Expenditure by AGA for 2019
September 2019

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
2019
January - September
January - September
President's Office
94,709,771
130,400,806
94,709,771
130,400,806
77,807,173
112,338,952
66,851,688
97,099,344
55,229,542
81,701,067
45,887,048
64,687,040
35,186,869
51,971,783
25,781,021
37,552,969
17,114,363
24,474,130
8,517,801
13,036,481
Recurrent
89,518,566
122,778,598
89,518,566
122,778,598
76,830,950
106,002,339
65,955,415
91,266,277
54,438,882
76,813,319
45,312,857
61,990,006
34,837,034
49,686,090
25,607,660
36,087,563
16,964,495
23,288,096
8,517,801
12,554,572
Capital
5,191,205
7,622,207
5,191,205
7,622,207
976,223
6,336,613
896,273
5,833,066
790,661
4,887,747
574,191
2,697,034
349,835
2,285,692
173,361
1,465,405
149,868
1,186,034
-
481,908
People's Majlis
89,622,552
145,939,808
89,622,552
145,939,808
81,626,331
131,088,439
72,936,330
119,306,485
61,780,808
106,368,388
53,078,517
75,691,817
42,915,069
57,271,223
26,637,160
40,772,395
17,746,644
22,907,733
8,927,935
12,809,463
Recurrent
87,486,457
121,199,781
87,486,457
121,199,781
79,507,130
107,890,761
70,817,130
96,196,734
61,717,930
83,579,605
53,029,419
61,615,609
42,881,970
50,567,238
26,635,661
39,996,372
17,746,644
22,859,991
8,927,935
12,761,721
Capital
2,136,095
24,740,027
2,136,095
24,740,027
2,119,200
23,197,678
2,119,200
23,109,751
62,878
22,788,783
49,098
14,076,208
33,099
6,703,984
1,499
776,024
-
47,742
-
47,742
Judicial Service Commission
6,793,109
7,918,446
6,793,109
7,918,446
6,015,476
7,077,979
5,285,516
6,191,922
4,516,560
4,386,433
3,800,406
3,642,281
2,847,976
2,958,048
2,227,652
2,127,295
1,457,796
1,452,396
724,419
728,300
Recurrent
6,768,280
6,796,129
6,768,280
6,796,129
5,990,647
6,003,098
5,260,687
5,145,240
4,516,560
4,289,448
3,800,406
3,581,892
2,847,976
2,897,659
2,227,652
2,103,021
1,457,796
1,428,122
724,419
728,300
Capital
24,829
1,122,316
24,829
1,122,316
24,829
1,074,882
24,829
1,046,682
-
96,985
-
60,389
-
60,389
-
24,274
-
24,274
-
-
Department of Judicial Administration
299,986,287
334,722,720
299,986,287
334,722,720
263,614,869
296,480,410
227,889,747
258,558,881
196,557,910
221,489,643
167,566,344
185,525,822
130,765,309
150,301,339
97,752,740
107,226,959
65,311,444
72,407,306
28,537,155
28,810,515
Recurrent
297,731,439
324,576,927
297,731,439
324,576,927
262,046,647
289,150,305
226,798,245
252,345,312
195,742,588
215,694,281
167,172,988
180,834,716
130,536,092
147,094,747
97,662,297
105,819,324
65,284,094
71,640,237
28,537,155
28,736,390
Capital
2,254,848
10,145,793
2,254,848
10,145,793
1,568,221
7,330,104
1,091,502
6,213,569
815,322
5,795,362
393,356
4,691,106
229,218
3,206,592
90,442
1,407,634
27,350
767,069
-
74,125
Elections Commission
69,571,456
90,603,163
69,571,456
90,603,163
43,075,545
88,260,456
34,576,747
85,027,625
26,420,967
82,158,696
20,079,025
76,878,257
9,441,932
44,934,547
6,510,758
21,531,980
4,654,285
9,911,168
2,783,153
5,605,233
Recurrent
51,174,053
84,596,340
51,174,053
84,596,340
37,069,961
82,277,075
29,184,591
79,044,243
21,532,299
76,236,129
17,517,919
70,973,207
9,294,055
39,029,497
6,497,268
15,671,927
4,649,285
7,082,606
2,782,305
3,248,010
Capital
18,397,404
6,006,823
18,397,404
6,006,823
6,005,584
5,983,382
5,392,157
5,983,382
4,888,668
5,922,567
2,561,106
5,905,050
147,877
5,905,050
13,490
5,860,053
5,000
2,828,562
848
2,357,223
Civil Service Commission
14,489,194
16,674,208
14,489,194
16,674,208
12,973,072
14,706,683
10,698,028
12,802,327
9,216,834
10,743,345
7,624,935
8,963,254
5,816,448
7,028,210
4,354,018
5,149,887
2,977,954
3,569,434
1,641,475
1,658,835
Recurrent
14,438,584
16,437,878
14,438,584
16,437,878
12,922,462
14,477,773
10,647,418
12,594,890
9,166,224
10,714,492
7,588,577
8,934,401
5,780,090
6,999,357
4,354,018
5,149,887
2,977,954
3,569,434
1,641,475
1,658,835
Capital
50,610
236,330
50,610
236,330
50,610
228,910
50,610
207,438
50,610
28,853
36,358
28,853
36,358
28,853
-
-
-
-
-
-
Human Rights Commission of the Maldives
16,604,097
16,762,769
16,604,097
16,762,769
14,538,442
14,830,136
12,713,204
12,990,376
10,786,119
11,087,576
9,058,797
9,332,465
7,117,808
7,579,527
5,363,121
5,331,455
3,520,193
3,624,012
1,763,969
1,888,377
Recurrent
16,491,366
16,720,563
16,491,366
16,720,563
14,460,728
14,803,928
12,656,524
12,969,706
10,742,890
11,066,906
9,040,693
9,332,465
7,113,796
7,579,527
5,359,109
5,331,455
3,517,808
3,624,012
1,763,969
1,888,377
Capital
112,731
42,206
112,731
42,206
77,714
26,208
56,679
20,670
43,229
20,670
18,104
-
4,012
-
4,012
-
2,385
-
-
-
Anti-Corruption Commission
21,722,774
23,380,248
21,722,774
23,380,248
19,210,677
20,786,805
16,851,121
18,436,685
14,382,894
15,704,107
11,940,650
13,082,010
9,362,246
10,194,043
7,015,218
7,404,720
4,894,172
4,794,945
2,156,161
2,411,779
Recurrent
21,646,448
23,108,691
21,646,448
23,108,691
19,139,933
20,619,340
16,780,377
18,269,220
14,313,739
15,552,522
11,896,193
12,968,115
9,317,790
10,144,984
6,983,164
7,367,909
4,894,172
4,782,645
2,156,161
2,411,779
Capital
76,326
271,557
76,326
271,557
70,744
167,465
70,744
167,465
69,155
151,585
44,457
113,895
44,457
49,059
32,054
36,811
-
12,300
-
-
Auditor General's Office
32,178,400
36,991,837
32,178,400
36,991,837
28,109,514
32,447,912
24,275,976
28,652,143
20,357,973
24,404,320
16,725,070
20,280,563
13,144,019
16,417,582
9,873,475
11,937,639
6,479,770
8,103,943
2,989,286
3,389,255
Recurrent
31,826,583
36,243,200
31,826,583
36,243,200
28,003,299
31,882,957
24,188,506
28,087,188
20,278,502
23,940,306
16,650,602
20,163,857
13,072,993
16,366,226
9,815,513
11,894,723
6,476,945
8,077,851
2,989,286
3,389,255
Capital
351,817
748,637
351,817
748,637
106,215
564,955
87,470
564,955
79,471
464,015
74,468
116,706
71,026
51,356
57,962
42,916
2,825
26,092
-
-
Prosecutor General's Office
43,715,852
46,158,547
43,715,852
46,158,547
39,237,121
41,133,974
32,598,074
35,928,636
27,582,815
30,089,186
23,193,515
25,015,063
17,844,042
20,111,448
13,222,569
14,429,353
8,915,348
9,482,748
4,277,641
4,700,870
Recurrent
42,448,679
45,008,979
42,448,679
45,008,979
37,993,302
39,984,406
32,256,642
34,835,942
27,360,816
29,596,335
22,990,384
24,544,320
17,788,042
20,072,863
13,178,489
14,398,673
8,885,986
9,453,764
4,277,641
4,674,341
Capital
1,267,173
1,149,568
1,267,173
1,149,568
1,243,819
1,149,568
341,432
1,092,694
221,999
492,851
203,131
470,743
56,001
38,585
44,080
30,680
29,362
28,984
-
26,529
Maldives Inland revenue Authority
64,755,252
63,269,562
64,755,252
63,269,562
57,377,216
55,873,047
51,039,091
49,172,676
43,987,708
42,639,511
37,077,972
35,835,645
29,429,864
28,597,436
22,977,468
20,096,271
14,573,222
12,876,395
7,114,477
5,941,237
Recurrent
64,449,571
62,179,217
64,449,571
62,179,217
57,090,899
55,180,748
50,765,367
48,514,879
43,847,166
42,054,977
36,937,430
35,266,984
29,344,721
28,033,270
22,919,853
19,995,155
14,557,542
12,839,575
7,114,477
5,941,237
Capital
305,681
1,090,345
305,681
1,090,345
286,317
692,299
273,724
657,798
140,542
584,534
140,542
568,660
85,143
564,165
57,615
101,116
15,680
36,820
-
-
Employment Tribunal
5,132,145
6,031,063
5,132,145
6,031,063
4,607,440
5,238,590
4,076,014
4,424,466
3,532,008
3,901,600
2,965,795
3,160,005
2,344,915
2,331,621
1,774,479
1,614,981
1,244,195
1,075,844
668,470
565,178
Recurrent
5,117,169
5,949,499
5,117,169
5,949,499
4,592,464
5,187,909
4,061,038
4,373,785
3,517,032
3,866,598
2,958,481
3,125,004
2,337,601
2,296,620
1,774,479
1,579,979
1,244,195
1,074,264
668,470
563,598
Capital
14,976
81,564
14,976
81,564
14,976
50,681
14,976
50,681
14,976
35,001
7,314
35,001
7,314
35,001
-
35,001
-
1,580
-
1,580
Maldives Media Council
2,926,938
3,379,074
2,926,938
3,379,074
2,614,457
2,828,524
2,260,748
2,530,273
1,956,266
2,209,994
1,644,778
1,869,816
1,268,486
1,407,576
929,838
986,817
588,846
652,363
279,564
344,724
Recurrent
2,914,207
3,378,041
2,914,207
3,378,041
2,601,726
2,827,491
2,256,222
2,529,240
1,951,740
2,208,961
1,644,778
1,869,816
1,268,486
1,407,576
929,838
986,817
588,846
652,363
279,564
344,724
Capital
12,731
1,034
12,731
1,034
12,731
1,034
4,526
1,034
4,526
1,034
-
-
-
-
-
-
-
-
-
-
Maldives Broadcasting Commission
6,700,561
6,570,034
6,700,561
6,570,034
5,988,327
5,978,683
4,858,969
5,063,574
4,090,190
4,431,256
3,447,205
3,711,071
2,696,949
2,935,465
1,981,795
2,140,567
1,300,698
1,404,515
649,637
709,221
Recurrent
6,700,561
6,390,205
6,700,561
6,390,205
5,988,327
5,815,603
4,858,969
4,925,869
4,090,190
4,293,551
3,447,205
3,573,366
2,696,949
2,888,502
1,981,795
2,094,093
1,300,698
1,397,020
649,637
709,221
Capital
-
179,829
-
179,829
-
163,081
-
137,705
-
137,705
-
137,705
-
46,963
-
46,473
-
7,495
-
-
Tax Appeal Tribunal
3,252,725
3,967,290
3,252,725
3,967,290
2,716,404
3,283,841
2,369,569
2,826,213
2,035,957
2,271,061
1,697,083
1,803,573
1,301,730
1,439,716
989,508
1,054,988
650,595
691,913
336,816
353,741
Recurrent
3,237,506
3,842,824
3,237,506
3,842,824
2,701,184
3,159,374
2,355,529
2,704,746
2,021,917
2,235,325
1,683,043
1,767,837
1,287,690
1,409,253
975,468
1,024,525
650,595
666,538
336,816
336,341
Capital
15,220
124,467
15,220
124,467
15,220
124,467
14,040
121,467
14,040
35,736
14,040
35,736
14,040
30,463
14,040
30,463
-
25,375
-
17,400
Local Government Authority
22,075,854
19,830,771
22,075,854
19,830,771
19,177,475
15,006,508
15,016,869
13,911,864
13,845,261
11,030,563
9,540,151
9,150,964
6,643,051
5,736,437
5,040,340
4,381,386
2,475,909
2,364,278
759,948
1,408,154
Recurrent
16,998,951
18,519,787
16,998,951
18,519,787
14,612,748
13,780,855
12,511,946
12,959,354
11,372,958
10,087,131
8,177,721
8,236,938
5,462,340
5,254,378
4,152,444
4,230,821
1,588,013
2,364,278
759,948
1,408,154
Capital
5,076,904
1,310,984
5,076,904
1,310,984
4,564,728
1,225,654
2,504,924
952,511
2,472,304
943,432
1,362,429
914,026
1,180,711
482,059
887,896
150,565
887,896
-
-
-
Information Commisioner's Office
2,745,647
2,642,192
2,745,647
2,642,192
2,450,608
2,411,261
2,154,763
2,157,739
1,848,477
1,883,011
1,549,632
1,593,620
1,187,927
1,298,671
867,301
932,725
580,317
624,999
275,851
288,306
Recurrent
2,743,247
2,642,192
2,743,247
2,642,192
2,448,208
2,411,261
2,152,363
2,157,739
1,846,077
1,883,011
1,547,232
1,593,620
1,185,527
1,298,671
867,301
932,725
580,317
624,999
275,851
288,306
Capital
2,400
-
2,400
-
2,400
-
2,400
-
2,400
-
2,400
-
2,400
-
-
-
-
-
-
-
National Integrity Commission
6,475,405
6,148,314
6,475,405
6,148,314
5,851,615
5,507,225
5,218,146
4,846,719
4,527,273
4,159,417
3,851,551
3,485,831
2,904,818
2,841,392
2,097,661
2,092,018
1,347,961
1,297,767
633,831
677,779
Recurrent
6,474,920
6,041,775
6,474,920
6,041,775
5,851,130
5,400,687
5,217,661
4,756,745
4,527,273
4,078,191
3,851,551
3,439,055
2,904,818
2,797,316
2,097,661
2,077,781
1,347,961
1,285,658
633,831
672,779
Capital
485
106,538
485
106,538
485
106,538
485
89,975
-
81,226
-
46,776
-
44,076
-
14,237
-
12,109
-
5,000
Public Service Media
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Finance
1,726,290,830
1,336,767,797
1,726,290,830
1,336,767,797
1,713,991,382
1,318,524,625
1,707,977,114
1,289,578,730
1,466,270,837
1,236,801,710
995,159,793
874,778,918
843,102,262
783,013,755
692,727,394
604,510,976
217,144,201
269,592,210
195,630,255
255,715,678
Recurrent
78,798,230
47,119,095
78,798,230
47,119,095
66,517,332
39,065,810
60,672,664
34,964,352
56,575,050
29,577,811
50,903,056
24,601,888
43,964,316
18,757,793
35,356,383
12,932,593
15,262,732
8,191,519
11,317,538
4,029,453
Capital
1,647,492,600
1,289,648,702
1,647,492,600
1,289,648,702
1,647,474,050
1,279,458,815
1,647,304,450
1,254,614,378
1,409,695,787
1,207,223,899
944,256,737
850,177,031
799,137,947
764,255,962
657,371,011
591,578,383
201,881,469
261,400,691
184,312,717
251,686,225
Ministry of Defence
93,586,290
96,747,024
93,586,290
96,747,024
82,629,610
84,943,471
72,215,671
74,209,571
61,976,769
63,955,608
51,797,248
52,596,746
40,136,794
42,168,036
29,798,145
29,963,647
19,886,616
19,989,410
9,886,286
9,950,810
Recurrent
93,453,011
96,340,523
93,453,011
96,340,523
82,542,895
84,636,253
72,155,131
73,941,142
61,969,519
63,876,708
51,797,248
52,529,129
40,136,794
42,113,778
29,798,145
29,925,184
19,886,616
19,985,250
9,886,286
9,947,630
Capital
133,279
406,501
133,279
406,501
86,715
307,218
60,540
268,429
7,250
78,900
-
67,617
-
54,258
-
38,463
-
4,160
-
3,180
Ministry of Home Affairs
54,409,612
23,846,435
54,409,612
23,846,435
49,466,772
21,481,305
39,613,434
17,608,269
32,510,148
15,818,677
24,409,670
13,631,476
21,264,207
9,853,043
16,506,018
7,080,172
11,983,710
4,404,231
2,758,870
1,634,658
Recurrent
49,465,350
23,200,388
49,465,350
23,200,388
44,526,380
20,947,324
34,673,042
17,414,410
27,674,342
15,624,818
21,932,410
13,437,617
18,786,947
9,772,258
15,395,597
7,007,667
11,760,695
4,377,387
2,558,893
1,634,658
Capital
4,944,262
646,047
4,944,262
646,047
4,940,392
533,981
4,940,392
193,859
4,835,805
193,859
2,477,260
193,859
2,477,260
80,785
1,110,421
72,505
223,016
26,844
199,978
-
Ministry of Education
1,866,893,317
2,040,622,255
1,866,893,317
2,040,622,255
1,674,845,857
1,788,207,912
1,467,396,561
1,582,952,130
1,259,092,292
1,374,218,078
1,069,686,840
1,147,708,487
827,470,054
952,302,419
623,939,534
694,489,673
388,540,406
495,778,814
192,241,886
265,268,291
Recurrent
1,660,996,846
1,935,391,775
1,660,996,846
1,935,391,775
1,489,587,522
1,695,645,693
1,321,462,025
1,496,759,889
1,131,540,771
1,297,922,917
962,747,274
1,075,519,121
732,608,040
884,830,797
540,514,043
640,856,503
335,810,187
453,828,435
149,454,542
234,233,834
Capital
205,896,471
105,230,479
205,896,471
105,230,479
185,258,335
92,562,219
145,934,535
86,192,241
127,551,522
76,295,161
106,939,567
72,189,367
94,862,015
67,471,622
83,425,490
53,633,170
52,730,219
41,950,379
42,787,344
31,034,458
Islamic University of Maldives
32,826,308
30,341,706
32,826,308
30,341,706
29,837,251
26,102,089
26,488,028
23,307,296
23,402,027
20,017,535
20,182,328
17,648,356
16,139,239
13,690,298
13,216,585
9,813,967
10,037,855
5,754,751
7,890,848
2,860,574
Recurrent
26,489,400
29,756,812
26,489,400
29,756,812
23,534,131
25,801,280
20,213,611
23,018,571
17,409,198
19,728,810
14,285,429
17,359,631
11,139,239
13,460,379
8,216,585
9,629,873
5,037,855
5,695,138
2,890,848
2,844,724
Capital
6,336,908
584,894
6,336,908
584,894
6,303,120
300,809
6,274,417
288,725
5,992,829
288,725
5,896,899
288,725
5,000,000
229,920
5,000,000
184,094
5,000,000
59,613
5,000,000
15,850
Maldives National University
125,726,505
131,820,968
125,726,505
131,820,968
110,368,545
112,881,472
93,809,328
98,650,938
79,722,212
81,779,511
68,109,262
66,423,509
50,581,990
51,069,262
35,207,916
32,479,259
21,980,482
21,710,439
9,356,398
9,732,539
Recurrent
119,416,843
125,140,646
119,416,843
125,140,646
106,339,219
108,355,326
91,522,228
94,225,715
77,632,774
78,274,477
66,155,381
63,204,228
49,026,613
47,898,303
33,818,504
31,592,285
20,597,137
21,077,339
9,354,678
9,725,343
Capital
6,309,661
6,680,322
6,309,661
6,680,322
4,029,326
4,526,146
2,287,100
4,425,224
2,089,438
3,505,034
1,953,882
3,219,281
1,555,377
3,170,959
1,389,412
886,974
1,383,345
633,100
1,720
7,196
Ministry of Foreign Affairs
186,505,557
213,000,036
186,505,557
213,000,036
170,831,619
165,208,752
153,900,922
157,729,337
125,884,802
130,439,025
121,140,072
102,054,077
107,846,265
95,194,304
95,081,202
77,672,247
51,189,161
48,940,490
40,669,124
33,668,229
Recurrent
183,237,992
211,202,659
183,237,992
211,202,659
167,838,717
163,441,267
151,916,995
155,991,745
125,548,654
128,701,433
120,803,924
100,316,484
107,780,916
93,480,032
95,038,272
76,532,067
51,189,161
48,909,750
40,669,124
33,668,229
Capital
3,267,566
1,797,376
3,267,566
1,797,376
2,992,902
1,767,484
1,983,927
1,737,592
336,148
1,737,592
336,148
1,737,592
65,349
1,714,272
42,930
1,140,180
-
30,740
-
-
Ministry of Health
1,198,199,236
1,412,846,893
1,198,199,236
1,412,846,893
1,051,739,901
1,259,342,311
924,193,345
1,084,002,351
766,014,053
914,193,130
611,801,475
774,435,594
448,413,688
631,847,443
325,774,377
447,165,030
214,992,227
261,218,313
116,276,821
121,915,538
Recurrent
1,138,907,064
1,371,130,831
1,138,907,064
1,371,130,831
993,483,862
1,224,962,594
869,340,076
1,058,804,251
713,053,591
892,945,724
583,335,329
764,026,241
443,102,591
624,460,009
325,022,625
442,352,340
214,939,042
260,195,123
116,276,821
121,912,682
Capital
59,292,172
41,716,062
59,292,172
41,716,062
58,256,039
34,379,717
54,853,269
25,198,100
52,960,462
21,247,405
28,466,146
10,409,353
5,311,097
7,387,434
751,752
4,812,690
53,185
1,023,189
-
2,857
Ministry of Economic Development
103,015,025
42,476,117
103,015,025
42,476,117
96,243,436
37,095,111
88,215,929
32,605,706
83,441,648
28,536,759
68,353,072
23,653,189
24,847,458
17,940,242
66,470,877
11,556,785
15,619,236
6,967,981
11,891,528
4,018,218
Recurrent
49,072,474
37,704,415
49,072,474
37,704,415
42,501,443
33,161,420
37,752,199
28,853,754
34,021,342
25,485,337
28,947,682
21,686,499
24,742,398
17,288,377
18,424,770
11,012,372
15,584,119
6,811,265
11,886,411
3,902,918
Capital
53,942,552
4,771,702
53,942,552
4,771,702
53,741,992
3,933,691
50,463,730
3,751,951
49,420,306
3,051,421
39,405,390
1,966,690
105,060
651,865
48,046,107
544,413
35,116
156,716
5,117
115,300
Ministry of Tourism
54,583,268
30,349,949
54,583,268
30,349,949
45,392,805
28,676,440
39,393,386
26,470,484
36,676,118
25,245,679
29,757,351
24,149,617
25,792,597
23,050,689
19,219,065
4,157,392
14,213,877
2,568,491
6,304,279
840,362
Recurrent
54,487,868
30,016,558
54,487,868
30,016,558
45,392,805
28,347,748
39,393,386
26,470,484
36,676,118
25,245,679
29,757,351
24,149,617
25,792,597
23,050,689
19,219,065
4,157,392
14,213,877
2,568,491
6,304,279
840,362
Capital
95,400
333,391
95,400
333,391
-
328,691
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Youth, Sports & Community Empowerment
144,698,662
165,632,958
144,698,662
165,632,958
120,338,538
144,046,890
100,957,622
123,317,793
81,626,773
81,937,624
65,953,957
60,673,343
53,165,044
45,713,179
39,198,389
30,382,145
15,829,562
17,067,535
5,697,875
7,474,832
Recurrent
91,408,773
109,182,868
91,408,773
109,182,868
76,360,471
93,638,548
67,400,902
81,771,201
52,905,326
67,380,557
42,756,006
50,313,675
32,923,370
38,218,786
25,225,941
26,024,483
13,208,617
16,334,695
5,697,875
7,461,971
Capital
53,289,889
56,450,090
53,289,889
56,450,090
43,978,067
50,408,343
33,556,720
41,546,593
28,721,447
14,557,066
23,197,951
10,359,667
20,241,674
7,494,393
13,972,448
4,357,663
2,620,945
732,839
-
12,861
Ministry of National Planning & Infrastructure
1,644,017,886
1,038,973,457
1,644,017,886
1,038,973,457
1,473,524,324
842,157,803
1,241,924,867
752,099,878
1,040,785,313
703,339,408
796,889,985
455,616,225
670,594,175
366,250,766
552,023,751
217,329,286
435,075,537
131,565,602
382,594,756
59,577,372
Recurrent
231,727,939
164,567,251
231,727,939
164,567,251
193,105,164
145,705,146
161,774,540
128,500,798
129,011,210
111,727,363
99,650,828
92,029,462
67,214,484
64,292,743
44,677,570
49,375,631
26,467,518
32,591,569
12,188,612
8,016,558
Capital
1,412,289,947
874,406,206
1,412,289,947
874,406,206
1,280,419,160
696,452,657
1,080,150,327
623,599,080
911,774,102
591,612,045
697,239,157
363,586,764
603,379,691
301,958,024
507,346,181
167,953,655
408,608,019
98,974,033
370,406,144
51,560,814
Ministry of Fisheries, Marine Resources & Agriculture
76,324,562
69,188,146
76,324,562
69,188,146
69,450,586
52,016,174
57,988,563
45,046,189
52,265,425
36,707,496
42,816,731
32,456,258
34,839,824
28,767,614
25,824,307
23,204,007
10,975,424
7,114,218
6,569,484
3,869,187
Recurrent
42,921,654
42,709,286
42,921,654
42,709,286
37,948,008
35,973,920
34,850,570
31,749,752
29,978,883
25,775,214
26,084,191
22,485,070
19,392,159
19,240,425
14,690,147
13,989,675
8,054,762
6,718,092
4,004,252
3,704,440
Capital
33,402,908
26,478,860
33,402,908
26,478,860
31,502,578
16,042,255
23,137,993
13,296,437
22,286,541
10,932,282
16,732,540
9,971,187
15,447,665
9,527,189
11,134,160
9,214,332
2,920,662
396,126
2,565,232
164,747
Ministry of Islamic Affairs
339,068,203
198,924,764
339,068,203
198,924,764
285,788,685
168,016,460
224,909,174
152,504,925
189,315,473
134,567,607
156,931,179
114,546,528
123,016,342
92,500,536
88,122,972
73,695,205
50,449,427
47,808,056
17,022,445
18,249,110
Recurrent
287,993,685
190,048,955
287,993,685
190,048,955
253,166,150
159,245,152
209,599,757
144,461,331
177,557,811
127,230,868
146,880,164
108,468,349
114,716,031
89,892,558
84,542,508
71,594,741
47,234,486
46,628,402
17,000,685
18,200,833
Capital
51,074,518
8,875,810
51,074,518
8,875,810
32,622,535
8,771,308
15,309,417
8,043,594
11,757,662
7,336,739
10,051,014
6,078,179
8,300,311
2,607,978
3,580,464
2,100,464
3,214,941
1,179,654
21,760
48,276
Ministry of Environment
831,227,236
380,613,900
831,227,236
380,613,900
768,198,291
335,711,740
663,805,608
314,819,037
578,031,985
267,092,159
446,855,131
229,225,000
351,394,213
181,161,622
321,571,109
143,483,659
276,148,090
50,417,868
183,855,653
30,994,660
Recurrent
103,443,308
94,355,594
103,443,308
94,355,594
93,941,694
81,863,916
82,956,059
71,423,281
72,634,315
61,397,499
60,072,138
51,805,570
51,034,031
42,312,622
40,160,974
32,549,684
31,620,424
20,994,442
10,555,755
11,472,856
Capital
727,783,928
286,258,306
727,783,928
286,258,306
674,256,597
253,847,824
580,849,549
243,395,756
505,397,670
205,694,660
386,782,992
177,419,430
300,360,182
138,848,999
281,410,135
110,933,975
244,527,667
29,423,427
173,299,899
19,521,804
Attorney General's Office
18,974,126
18,961,204
18,974,126
18,961,204
16,113,940
16,424,981
14,119,491
14,503,197
11,959,233
12,169,637
10,141,016
10,185,999
8,019,457
8,423,945
5,868,021
6,162,620
3,386,902
3,947,238
1,599,639
1,898,997
Recurrent
17,742,479
18,408,614
17,742,479
18,408,614
15,531,352
15,882,479
13,603,971
13,960,694
11,761,611
11,732,071
9,951,344
9,748,433
7,969,325
7,986,379
5,847,004
5,826,303
3,378,822
3,916,392
1,599,639
1,898,997
Capital
1,231,647
552,590
1,231,647
552,590
582,588
542,503
515,520
542,503
197,622
437,566
189,672
437,566
50,132
437,566
21,017
336,317
8,080
30,846
-
-
Ministry of Gender, Family & Social Services
131,653,143
151,103,507
131,653,143
151,103,507
115,235,791
131,928,639
100,347,223
114,010,662
86,527,499
96,424,305
71,931,817
79,765,039
53,072,007
62,899,766
36,620,432
45,019,003
22,971,117
27,648,942
10,044,444
11,036,014
Recurrent
128,846,506
143,750,446
128,846,506
143,750,446
114,733,619
126,167,464
99,902,895
109,804,038
86,307,674
93,546,473
71,776,246
77,086,316
52,925,165
60,488,409
36,514,273
43,618,087
22,971,117
26,453,788
10,044,444
11,036,014
Capital
2,806,637
7,353,061
2,806,637
7,353,061
502,172
5,761,175
444,328
4,206,624
219,825
2,877,833
155,571
2,678,723
146,841
2,411,357
106,159
1,400,916
-
1,195,154
-
-
MoF / Special Budget
3,259,963,791
4,054,415,915
3,259,963,791
4,054,415,915
2,849,961,544
3,313,775,082
2,615,676,981
2,967,825,720
2,325,325,352
2,409,801,182
2,061,526,212
2,117,459,391
1,695,288,088
1,741,569,287
992,928,016
1,221,453,226
500,230,471
786,068,543
264,506,192
240,761,351
Recurrent
2,016,420,086
2,843,166,888
2,016,420,086
2,843,166,888
1,736,418,466
2,203,017,178
1,514,037,118
2,025,167,445
1,265,848,751
1,590,323,820
995,124,819
1,427,967,791
693,858,726
1,112,981,647
550,626,433
789,742,621
381,015,127
577,618,677
222,929,700
162,253,902
Capital
1,243,543,706
1,211,249,027
1,243,543,706
1,211,249,027
1,113,543,079
1,110,757,904
1,101,639,863
942,658,276
1,059,476,602
819,477,362
1,066,401,392
689,491,600
1,001,429,363
628,587,640
442,301,583
431,710,605
119,215,344
208,449,865
41,576,492
78,507,448
MoF / Pension Budget
961,912,227
974,264,847
961,912,227
974,264,847
855,462,017
865,187,790
748,157,386
757,425,980
643,206,677
650,527,415
537,069,026
541,956,708
429,276,094
435,372,708
322,885,695
327,067,658
215,859,694
222,262,000
105,874,156
108,066,955
Recurrent
961,912,227
974,264,847
961,912,227
974,264,847
855,462,017
865,187,790
748,157,386
757,425,980
643,206,677
650,527,415
537,069,026
541,956,708
429,276,094
435,372,708
322,885,695
327,067,658
215,859,694
222,262,000
105,874,156
108,066,955
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Police Services
984,136,868
1,064,532,478
984,136,868
1,064,532,478
864,026,161
936,700,363
745,638,515
820,904,295
641,735,846
685,451,918
541,933,125
568,683,647
425,854,583
453,839,278
314,691,624
330,935,728
193,915,559
259,845,774
86,242,847
79,001,140
Recurrent
933,117,407
1,011,872,038
933,117,407
1,011,872,038
824,225,237
888,305,038
713,564,849
780,504,823
613,614,996
649,582,273
515,727,749
541,789,357
404,203,932
431,846,218
297,336,991
312,013,126
183,050,917
257,709,986
84,437,507
86,582,282
Capital
51,019,462
52,660,440
51,019,462
52,660,440
39,800,924
48,395,325
32,073,666
40,399,472
28,120,850
35,869,645
26,205,376
26,894,291
21,650,651
21,993,059
17,354,633
18,922,602
10,864,642
2,135,787
1,805,340
(7,581,142)
Maldives Customs Services
137,309,645
151,909,032
137,309,645
151,909,032
121,832,075
134,774,479
107,540,268
118,979,092
91,919,933
100,081,614
74,135,734
81,839,847
58,328,798
65,965,447
43,210,807
46,220,863
28,809,130
31,006,278
13,929,258
15,267,394
Recurrent
129,834,589
145,176,656
129,834,589
145,176,656
115,215,978
128,257,947
101,273,145
113,067,529
86,632,184
96,104,132
71,968,751
79,214,962
56,180,616
63,924,483
42,030,352
45,800,400
28,011,781
30,857,149
13,927,438
15,191,015
Capital
7,475,056
6,732,376
7,475,056
6,732,376
6,616,097
6,516,532
6,267,124
5,911,563
5,287,749
3,977,482
2,166,983
2,624,885
2,148,183
2,040,964
1,180,454
420,463
797,350
149,129
1,820
76,379
National Social Protection Agency
1,248,164,404
1,062,053,915
1,248,164,404
1,062,053,915
1,162,195,677
907,255,791
942,666,093
819,861,843
816,381,218
649,625,263
686,513,000
524,842,853
499,052,289
380,941,242
345,387,701
226,388,880
203,817,295
136,353,984
22,377,171
25,165,503
Recurrent
1,248,124,707
1,062,014,773
1,248,124,707
1,062,014,773
1,162,155,980
907,222,161
942,626,396
819,828,213
816,341,521
649,600,433
686,473,303
524,818,023
499,012,592
380,916,412
345,376,836
226,364,050
203,806,430
136,329,154
22,377,171
25,140,673
Capital
39,697
39,142
39,697
39,142
39,697
33,630
39,697
33,630
39,697
24,830
39,697
24,830
39,697
24,830
10,865
24,830
10,865
24,830
-
24,830
Dharumavantha Group of Hospitals
675,677,316
792,614,244
675,677,316
792,614,244
613,266,975
684,342,445
511,181,358
564,855,913
430,245,236
470,345,346
363,535,847
401,421,102
268,338,995
310,722,221
167,905,702
205,409,175
104,387,386
119,646,029
46,891,141
47,975,521
Recurrent
560,432,968
686,141,533
560,432,968
686,141,533
500,072,037
587,649,601
438,514,417
524,166,239
366,254,360
453,658,183
314,698,339
385,329,273
241,051,901
298,563,684
158,610,889
195,141,518
98,506,743
113,347,906
41,737,372
42,625,068
Capital
115,244,348
106,472,710
115,244,348
106,472,710
113,194,938
96,692,844
72,666,941
40,689,673
63,990,875
16,687,164
48,837,509
16,091,829
27,287,094
12,158,537
9,294,813
10,267,657
5,880,643
6,298,122
5,153,769
5,350,453
Councils
400,125,552
604,933,604
400,125,552
604,933,604
353,129,020
537,162,731
316,837,991
471,290,753
270,245,407
391,896,379
229,631,149
318,994,303
171,951,814
251,576,410
121,956,657
151,827,428
76,751,989
97,039,481
31,351,008
45,147,352
Recurrent
398,620,198
598,523,507
398,620,198
598,523,507
351,666,077
531,426,783
315,406,485
466,912,486
269,196,622
388,503,049
228,587,314
316,093,107
170,917,748
250,554,438
120,934,740
151,496,812
76,056,645
96,826,276
30,655,664
45,134,952
Capital
1,505,354
6,410,098
1,505,354
6,410,098
1,462,943
5,735,948
1,431,506
4,378,267
1,048,786
3,393,329
1,043,836
2,901,196
1,034,066
1,021,972
1,021,918
330,616
695,344
213,205
695,344
12,400
Ministry of Arts, Culture & Heritage
26,042,086
32,204,028
26,042,086
32,204,028
23,193,904
27,077,810
19,357,982
23,663,711
16,332,135
19,820,954
14,182,913
16,340,891
10,679,846
13,549,945
7,955,537
7,486,687
4,788,821
4,672,163
1,894,946
2,212,354
Recurrent
25,768,429
31,075,335
25,768,429
31,075,335
23,052,534
26,209,540
19,317,445
22,868,738
16,298,912
19,187,642
14,149,690
15,879,311
10,654,622
13,175,426
7,946,311
7,471,117
4,788,821
4,672,163
1,894,946
2,212,354
Capital
273,658
1,128,694
273,658
1,128,694
141,370
868,270
40,537
794,973
33,223
633,312
33,223
461,580
25,224
374,519
9,226
15,570
-
-
-
-
Maldives National Defence Force
896,549,510
842,416,818
896,549,510
842,416,818
772,286,733
738,437,113
665,008,300
654,802,600
556,346,583
551,075,917
472,886,444
463,087,896
367,023,339
377,013,180
254,527,004
272,169,283
157,945,358
182,861,112
70,098,873
91,620,556
Recurrent
791,430,778
828,811,382
791,430,778
828,811,382
692,641,887
729,685,249
591,618,399
646,457,586
499,323,951
543,911,594
420,884,367
457,569,061
331,054,475
375,114,476
244,557,701
270,895,535
148,356,491
181,915,481
65,015,640
91,397,652
Capital
105,118,732
13,605,436
105,118,732
13,605,436
79,644,846
8,751,864
73,389,902
8,345,015
57,022,632
7,164,323
52,002,077
5,518,836
35,968,864
1,898,704
9,969,302
1,273,748
9,588,867
945,630
5,083,233
222,904
Maldives Immigration
122,976,670
75,291,675
122,976,670
75,291,675
115,006,137
64,904,098
108,833,763
43,409,593
68,111,782
38,299,600
55,347,690
30,486,270
26,797,620
24,675,495
20,788,488
17,707,187
13,573,780
11,404,894
8,057,406
5,381,309
Recurrent
121,427,175
74,707,616
121,427,175
74,707,616
114,067,944
64,487,632
107,945,072
43,055,750
68,094,851
37,967,714
55,347,690
30,270,487
26,797,620
24,531,412
20,788,488
17,565,454
13,573,780
11,325,557
8,057,406
5,345,889
Capital
1,549,495
584,059
1,549,495
584,059
938,193
416,466
888,691
353,844
16,931
331,886
-
215,783
-
144,083
-
141,733
-
79,337
-
35,420
Maldives Correctional Services
201,200,371
221,403,813
201,200,371
221,403,813
177,229,881
192,985,565
152,472,475
170,851,676
126,959,841
148,272,330
109,962,608
112,598,348
81,995,542
92,419,728
57,216,655
59,120,513
38,228,960
32,434,609
12,333,203
14,615,266
Recurrent
195,834,674
206,257,050
195,834,674
206,257,050
172,862,050
181,382,764
148,528,438
160,080,310
124,050,730
138,732,968
107,324,488
107,313,767
79,851,438
88,393,281
55,756,375
56,818,073
37,189,948
31,113,241
12,060,097
13,919,479
Capital
5,365,697
15,146,763
5,365,697
15,146,763
4,367,831
11,602,801
3,944,037
10,771,366
2,909,110
9,539,362
2,638,120
5,284,581
2,144,104
4,026,447
1,460,280
2,302,440
1,039,012
1,321,367
273,106
695,786
Ministry of Transport & Civil Aviation
191,369,077
218,858,468
191,369,077
218,858,468
115,649,478
185,605,399
96,378,589
153,882,106
82,946,504
129,877,118
77,557,427
69,042,915
66,021,971
41,734,008
37,938,579
33,075,663
30,836,704
27,754,932
4,422,043
6,160,462
Recurrent
56,712,901
55,998,257
56,712,901
55,998,257
50,890,117
50,071,744
46,089,971
42,966,753
41,231,409
37,546,839
35,874,834
31,394,062
28,713,431
24,960,208
13,837,708
16,778,036
8,385,761
11,481,632
3,944,600
6,159,098
Capital
134,656,176
162,860,211
134,656,176
162,860,211
64,759,360
135,533,655
50,288,619
110,915,353
41,715,095
92,330,280
41,682,593
37,648,853
37,308,539
16,773,800
24,100,872
16,297,627
22,450,943
16,273,300
477,443
1,364
Ministry of Communication, Science & Technology
41,836,650
40,739,607
41,836,650
40,739,607
36,964,737
36,932,712
34,624,236
34,242,453
29,657,034
32,280,032
27,785,595
29,389,151
25,407,767
10,383,758
22,474,988
8,161,966
20,043,757
5,704,391
18,443,800
2,721,533
Recurrent
19,383,735
22,082,342
19,383,735
22,082,342
16,581,957
18,524,269
14,273,216
15,835,176
12,223,595
13,896,575
10,515,728
11,650,954
8,137,900
9,325,452
5,840,281
7,139,257
3,412,281
5,073,948
1,812,324
2,721,533
Capital
22,452,915
18,657,265
22,452,915
18,657,265
20,382,780
18,408,443
20,351,020
18,407,277
17,433,438
18,383,457
17,269,867
17,738,197
17,269,867
1,058,306
16,634,708
1,022,708
16,631,475
630,443
16,631,475
-
Family Protection Authority
3,456,310
4,359,225
3,456,310
4,359,225
3,097,293
3,784,404
2,771,291
3,347,550
2,317,199
2,921,023
1,955,629
2,238,630
1,616,401
1,798,181
1,088,395
1,302,566
703,402
809,764
317,366
356,541
Recurrent
3,456,310
4,115,284
3,456,310
4,115,284
3,097,293
3,540,463
2,771,291
3,128,503
2,317,199
2,703,261
1,955,629
2,081,759
1,616,401
1,641,310
1,088,395
1,149,515
703,402
725,145
317,366
356,541
Capital
-
243,941
-
243,941
-
243,941
-
219,047
-
217,762
-
156,871
-
156,871
-
153,051
-
84,619
-
-
Ministry of Higher Education
325,892,873
279,367,985
325,892,873
279,367,985
266,204,234
233,779,172
235,292,082
186,826,332
190,882,037
127,493,559
173,400,808
108,409,401
160,653,026
89,759,071
146,305,877
69,576,165
114,384,970
49,292,251
49,654,619
20,751,964
Recurrent
324,325,284
278,360,639
324,325,284
278,360,639
264,651,614
232,889,999
233,739,462
185,937,159
189,584,136
126,605,186
172,194,206
108,358,979
160,653,026
89,708,649
146,305,877
69,543,563
114,384,970
49,292,251
49,654,619
20,751,964
Capital
1,567,589
1,007,346
1,567,589
1,007,346
1,552,620
889,173
1,552,620
889,173
1,297,901
888,373
1,206,602
50,422
-
50,422
-
32,602
-
-
-
-
Ministry of Housing & Urban Development
-
92,731,214
-
92,731,214
-
68,052,145
-
44,125,397
-
33,197,900
-
30,938,829
-
18,380,032
-
11,518,222
-
5,568,732
-
1,406,788
Recurrent
-
55,542,239
-
55,542,239
-
46,103,150
-
35,648,149
-
24,857,671
-
23,168,049
-
14,892,728
-
11,117,810
-
5,362,729
-
1,336,888
Capital
-
37,188,975
-
37,188,975
-
21,948,996
-
8,477,248
-
8,340,228
-
7,770,780
-
3,487,303
-
400,411
-
206,003
-
69,900
National Disaster Management Authority
4,016,385
8,863,629
4,016,385
8,863,629
3,628,386
6,873,416
3,336,528
4,745,568
2,654,268
3,480,222
1,983,759
3,010,584
1,497,341
1,979,989
1,166,333
1,141,582
713,859
550,125
287,107
195,011
Recurrent
3,976,948
7,819,018
3,976,948
7,819,018
3,588,949
5,828,805
3,297,091
4,673,271
2,654,268
3,407,926
1,983,759
2,938,288
1,497,341
1,907,693
1,166,333
1,141,582
713,859
550,125
287,107
195,011
Capital
39,437
1,044,611
39,437
1,044,611
39,437
1,044,611
39,437
72,297
-
72,297
-
72,297
-
72,297
-
-
-
-
-
-
Supreme Court of the Maldives
14,636,040
18,314,066
14,636,040
18,314,066
12,975,066
16,306,153
10,539,616
13,805,645
8,954,217
11,814,268
7,638,704
9,564,556
6,027,866
7,297,497
4,622,301
5,255,266
3,092,816
3,414,240
1,586,837
1,631,304
Recurrent
14,605,912
17,250,750
14,605,912
17,250,750
12,944,938
15,296,291
10,509,488
12,843,727
8,924,090
10,980,301
7,613,990
8,956,262
6,027,866
7,074,587
4,622,301
5,121,399
3,092,816
3,338,965
1,586,837
1,618,160
Capital
30,128
1,063,315
30,128
1,063,315
30,128
1,009,861
30,128
961,917
30,128
833,967
24,714
608,294
-
222,910
-
133,867
-
75,275
-
13,144
Maldives International Arbitration Centre
-
332,301
-
332,301
-
129,822
-
676
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
290,224
-
290,224
-
129,822
-
676
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
42,077
-
42,077
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL
18,926,723,560
18,883,085,010
18,926,723,560
18,883,085,010
16,907,098,410
16,341,982,269
14,925,240,320
14,518,190,670
12,782,379,439
12,340,165,162
10,509,691,074
10,053,562,782
8,317,726,455
8,140,180,460
6,085,616,578
5,740,747,538
3,644,341,494
3,580,899,778
2,011,596,157
1,632,470,820