Budget 2020Expenditure
Sent to People's Majilis for approval

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
42,312,919,404
42,519,120,958
37,504,493,680
General Public Services
3,113,671,341
3,144,268,764
3,186,816,656
Executive and legislative organs, finnancial and fiscal affairs, external affairs
2,975,352,302
3,010,372,260
2,998,202,287
General services
138,319,039
133,896,504
188,614,369
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
1,546,248,408
1,662,032,851
1,493,771,378
Military defense
1,342,548,378
1,355,023,901
1,332,968,793
Civil defense
203,700,030
307,008,950
160,802,585
Public order and safety
2,901,447,700
2,862,414,609
2,942,509,884
Police services
1,761,289,922
1,740,000,045
1,808,190,597
Fire protection services
32,250
-
612,750
Law courts
744,435,488
745,900,973
738,746,128
Prisons
395,690,040
376,513,591
394,960,409
Economic affairs
9,665,889,370
8,011,375,811
7,912,373,171
General economic, commercial, and labor affairs
3,673,492,115
3,843,539,393
4,096,654,276
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
5,652,729,590
3,899,135,772
3,247,745,517
Communication
83,047,841
84,122,238
80,507,938
Environmental protection
2,945,323,853
1,764,461,245
1,797,984,078
Waste management
387,402,474
600,902,152
214,666,547
Waste water management
1,595,353,978
702,484,984
1,059,101,873
Pollution Abatement
16,797,043
15,997,043
21,169,644
Protection of biodiversity and landscape
803,524,056
305,454,069
363,446,098
Environmental protection n.e.c.
142,246,302
139,622,997
139,599,916
Housing and community amenities
3,244,504,803
3,654,579,664
3,110,718,847
Housing Development
866,190,641
1,388,796,359
1,025,147,652
Community development
1,959,648,906
2,106,592,204
1,865,962,947
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
4,388,715,548
4,329,991,034
4,107,829,194
Hospital services
3,826,190,429
3,762,777,707
3,523,174,085
Public health services
562,525,119
567,213,327
584,655,109
Health n.e.c
-
-
-
Recreation, culture, and religion
603,853,466
485,405,978
822,795,567
Recreational and sporting services
236,609,500
171,945,711
446,805,079
Cultural services
60,044,366
49,210,124
51,069,786
Broadcasting and publishing services
8,204,175
8,273,018
8,137,338
Religious and other community services
298,995,425
255,977,125
316,783,364
Education
4,678,983,868
4,247,635,289
4,411,597,841
Pre, Primary & Secondary Education
3,440,849,514
3,039,346,975
3,270,783,058
Tertiary education
1,238,134,354
1,208,288,314
1,140,814,783
Social protection
4,073,910,878
4,024,207,450
3,990,684,348
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
212,887,545
120,164,441
171,327,689
Social protection n.e.c.
1,071,756,157
1,071,879,395
1,071,736,510