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

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

PSIP summary
US dollar
Projection
In Maldivian Rufiyaa
2017
2018
2019
2020
2021
Actual
Revised
Budgeted
Budgeted
Budgeted
Total PSIP
5,891,284,235
7,096,500,111
7,076,705,474
8,533,052,627
7,372,061,379
Expenditure breakdown for year:
2015
2015
2017
2018
2019
2020
Composition in
2015
PSIP by Office (Domestic)
3,005,031,951
2,686,713,073
3,385,626,174
4,271,578,832
3,121,523,697
Expenditure breakdown for year:
2015
2015
2017
2018
2019
2020
Composition in
2015
Presidents Office
454,290
-
-
-
-
Official Residence of the President
-
3,985,326
-
-
-
Peoples Majlis
45,792,730
6,327,712
21,797,576
-
-
Department of Judicial Administration
1,491,218
221,859
-
-
-
Local Government Authority
11,196,695
8,786,916
22,427,629
14,503,250
1,845,750
Ministry of Finance
22,211,229
2,363,229
26,465,323
16,297,366
16,529,486
Maldives National Defense Force
98,052,941
113,035,526
13,946,838
-
-
Ministry of Home Affairs
8,630,738
4,882,151
423,688
-
-
Maldives Police Service
42,420,260
30,257,811
98,676,985
244,424,627
222,356,000
Maldives Correctional Service
32,742,506
14,969,003
29,251,400
-
-
Maldives Customs Service
4,745,017
10,676,878
4,694,977
843,307
-
Ministry of Education
235,003,128
134,579,805
246,374,075
261,577,923
66,512,100
Maldives Islamic University
-
5,000,000
-
-
-
Maldives National University
11,632,968
12,125,372
14,400,001
22,500,000
15,000,000
Ministry of Health
22,463,378
21,308,012
128,856,305
39,505,418
772,540
Indira Gandhi Memorial Hospital
303,816,992
59,358,148
-
-
-
Regional Airports
65,920,500
267,364,207
189,225,938
318,662,610
78,850,000
Ministry of Tourism
-
3,151,902
-
-
-
Ministry of Youth, Sports & Community Empowerment
114,843,324
108,238,111
106,283,762
4,580,000
200,920,000
Department of Heritage
-
-
2,000,000
-
-
Ministry of National Planning and Infrastructure
1,153,725,120
918,398,211
1,499,249,057
1,918,232,659
906,958,270
Public works Services
-
172,910,174
4,629,473
-
-
Ministry of Housing & Urban Development
-
-
159,215,384
323,420,649
410,000,000
Ministry of Fisheries, Marine Resources and Agriculture
12,547,093
14,288,529
16,000,000
18,315,184
8,550,000
Ministry of Islamic Affairs
80,367,861
62,144,107
20,984,184
19,049,972
2,800,000
Ministry of Environment
735,407,723
705,927,810
774,736,028
1,067,658,787
1,190,294,551
Ministry Of Gender, Family and Social Services
1,566,240
5,011,967
4,907,551
522,080
-
National Drug Agency
-
-
1,080,000
1,485,000
135,000
GDh. Thinadhoo Council
-
1,400,307
-
-
-
PSIP by Office (Loan)
2,706,220,676
3,919,099,818
3,018,235,383
3,488,331,585
3,768,784,913
Expenditure breakdown for year:
2015
2015
2017
2018
2019
2020
Composition in
2015
Ministry of Finance
695,374,637
1,965,715,424
2,039,234,515
2,514,661,746
2,651,371,203
Ministry of Health
96,125
-
5,299,092
23,924,190
26,573,736
Indira Gandhi Memorial Hospital
1,150,621,112
789,493,110
92,520,000
76,000,000
-
Ministry of National Planning and Infrastructure
631,538,954
744,425,019
295,686,982
46,230,000
61,640,000
Ministry of Housing & Urban Development
-
-
111,806,107
129,400,573
167,632,242
Ministry of Fisheries, Marine Resources and Agriculture
3,875,683
1,422,088
-
-
-
Ministry of Environment
224,714,165
418,044,177
473,688,687
698,115,076
861,567,732
PSIP by Office (Grant)
178,194,724
486,157,258
654,086,078
766,996,800
481,752,769
Expenditure breakdown for year:
2015
2015
2017
2018
2019
2020
Composition in
2015
National Centre For Information Technology
645,736
1,056,197
-
-
-
Maldives National Defense Force
1,900,000
-
-
-
-
Ministry of Education
44,779,423
38,385,580
1,008,431
-
-
Maldives National University
83,263
9,871,805
37,702,040
24,490,214
2,255,678
Ministry of National Planning and Infrastructure
71,358,309
72,590,329
190,996,819
21,376,819
21,376,819
Ministry of Fisheries, Marine Resources and Agriculture
9,743,109
103,693,429
38,104,975
36,054,992
34,005,010
Ministry of Islamic Affairs
9,680,404
-
-
-
-
Ministry of Environment
40,004,480
260,559,918
386,273,813
685,074,775
424,115,262
PSIP by Office (Trust Fund)
1,836,884
4,529,962
18,757,839
6,145,410
-
Expenditure breakdown for year:
2015
2015
2017
2018
2019
2020
Composition in
2015
Maldives Islamic University
1,836,884
-
-
-
-
Ministry of Islamic Affairs
-
4,529,962
18,757,839
6,145,410
-