Budget 2020Expenditure
Approved by the People's Majlis

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

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

Functional
US dollar
In Maldivian Rufiyaa
2020
Budgeted
Budgeted
Total Budget
42,749,485,445
42,657,215,356
37,871,314,865
General Public Services
3,122,610,513
3,152,897,009
3,240,039,867
Executive and legislative organs, finnancial and fiscal affairs, external affairs
2,984,291,474
3,019,000,505
3,049,925,498
General services
138,319,039
133,896,504
190,114,369
Public debt transactions
5,150,370,169
8,332,748,263
3,727,412,716
Debt Repayment
3,017,692,844
6,163,529,624
1,883,670,994
Debt Service Cost
2,132,677,325
2,169,218,639
1,843,741,722
Defence
1,554,248,408
1,663,032,851
1,499,371,378
Military defense
1,342,548,378
1,355,023,901
1,332,968,793
Civil defense
211,700,030
308,008,950
166,402,585
Public order and safety
3,000,587,700
2,897,854,609
3,012,169,884
Police services
1,761,289,922
1,740,000,045
1,809,690,597
Fire protection services
32,250
-
612,750
Law courts
813,575,488
778,840,973
776,906,128
Prisons
425,690,040
379,013,591
424,960,409
Economic affairs
9,703,903,578
8,003,326,784
7,954,657,390
General economic, commercial, and labor affairs
3,705,455,989
3,844,140,419
4,114,024,276
Agriculture, forestry, fishing, and hunting
231,788,437
180,904,679
208,025,175
Fuel and energy
24,831,387
3,673,729
279,440,265
Transport
5,658,779,924
3,890,485,719
3,272,659,736
Communication
83,047,841
84,122,238
80,507,938
Environmental protection
2,930,553,585
1,733,348,113
1,790,128,102
Waste management
387,402,474
600,902,152
214,666,547
Waste water management
1,591,995,180
672,435,896
1,053,124,759
Pollution Abatement
16,797,043
15,997,043
21,169,644
Protection of biodiversity and landscape
792,112,586
304,390,025
361,567,236
Environmental protection n.e.c.
142,246,302
139,622,997
139,599,916
Housing and community amenities
3,263,704,806
3,656,454,665
3,128,918,850
Housing Development
866,190,641
1,388,796,359
1,025,147,652
Community development
1,978,848,909
2,108,467,205
1,884,162,950
Water supply
417,709,367
159,191,101
195,789,904
Steet Lighting
-
-
10,524,115
Housing and community amenities n.e.c
955,889
-
13,294,229
Health
4,481,065,548
4,337,991,034
4,144,159,194
Hospital services
3,917,790,429
3,770,027,707
3,558,754,085
Public health services
563,275,119
567,963,327
585,405,109
Health n.e.c
-
-
-
Recreation, culture, and religion
694,016,711
559,933,020
918,757,795
Recreational and sporting services
311,692,578
241,112,586
533,547,140
Cultural services
65,264,533
54,430,291
56,289,953
Broadcasting and publishing services
8,204,175
8,273,018
8,137,338
Religious and other community services
308,855,425
256,117,125
320,783,364
Education
4,774,045,949
4,294,987,330
4,464,515,341
Pre, Primary & Secondary Education
3,487,864,095
3,048,721,516
3,314,900,558
Tertiary education
1,286,181,854
1,246,265,814
1,149,614,783
Social protection
4,074,378,478
4,024,641,678
3,991,184,348
Sickness and disability
1,411,533,616
1,452,698,048
1,371,568,149
Old age
1,320,000,000
1,320,000,000
1,320,000,000
Survivors
57,733,560
59,465,566
56,052,000
Family and children
213,355,145
120,598,669
171,827,689
Social protection n.e.c.
1,071,756,157
1,071,879,395
1,071,736,510