496,245
152,802,498
104,387,386
112,947,725
46,891,141
112,947,725
46,891,141
Recurrent
1,568,179,134
105,846,953
115,859,663
779,546,864
796,776,312
105,846,953
115,859,663
779,546,864
796,776,312
73,205,632
53,937,196
673,699,911
680,916,649
73,126,955
66,546,484
600,494,278
626,979,453
56,528,877
60,360,931
527,367,323
560,432,968
71,131,607
61,557,620
470,838,446
500,072,037
65,568,453
72,260,057
399,706,839
438,514,417
62,421,080
51,556,022
334,138,386
366,254,360
50,298,861
73,646,437
271,717,306
314,698,339
71,426,526
82,441,012
221,418,444
241,051,901
78,856,242
60,104,146
149,991,918
158,610,889
39,126,791
56,769,371
71,135,676
98,506,743
32,008,885
41,737,372
32,008,885
41,737,372
Capital
978,606,046
266,489,702
6,297,316
1,525,707,914
159,352,860
266,489,702
6,297,316
1,525,707,914
159,352,860
26,868,428
3,933,181
1,259,218,213
153,055,543
15,263,353
33,878,014
1,232,349,785
149,122,362
271,256,299
2,049,410
1,217,086,432
115,244,348
14,584,012
40,527,997
945,830,133
113,194,938
214,900,710
8,676,065
931,246,121
72,666,941
207,725,707
15,153,366
716,345,411
63,990,875
2,670,026
21,550,415
508,619,704
48,837,509
211,014,044
17,992,281
505,949,678
27,287,094
213,268,812
3,414,170
294,935,634
9,294,813
727,982
726,874
81,666,822
5,880,643
80,938,840
5,153,769
80,938,840
5,153,769
Councils
558,388,184
58,650,613
44,951,461
584,780,552
541,766,627
58,650,613
44,951,461
584,780,552
541,766,627
36,065,622
42,141,592
526,129,939
496,815,165
49,289,278
54,548,021
490,064,317
454,673,573
41,414,079
46,996,532
440,775,039
400,125,552
54,757,250
36,291,029
399,360,960
353,129,020
60,807,035
46,592,584
344,603,710
316,837,991
41,212,980
40,614,258
283,796,674
270,245,407
56,317,902
57,679,336
242,583,694
229,631,149
58,917,819
49,995,156
186,265,792
171,951,814
46,385,248
45,204,668
127,347,973
121,956,657
44,602,902
45,400,981
80,962,725
76,751,989
36,359,823
31,351,008
36,359,823
31,351,008
Recurrent
558,388,184
55,367,061
44,281,782
577,802,107
539,365,058
55,367,061
44,281,782
577,802,107
539,365,058
35,320,038
42,044,760
522,435,046
495,083,276
48,261,394
54,418,319
487,115,007
453,038,516
41,092,040
46,954,121
438,853,614
398,620,198
54,458,611
36,259,591
397,761,574
351,666,077
60,335,449
46,209,864
343,302,963
315,406,485
41,021,171
40,609,308
282,967,514
269,196,622
56,044,674
57,669,566
241,946,343
228,587,314
58,792,473
49,983,008
185,901,669
170,917,748
46,213,693
44,878,094
127,109,196
120,934,740
44,535,680
45,400,981
80,895,503
76,056,645
36,359,823
30,655,664
36,359,823
30,655,664
Capital
557,491,184
3,283,551
669,680
6,978,445
2,401,569
3,283,551
669,680
6,978,445
2,401,569
745,584
96,833
3,694,894
1,731,889
1,027,885
129,702
2,949,310
1,635,057
322,039
42,411
1,921,425
1,505,354
298,639
31,438
1,599,386
1,462,943
471,587
382,720
1,300,747
1,431,506
191,809
4,950
829,160
1,048,786
273,228
9,770
637,351
1,043,836
125,346
12,148
364,123
1,034,066
171,555
326,574
238,777
1,021,918
67,222
-
67,222
695,344
-
695,344
-
695,344
Family Protection Authority
5,027,270
460,855
394,169
4,910,156
4,576,165
460,855
394,169
4,910,156
4,576,165
582,874
380,731
4,449,301
4,181,995
372,801
344,955
3,866,427
3,801,264
359,104
359,017
3,493,626
3,456,310
392,970
326,002
3,134,522
3,097,293
386,418
454,092
2,741,552
2,771,291
492,341
361,570
2,355,134
2,317,199
404,959
339,229
1,862,793
1,955,629
389,169
528,006
1,457,834
1,616,401
360,366
384,993
1,068,665
1,088,395
383,559
386,036
708,299
703,402
324,741
317,366
324,741
317,366
Recurrent
5,027,270
460,855
394,169
4,862,256
4,576,165
460,855
394,169
4,862,256
4,576,165
582,874
380,731
4,401,401
4,181,995
372,801
344,955
3,818,528
3,801,264
359,104
359,017
3,445,726
3,456,310
392,970
326,002
3,086,623
3,097,293
386,418
454,092
2,693,653
2,771,291
465,343
361,570
2,307,234
2,317,199
404,959
339,229
1,841,891
1,955,629
368,268
528,006
1,436,933
1,616,401
360,366
384,993
1,068,665
1,088,395
383,559
386,036
708,299
703,402
324,741
317,366
324,741
317,366
Capital
5,027,270
-
-
47,899
-
-
-
47,899
-
-
-
47,899
-
-
-
47,899
-
-
-
47,899
-
-
-
47,899
-
-
-
47,899
-
26,998
-
47,899
-
-
-
20,901
-
20,901
-
20,901
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Correctional Services
253,818,269
65,778,003
48,331,606
342,071,765
311,469,051
65,778,003
48,331,606
342,071,765
311,469,051
29,531,832
33,852,120
276,293,762
263,137,445
42,273,642
28,084,955
246,761,930
229,285,325
23,764,539
23,970,489
204,488,288
201,200,371
19,916,483
24,757,406
180,723,749
177,229,881
38,981,761
25,512,634
160,807,266
152,472,475
24,388,443
16,997,233
121,825,505
126,959,841
23,900,177
27,967,066
97,437,062
109,962,608
21,083,376
24,778,887
73,536,885
81,995,542
23,299,298
18,987,695
52,453,509
57,216,655
17,988,314
25,895,757
29,154,211
38,228,960
11,165,898
12,333,203
11,165,898
12,333,203
Recurrent
253,818,269
53,569,991
45,863,365
300,854,999
298,497,862
53,569,991
45,863,365
300,854,999
298,497,862
25,893,771
30,549,435
247,285,009
252,634,497
33,423,348
26,250,388
221,391,238
222,085,062
21,601,856
22,972,624
187,967,890
195,834,674
18,447,007
24,333,612
166,366,034
172,862,050
32,384,111
24,477,708
147,919,027
148,528,438
23,981,220
16,726,242
115,534,916
124,050,730
20,049,803
27,473,050
91,553,697
107,324,488
20,234,025
24,095,063
71,503,893
79,851,438
22,186,616
18,566,427
51,269,868
55,756,375
17,917,355
25,129,851
29,083,252
37,189,948
11,165,898
12,060,097
11,165,898
12,060,097
Capital
235,176,202
12,208,012
2,468,241
41,216,766
12,971,189
12,208,012
2,468,241
41,216,766
12,971,189
3,638,061
3,302,685
29,008,753
10,502,948
8,850,294
1,834,566
25,370,693
7,200,263
2,162,684
997,866
16,520,398
5,365,697
1,469,476
423,794
14,357,715
4,367,831
6,597,650
1,034,926
12,888,238
3,944,037
407,224
270,990
6,290,589
2,909,110
3,850,374
494,016
5,883,365
2,638,120
849,350
683,824
2,032,991
2,144,104
1,112,682
421,268
1,183,641
1,460,280
70,959
765,906
70,959
1,039,012
-
273,106
-
273,106
Maldives National Defense Force
1,104,074,347
182,423,325
157,293,411
1,116,350,216
1,283,336,836
182,423,325
157,293,411
1,116,350,216
1,283,336,836
99,450,604
100,824,196
933,926,891
1,126,043,424
93,825,934
128,669,719
834,476,287
1,025,219,228
77,888,092
124,262,777
740,650,353
896,549,510
89,394,946
107,278,433
662,762,261
772,286,733
83,128,723
108,661,718
573,367,315
665,008,300
85,637,563
83,460,138
490,238,592
556,346,583
94,984,294
105,863,105
404,601,029
472,886,444
102,709,468
112,496,335
309,616,735
367,023,339
71,806,948
96,581,646
206,907,267
254,527,004
72,051,888
87,846,485
135,100,319
157,945,358
63,048,431
70,098,873
63,048,431
70,098,873
Recurrent
1,104,074,347
129,262,766
116,451,390
983,922,579
1,102,362,766
129,262,766
116,451,390
983,922,579
1,102,362,766
77,481,141
92,629,697
854,659,813
985,911,376
82,675,384
101,850,901
777,178,671
893,281,679
77,623,216
98,788,891
694,503,288
791,430,778
83,268,033
101,023,488
616,880,072
692,641,887
74,471,775
92,294,448
533,612,040
591,618,399
79,432,978
78,439,583
459,140,265
499,323,951
92,288,154
89,829,892
379,707,287
420,884,367
80,584,709
86,496,774
287,419,133
331,054,475
71,806,948
96,201,210
206,834,423
244,557,701
71,982,299
83,340,851
135,027,475
148,356,491
63,045,176
65,015,640
63,045,176
65,015,640
Capital
997,947,573
53,160,558
40,842,021
132,427,636
180,974,070
53,160,558
40,842,021
132,427,636
180,974,070
21,969,463
8,194,499
79,267,078
140,132,049
11,150,550
26,818,817
57,297,615
131,937,549
264,876
25,473,886
46,147,065
105,118,732
6,126,913
6,254,945
45,882,189
79,644,846
8,656,948
16,367,270
39,755,275
73,389,902
6,204,585
5,020,555
31,098,327
57,022,632
2,696,140
16,033,213
24,893,742
52,002,077
22,124,758
25,999,561
22,197,602
35,968,864
-
380,436
72,844
9,969,302
69,588
4,505,634
72,844
9,588,867
3,255
5,083,233
3,255
5,083,233
Maldives Immigration
155,111,730
8,643,086
5,790,311
126,018,399
140,837,875
8,643,086
5,790,311
126,018,399
140,837,875
14,889,845
5,433,672
117,375,313
135,047,564
12,374,740
6,637,221
102,485,468
129,613,892
10,113,014
7,970,534
90,110,727
122,976,670
7,451,119
6,172,374
79,997,713
115,006,137
20,235,740
40,721,980
72,546,595
108,833,763
6,923,519
12,764,092
52,310,854
68,111,782
20,393,985
28,550,069
45,387,335
55,347,690
8,781,131
6,009,132
24,993,351
26,797,620
5,319,252
7,214,708
16,212,220
20,788,488
5,735,092
5,516,375
10,892,967
13,573,780
5,157,875
8,057,406
5,157,875
8,057,406
Recurrent
155,111,730
8,633,228
5,768,302
97,313,721
138,839,108
8,633,228
5,768,302
97,313,721
138,839,108
14,889,845
5,372,999
88,680,493
133,070,806
12,374,740
6,270,631
73,790,648
127,697,806
9,316,467
7,359,232
61,415,908
121,427,175
7,382,896
6,122,872
52,099,441
114,067,944
6,977,642
39,850,220
44,716,545
107,945,072
6,573,929
12,747,161
37,738,903
68,094,851
6,248,333
28,550,069
31,164,974
55,347,690
8,768,564
6,009,132
24,916,641
26,797,620
5,281,557
7,214,708
16,148,078
20,788,488
5,708,645
5,516,375
10,866,520
13,573,780
5,157,875
8,057,406
5,157,875
8,057,406
Capital
154,871,730
9,858
22,009
28,704,678
1,998,767
9,858
22,009
28,704,678
1,998,767
-
60,673
28,694,820
1,976,758
-
366,590
28,694,820
1,916,085
796,547
611,302
28,694,820
1,549,495
68,223
49,502
27,898,273
938,193
13,258,099
871,760
27,830,050
888,691
349,590
16,931
14,571,951
16,931
14,145,652
-
14,222,361
-
12,567
-
76,709
-
37,695
-
64,142
-
26,447
-
26,447
-
-
-
-
-
TOTAL
24,894,624,007
3,595,266,453
2,273,574,243
22,497,547,128
25,495,834,100
3,595,266,453
2,273,574,243
22,497,547,128
25,495,834,100
2,234,431,106
2,006,249,664
18,902,280,674
23,222,259,857
1,693,588,716
2,289,286,634
16,667,849,569
21,216,010,193
1,778,290,535
2,019,625,150
14,974,260,852
18,926,723,560
2,150,754,446
1,981,858,090
13,195,970,317
16,907,098,410
2,167,175,037
2,142,860,881
11,045,215,872
14,925,240,320
1,595,738,701
2,272,688,366
8,878,040,834
12,782,379,439
1,593,271,935
2,191,964,618
7,282,302,134
10,509,691,074
1,857,499,629
2,232,109,878
5,689,030,199
8,317,726,455
1,535,288,178
2,441,275,084
3,831,530,570
6,085,616,578
1,134,168,386
1,632,745,337
2,296,242,392
3,644,341,494
1,162,074,006
2,011,596,157
1,162,074,006
2,011,596,157