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
September
September
President's Office
16,902,599
18,061,853
16,902,599
18,061,853
10,955,484
15,239,609
11,622,146
15,398,277
9,342,494
17,014,026
10,700,179
12,715,258
9,405,848
14,418,814
8,666,658
13,078,838
8,596,562
11,437,650
8,517,801
13,036,481
Recurrent
12,687,617
16,776,259
12,687,617
16,776,259
10,875,534
14,736,062
11,516,534
14,452,958
9,126,024
14,823,313
10,475,823
12,303,916
9,229,374
13,598,527
8,643,165
12,799,467
8,446,694
10,733,524
8,517,801
12,554,572
Capital
4,214,982
1,285,594
4,214,982
1,285,594
79,950
503,547
105,612
945,319
216,470
2,190,713
224,356
411,342
176,474
820,287
23,493
279,371
149,868
704,126
-
481,908
People's Majlis
7,996,221
14,851,369
7,996,221
14,851,369
8,690,001
11,781,954
11,155,522
12,938,097
8,702,291
30,676,571
10,163,448
18,420,594
16,277,909
16,498,827
8,890,516
17,864,663
8,818,709
10,098,270
8,927,935
12,809,463
Recurrent
7,979,326
13,309,020
7,979,326
13,309,020
8,690,001
11,694,027
9,099,199
12,617,128
8,688,511
21,963,996
10,147,449
11,048,371
16,246,309
10,570,867
8,889,017
17,136,381
8,818,709
10,098,270
8,927,935
12,761,721
Capital
16,894
1,542,349
16,894
1,542,349
-
87,927
2,056,322
320,969
13,780
8,712,575
15,999
7,372,223
31,600
5,927,961
1,499
728,282
-
-
-
47,742
Judicial Service Commission
777,634
840,466
777,634
840,466
729,959
886,058
768,956
1,805,489
716,153
744,152
952,431
684,233
620,324
830,754
769,856
674,898
733,376
724,096
724,419
728,300
Recurrent
777,634
793,032
777,634
793,032
729,959
857,858
744,127
855,792
716,153
707,556
952,431
684,233
620,324
794,639
769,856
674,898
733,376
699,822
724,419
728,300
Capital
-
47,435
-
47,435
-
28,200
24,829
949,697
-
36,596
-
-
-
36,115
-
-
-
24,274
-
-
Department of Judicial Administration
36,371,419
38,242,311
36,371,419
38,242,311
35,725,122
37,921,529
31,331,836
37,069,238
28,991,566
35,963,821
36,801,035
35,224,483
33,012,569
43,074,381
32,441,296
34,819,653
36,774,288
43,596,791
28,537,155
28,810,515
Recurrent
35,684,792
35,426,622
35,684,792
35,426,622
35,248,403
36,804,994
31,055,656
36,651,030
28,569,600
34,859,565
36,636,897
33,739,968
32,873,794
41,275,423
32,378,204
34,179,087
36,746,938
42,903,847
28,537,155
28,736,390
Capital
686,627
2,815,689
686,627
2,815,689
476,719
1,116,535
276,180
418,207
421,966
1,104,256
164,138
1,484,514
138,775
1,798,958
63,092
640,566
27,350
692,944
-
74,125
Elections Commission
26,495,911
2,342,706
26,495,911
2,342,706
8,498,798
3,232,832
8,155,780
2,868,929
6,341,942
5,280,439
10,637,093
31,943,710
2,931,173
23,402,568
1,856,474
11,620,811
1,871,132
4,305,936
2,783,153
5,605,233
Recurrent
14,104,092
2,319,265
14,104,092
2,319,265
7,885,370
3,232,832
7,652,292
2,808,114
4,014,380
5,262,922
8,223,864
31,943,710
2,796,787
23,357,571
1,847,984
8,589,321
1,866,980
3,834,596
2,782,305
3,248,010
Capital
12,391,820
23,441
12,391,820
23,441
613,427
-
503,488
60,815
2,327,562
17,517
2,413,230
-
134,387
44,997
8,490
3,031,491
4,152
471,339
848
2,357,223
Civil Service Commission
1,516,122
1,967,525
1,516,122
1,967,525
2,275,044
1,904,355
1,481,194
2,058,982
1,591,899
1,780,091
1,808,487
1,935,044
1,462,430
1,878,323
1,376,064
1,580,454
1,336,479
1,910,598
1,641,475
1,658,835
Recurrent
1,516,122
1,960,105
1,516,122
1,960,105
2,275,044
1,882,883
1,481,194
1,880,397
1,577,647
1,780,091
1,808,487
1,935,044
1,426,072
1,849,470
1,376,064
1,580,454
1,336,479
1,910,598
1,641,475
1,658,835
Capital
-
7,420
-
7,420
-
21,472
-
178,585
14,252
-
-
-
36,358
28,853
-
-
-
-
-
-
Human Rights Commission of the Maldives
2,065,655
1,932,632
2,065,655
1,932,632
1,825,238
1,839,760
1,927,085
1,902,800
1,727,322
1,755,111
1,940,989
1,752,938
1,754,687
2,248,073
1,842,929
1,707,443
1,756,224
1,735,635
1,763,969
1,888,377
Recurrent
2,030,638
1,916,634
2,030,638
1,916,634
1,804,204
1,834,222
1,913,635
1,902,800
1,702,197
1,734,441
1,926,896
1,752,938
1,754,687
2,248,073
1,841,302
1,707,443
1,753,839
1,735,635
1,763,969
1,888,377
Capital
35,017
15,998
35,017
15,998
21,034
5,538
13,450
-
25,125
20,670
14,092
-
-
-
1,627
-
2,385
-
-
-
Anti-Corruption Commission
2,512,097
2,593,443
2,512,097
2,593,443
2,359,556
2,350,120
2,468,227
2,732,578
2,442,244
2,622,097
2,578,404
2,887,967
2,347,028
2,789,323
2,121,046
2,609,775
2,738,011
2,383,167
2,156,161
2,411,779
Recurrent
2,506,515
2,489,351
2,506,515
2,489,351
2,359,556
2,350,120
2,466,638
2,716,698
2,417,546
2,584,407
2,578,404
2,823,131
2,334,625
2,777,075
2,088,992
2,585,264
2,738,011
2,370,867
2,156,161
2,411,779
Capital
5,582
104,092
5,582
104,092
-
-
1,589
15,880
24,698
37,690
-
64,836
12,403
12,248
32,054
24,511
-
12,300
-
-
Auditor General's Office
4,068,886
4,543,925
4,068,886
4,543,925
3,833,538
3,795,769
3,918,002
4,247,823
3,632,903
4,123,757
3,581,051
3,862,981
3,270,544
4,479,943
3,393,705
3,833,696
3,490,484
4,714,688
2,989,286
3,389,255
Recurrent
3,823,284
4,360,243
3,823,284
4,360,243
3,814,793
3,795,769
3,910,003
4,146,882
3,627,900
3,776,448
3,577,610
3,797,631
3,257,480
4,471,503
3,338,568
3,816,872
3,487,659
4,688,596
2,989,286
3,389,255
Capital
245,602
183,682
245,602
183,682
18,745
-
7,999
100,940
5,003
347,309
3,442
65,350
13,064
8,440
55,137
16,824
2,825
26,092
-
-
Prosecutor General's Office
4,478,731
5,024,573
4,478,731
5,024,573
6,639,047
5,205,338
5,015,259
5,839,451
4,389,300
5,074,122
5,349,473
4,903,616
4,621,473
5,682,094
4,307,221
4,946,605
4,637,708
4,781,878
4,277,641
4,700,870
Recurrent
4,455,376
5,024,573
4,455,376
5,024,573
5,736,660
5,148,464
4,895,826
5,239,607
4,370,432
5,052,015
5,202,342
4,471,457
4,609,552
5,674,189
4,292,503
4,944,909
4,608,346
4,779,423
4,277,641
4,674,341
Capital
23,354
-
23,354
-
902,387
56,874
119,433
599,843
18,868
22,107
147,130
432,158
11,921
7,905
14,718
1,696
29,362
2,455
-
26,529
Maldives Inland revenue Authority
7,378,036
7,396,514
7,378,036
7,396,514
6,338,125
6,700,371
7,051,383
6,533,165
6,909,735
6,803,866
7,648,109
7,238,209
6,452,395
8,501,165
8,404,247
7,219,876
7,458,745
6,935,158
7,114,477
5,941,237
Recurrent
7,358,672
6,998,469
7,358,672
6,998,469
6,325,532
6,665,869
6,918,201
6,459,901
6,909,735
6,787,993
7,592,710
7,233,714
6,424,867
8,038,115
8,362,312
7,155,580
7,443,065
6,898,338
7,114,477
5,941,237
Capital
19,364
398,045
19,364
398,045
12,593
34,502
133,182
73,264
-
15,873
55,399
4,495
27,528
463,049
41,935
64,296
15,680
36,820
-
-
Employment Tribunal
524,705
792,473
524,705
792,473
531,426
814,124
544,006
522,867
566,213
741,595
620,879
828,384
570,436
716,641
530,284
539,137
575,725
510,666
668,470
565,178
Recurrent
524,705
761,590
524,705
761,590
531,426
814,124
544,006
507,187
558,551
741,595
620,879
828,384
563,122
716,641
530,284
505,716
575,725
510,666
668,470
563,598
Capital
-
30,883
-
30,883
-
-
-
15,680
7,662
-
-
-
7,314
-
-
33,422
-
-
-
1,580
Maldives Media Council
312,481
550,550
312,481
550,550
353,709
298,251
304,482
320,279
311,488
340,178
376,292
462,239
338,648
420,759
340,992
334,454
309,282
307,639
279,564
344,724
Recurrent
312,481
550,550
312,481
550,550
345,504
298,251
304,482
320,279
306,962
339,145
376,292
462,239
338,648
420,759
340,992
334,454
309,282
307,639
279,564
344,724
Capital
-
-
-
-
8,205
-
-
-
4,526
1,034
-
-
-
-
-
-
-
-
-
-
Maldives Broadcasting Commission
712,234
591,350
712,234
591,350
1,129,358
915,110
768,779
632,318
642,985
720,185
750,256
775,605
715,154
794,898
681,097
736,052
651,060
695,294
649,637
709,221
Recurrent
712,234
574,603
712,234
574,603
1,129,358
889,734
768,779
632,318
642,985
720,185
750,256
684,864
715,154
794,408
681,097
697,074
651,060
687,799
649,637
709,221
Capital
-
16,748
-
16,748
-
25,376
-
-
-
-
-
90,742
-
490
-
38,978
-
7,495
-
-
Tax Appeal Tribunal
536,321
683,450
536,321
683,450
346,835
457,627
333,612
555,152
338,874
467,488
395,353
363,857
312,222
384,728
338,913
363,076
313,778
338,172
336,816
353,741
Recurrent
536,321
683,450
536,321
683,450
345,655
454,627
333,612
469,422
338,874
467,488
395,353
358,583
312,222
384,728
324,874
357,988
313,778
330,197
336,816
336,341
Capital
-
-
-
-
1,180
3,000
-
85,730
-
-
-
5,274
-
-
14,040
5,088
-
7,975
-
17,400
Local Government Authority
2,898,379
4,824,262
2,898,379
4,824,262
4,160,606
1,094,644
1,171,608
2,881,301
4,305,111
1,879,599
2,897,099
3,414,527
1,602,712
1,355,051
2,564,431
2,017,108
1,715,961
956,124
759,948
1,408,154
Recurrent
2,386,203
4,738,932
2,386,203
4,738,932
2,100,802
821,501
1,138,988
2,872,223
3,195,236
1,850,193
2,715,381
2,982,560
1,309,896
1,023,557
2,564,431
1,866,543
828,065
956,124
759,948
1,408,154
Capital
512,176
85,330
512,176
85,330
2,059,804
273,143
32,620
9,078
1,109,874
29,406
181,718
431,967
292,815
331,494
-
150,565
887,896
-
-
-
Information Commisioner's Office
295,040
230,931
295,040
230,931
295,845
253,522
306,286
274,728
298,845
289,391
361,704
294,949
320,626
365,946
286,984
307,726
304,466
336,693
275,851
288,306
Recurrent
295,040
230,931
295,040
230,931
295,845
253,522
306,286
274,728
298,845
289,391
361,704
294,949
318,226
365,946
286,984
307,726
304,466
336,693
275,851
288,306
Capital
-
-
-
-
-
-
-
-
-
-
-
-
2,400
-
-
-
-
-
-
-
National Integrity Commission
623,790
641,089
623,790
641,089
633,469
660,506
690,873
687,302
675,722
673,586
946,734
644,440
807,156
749,373
749,700
794,251
714,130
619,988
633,831
677,779
Recurrent
623,790
641,089
623,790
641,089
633,469
643,942
690,388
678,554
675,722
639,136
946,734
641,740
807,156
719,534
749,700
792,123
714,130
612,879
633,831
672,779
Capital
-
-
-
-
-
16,564
485
8,749
-
34,450
-
2,700
-
29,839
-
2,128
-
7,109
-
5,000
Public Service Media
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Finance
12,299,447
18,243,173
12,299,447
18,243,173
6,014,269
28,945,895
241,706,277
52,777,020
471,111,044
362,022,792
152,057,530
91,765,163
150,374,868
178,502,779
475,583,193
334,918,766
21,513,946
13,876,533
195,630,255
255,715,678
Recurrent
12,280,897
8,053,285
12,280,897
8,053,285
5,844,669
4,101,458
4,097,614
5,386,541
5,671,994
4,975,923
6,938,740
5,844,095
8,607,933
5,825,200
20,093,651
4,741,074
3,945,194
4,162,066
11,317,538
4,029,453
Capital
18,550
10,189,888
18,550
10,189,888
169,600
24,844,437
237,608,663
47,390,479
465,439,050
357,046,868
145,118,790
85,921,068
141,766,935
172,677,579
455,489,542
330,177,692
17,568,752
9,714,466
184,312,717
251,686,225
Ministry of Defence
10,956,680
11,803,553
10,956,680
11,803,553
10,413,939
10,733,900
10,238,901
10,253,963
10,179,521
11,358,862
11,660,454
10,428,710
10,338,650
12,204,389
9,911,529
9,974,237
10,000,329
10,038,599
9,886,286
9,950,810
Recurrent
10,910,116
11,704,270
10,910,116
11,704,270
10,387,764
10,695,111
10,185,611
10,064,433
10,172,271
11,347,579
11,660,454
10,415,352
10,338,650
12,188,594
9,911,529
9,939,934
10,000,329
10,037,619
9,886,286
9,947,630
Capital
46,564
99,282
46,564
99,282
26,175
38,789
53,290
189,530
7,250
11,283
-
13,359
-
15,795
-
34,303
-
980
-
3,180
Ministry of Home Affairs
4,942,840
2,365,130
4,942,840
2,365,130
9,853,338
3,873,036
7,103,286
1,789,592
8,100,477
2,187,202
3,145,463
3,778,433
4,758,189
2,772,870
4,522,308
2,675,941
9,224,840
2,769,572
2,758,870
1,634,658
Recurrent
4,938,970
2,253,064
4,938,970
2,253,064
9,853,338
3,532,914
6,998,700
1,789,592
5,741,932
2,187,202
3,145,463
3,665,359
3,391,349
2,764,590
3,634,903
2,630,281
9,201,802
2,742,728
2,558,893
1,634,658
Capital
3,870
112,066
3,870
112,066
-
340,122
104,587
-
2,358,545
(0)
-
113,074
1,366,839
8,280
887,406
45,661
23,038
26,844
199,978
-
Ministry of Education
192,047,460
252,414,343
192,047,460
252,414,343
207,449,296
205,255,782
208,304,268
208,734,052
189,405,452
226,509,591
242,216,786
195,406,068
203,530,521
257,812,746
235,399,128
198,710,859
196,298,520
230,510,523
192,241,886
265,268,291
Recurrent
171,409,324
239,746,082
171,409,324
239,746,082
168,125,496
198,885,804
189,921,255
198,836,971
168,793,497
222,403,797
230,139,234
190,688,324
192,093,996
243,974,294
204,703,857
187,028,067
186,355,645
219,594,602
149,454,542
234,233,834
Capital
20,638,136
12,668,261
20,638,136
12,668,261
39,323,800
6,369,978
18,383,014
9,897,081
20,611,955
4,105,794
12,077,552
4,717,744
11,436,525
13,838,452
30,695,271
11,682,791
9,942,875
10,915,921
42,787,344
31,034,458
Islamic University of Maldives
2,989,057
4,239,617
2,989,057
4,239,617
3,349,223
2,794,793
3,086,001
3,289,761
3,219,699
2,369,179
4,043,088
3,958,057
2,922,654
3,876,331
3,178,731
4,059,216
2,147,007
2,894,177
7,890,848
2,860,574
Recurrent
2,955,269
3,955,532
2,955,269
3,955,532
3,320,520
2,782,709
2,804,413
3,289,761
3,123,769
2,369,179
3,146,189
3,899,252
2,922,654
3,830,505
3,178,731
3,934,736
2,147,007
2,850,414
2,890,848
2,844,724
Capital
33,788
284,085
33,788
284,085
28,703
12,084
281,588
-
95,930
-
896,899
58,805
-
45,826
-
124,480
-
43,763
5,000,000
15,850
Maldives National University
15,357,959
18,939,496
15,357,959
18,939,496
16,559,217
14,230,534
14,087,116
16,871,427
11,612,950
15,356,002
17,527,272
15,354,247
15,374,074
18,590,003
13,227,434
10,768,821
12,624,084
11,977,900
9,356,398
9,732,539
Recurrent
13,077,624
16,785,320
13,077,624
16,785,320
14,816,991
14,129,611
13,889,453
15,951,237
11,477,394
15,070,249
17,128,768
15,305,925
15,208,109
16,306,017
13,221,367
10,514,946
11,242,459
11,351,996
9,354,678
9,725,343
Capital
2,280,335
2,154,176
2,280,335
2,154,176
1,742,226
100,922
197,662
920,190
135,556
285,752
398,504
48,322
165,966
2,283,985
6,067
253,874
1,381,625
625,904
1,720
7,196
Ministry of Foreign Affairs
15,673,938
47,791,284
15,673,938
47,791,284
16,930,697
7,479,415
28,016,120
27,290,312
4,744,730
28,384,948
13,293,807
6,859,772
12,765,063
17,522,057
43,892,041
28,731,758
10,520,036
15,272,260
40,669,124
33,668,229
Recurrent
15,399,275
47,761,392
15,399,275
47,761,392
15,921,722
7,449,523
26,368,341
27,290,312
4,744,730
28,384,948
13,023,008
6,836,452
12,742,644
16,947,965
43,849,111
27,622,318
10,520,036
15,241,520
40,669,124
33,668,229
Capital
274,664
29,892
274,664
29,892
1,008,975
29,892
1,647,779
-
-
-
270,799
23,320
22,419
574,092
42,930
1,109,440
-
30,740
-
-
Ministry of Health
146,459,335
153,504,582
146,459,335
153,504,582
127,546,556
175,339,960
158,179,292
169,809,221
154,212,578
139,757,536
163,387,787
142,588,151
122,639,311
184,682,412
110,782,150
185,946,718
98,715,406
139,302,774
116,276,821
121,915,538
Recurrent
145,423,201
146,168,237
145,423,201
146,168,237
124,143,786
166,158,343
156,286,485
165,858,527
129,718,262
128,919,483
140,232,738
139,566,232
118,079,966
182,107,669
110,083,584
182,157,217
98,662,221
138,282,442
116,276,821
121,912,682
Capital
1,036,133
7,336,345
1,036,133
7,336,345
3,402,769
9,181,617
1,892,807
3,950,694
24,494,316
10,838,052
23,155,049
3,021,920
4,559,345
2,574,743
698,567
3,789,501
53,185
1,020,332
-
2,857
Ministry of Economic Development
6,771,590
5,381,006
6,771,590
5,381,006
8,027,506
4,489,406
4,774,281
4,068,947
15,088,576
4,883,570
43,505,615
5,712,948
(41,623,419)
6,383,456
50,851,642
4,588,804
3,727,707
2,949,763
11,891,528
4,018,218
Recurrent
6,571,031
4,542,995
6,571,031
4,542,995
4,749,244
4,307,666
3,730,856
3,368,417
5,073,660
3,798,839
4,205,285
4,398,122
6,317,627
6,276,005
2,840,651
4,201,107
3,697,708
2,908,347
11,886,411
3,902,918
Capital
200,559
838,011
200,559
838,011
3,278,262
181,740
1,043,425
700,530
10,014,916
1,084,731
39,300,330
1,314,826
(47,941,047)
107,452
48,010,991
387,697
29,999
41,416
5,117
115,300
Ministry of Tourism
9,190,463
1,673,509
9,190,463
1,673,509
5,999,419
2,205,956
2,717,268
1,224,805
6,918,767
1,096,062
3,964,754
1,098,928
6,573,532
18,893,297
5,005,188
1,588,901
7,909,598
1,728,129
6,304,279
840,362
Recurrent
9,095,063
1,668,809
9,095,063
1,668,809
5,999,419
1,877,265
2,717,268
1,224,805
6,918,767
1,096,062
3,964,754
1,098,928
6,573,532
18,893,297
5,005,188
1,588,901
7,909,598
1,728,129
6,304,279
840,362
Capital
95,400
4,700
95,400
4,700
-
328,691
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Youth, Sports & Community Empowerment
24,360,124
21,586,067
24,360,124
21,586,067
19,380,916
20,729,097
19,330,849
41,380,170
15,672,816
21,264,281
12,788,913
14,960,164
13,966,655
15,331,033
23,368,827
13,314,611
10,131,687
9,592,702
5,697,875
7,474,832
Recurrent
15,048,302
15,544,320
15,048,302
15,544,320
8,959,569
11,867,347
14,495,576
14,390,643
10,149,320
17,066,882
9,832,636
12,094,890
7,697,429
12,194,303
12,017,324
9,689,787
7,510,742
8,872,724
5,697,875
7,461,971
Capital
9,311,822
6,041,747
9,311,822
6,041,747
10,421,347
8,861,750
4,835,273
26,989,526
5,523,496
4,197,399
2,956,277
2,865,274
6,269,226
3,136,730
11,351,502
3,624,824
2,620,945
719,979
-
12,861
Ministry of National Planning & Infrastructure
170,493,562
196,815,654
170,493,562
196,815,654
231,599,458
90,057,924
201,139,554
48,760,470
243,895,328
247,723,183
126,295,810
89,365,459
118,570,424
148,921,480
116,948,213
85,763,684
52,480,781
71,988,230
382,594,756
59,577,372
Recurrent
38,622,775
18,862,106
38,622,775
18,862,106
31,330,624
17,204,348
32,763,330
16,773,435
29,360,383
19,697,902
32,436,344
27,736,719
22,536,914
14,917,112
18,210,052
16,784,062
14,278,906
24,575,011
12,188,612
8,016,558
Capital
131,870,787
177,953,549
131,870,787
177,953,549
200,268,833
72,853,576
168,376,224
31,987,035
214,534,945
228,025,281
93,859,466
61,628,740
96,033,510
134,004,369
98,738,162
68,979,622
38,201,875
47,413,219
370,406,144
51,560,814
Ministry of Fisheries, Marine Resources & Agriculture
6,873,976
17,171,972
6,873,976
17,171,972
11,462,023
6,969,985
5,723,138
8,338,693
9,448,694
4,251,238
7,976,907
3,688,644
9,015,517
5,563,607
14,848,882
16,089,789
4,405,940
3,245,031
6,569,484
3,869,187
Recurrent
4,973,646
6,735,367
4,973,646
6,735,367
3,097,438
4,224,167
4,871,687
5,974,538
3,894,692
3,290,144
6,692,032
3,244,645
4,702,012
5,250,751
6,635,385
7,271,583
4,050,510
3,013,652
4,004,252
3,704,440
Capital
1,900,330
10,436,605
1,900,330
10,436,605
8,364,585
2,745,818
851,452
2,364,155
5,554,002
961,095
1,284,875
443,999
4,313,505
312,857
8,213,497
8,818,206
355,430
231,379
2,565,232
164,747
Ministry of Islamic Affairs
53,279,518
30,908,305
53,279,518
30,908,305
60,879,511
15,511,535
35,593,701
17,937,317
32,384,294
20,021,079
33,914,837
22,045,992
34,893,370
18,805,331
37,673,545
25,887,148
33,426,982
29,558,947
17,022,445
18,249,110
Recurrent
34,827,535
30,803,803
34,827,535
30,803,803
43,566,394
14,783,821
32,041,946
17,230,463
30,677,646
18,762,519
32,164,133
18,575,791
30,173,523
18,297,817
37,308,022
24,966,339
30,233,801
28,427,569
17,000,685
18,200,833
Capital
18,451,983
104,502
18,451,983
104,502
17,313,118
727,714
3,551,755
706,855
1,706,648
1,258,560
1,750,703
3,470,200
4,719,847
507,515
365,523
920,810
3,193,181
1,131,378
21,760
48,276
Ministry of Environment
63,028,946
44,902,160
63,028,946
44,902,160
104,392,683
20,892,702
85,773,623
47,726,879
131,176,855
37,867,159
95,460,918
48,063,378
29,823,103
37,677,963
45,423,019
93,065,790
92,292,437
19,423,208
183,855,653
30,994,660
Recurrent
9,501,614
12,491,678
9,501,614
12,491,678
10,985,635
10,440,634
10,321,744
10,025,782
12,562,177
9,591,929
9,038,108
9,492,948
10,873,057
9,762,939
8,540,550
11,555,242
21,064,669
9,521,586
10,555,755
11,472,856
Capital
53,527,332
32,410,482
53,527,332
32,410,482
93,407,048
10,452,068
75,451,879
37,701,096
118,614,678
28,275,230
86,422,810
38,570,431
18,950,046
27,915,024
36,882,469
81,510,548
71,227,768
9,901,622
173,299,899
19,521,804
Attorney General's Office
2,860,186
2,536,222
2,860,186
2,536,222
1,994,449
1,921,784
2,160,258
2,333,560
1,818,217
1,983,638
2,121,559
1,762,054
2,151,436
2,261,325
2,481,119
2,215,381
1,787,263
2,048,241
1,599,639
1,898,997
Recurrent
2,211,127
2,526,135
2,211,127
2,526,135
1,927,381
1,921,784
1,842,361
2,228,623
1,810,267
1,983,638
1,982,018
1,762,054
2,122,321
2,160,076
2,468,182
1,909,911
1,779,183
2,017,395
1,599,639
1,898,997
Capital
649,060
10,088
649,060
10,088
67,068
-
317,898
104,937
7,950
-
139,541
-
29,115
101,249
12,937
305,471
8,080
30,846
-
-
Ministry of Gender, Family & Social Services
16,417,352
19,174,868
16,417,352
19,174,868
14,888,568
17,917,977
13,819,725
17,586,357
14,595,682
16,659,266
18,859,810
16,865,274
16,451,574
17,880,762
13,649,315
17,370,061
12,926,673
16,612,928
10,044,444
11,036,014
Recurrent
14,112,886
17,582,982
14,112,886
17,582,982
14,830,724
16,363,426
13,595,221
16,257,565
14,531,428
16,460,157
18,851,081
16,597,907
16,410,892
16,870,321
13,543,156
17,164,299
12,926,673
15,417,774
10,044,444
11,036,014
Capital
2,304,466
1,591,886
2,304,466
1,591,886
57,843
1,554,551
224,504
1,328,791
64,254
199,109
8,730
267,366
40,682
1,010,441
106,159
205,762
-
1,195,154
-
-
MoF / Special Budget
410,002,247
740,640,833
410,002,247
740,640,833
234,284,563
345,949,362
290,351,629
558,024,538
263,799,141
292,341,791
366,238,123
375,890,104
702,360,072
520,116,061
492,697,545
435,384,684
235,724,279
545,307,192
264,506,192
240,761,351
Recurrent
280,001,620
640,149,710
280,001,620
640,149,710
222,381,347
177,849,733
248,188,368
434,843,624
270,723,931
162,356,029
301,266,094
314,986,144
143,232,292
323,239,026
169,611,306
212,123,944
158,085,428
415,364,775
222,929,700
162,253,902
Capital
130,000,627
100,491,123
130,000,627
100,491,123
11,903,216
168,099,628
42,163,261
123,180,914
(6,924,791)
129,985,762
64,972,030
60,903,959
559,127,780
196,877,035
323,086,239
223,260,740
77,638,851
129,942,417
41,576,492
78,507,448
MoF / Pension Budget
106,450,210
109,077,057
106,450,210
109,077,057
107,304,631
107,761,810
104,950,708
106,898,565
106,137,651
108,570,707
107,792,932
106,584,000
106,390,399
108,305,050
107,026,001
104,805,658
109,985,538
114,195,045
105,874,156
108,066,955
Recurrent
106,450,210
109,077,057
106,450,210
109,077,057
107,304,631
107,761,810
104,950,708
106,898,565
106,137,651
108,570,707
107,792,932
106,584,000
106,390,399
108,305,050
107,026,001
104,805,658
109,985,538
114,195,045
105,874,156
108,066,955
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Police Services
120,110,707
127,832,115
120,110,707
127,832,115
118,387,646
115,796,067
103,902,669
135,452,377
99,802,721
116,768,270
116,078,543
114,844,370
111,162,959
122,903,550
120,776,065
71,089,954
107,672,712
180,844,634
86,242,847
79,001,140
Recurrent
108,892,170
123,567,000
108,892,170
123,567,000
110,660,388
107,800,214
99,949,853
130,922,550
97,887,247
107,792,917
111,523,817
109,943,138
106,866,941
119,833,092
114,286,074
54,303,140
98,613,410
171,127,705
84,437,507
86,582,282
Capital
11,218,538
4,265,115
11,218,538
4,265,115
7,727,258
7,995,853
3,952,816
4,529,827
1,915,474
8,975,354
4,554,725
4,901,231
4,296,018
3,070,458
6,489,991
16,786,814
9,059,302
9,716,929
1,805,340
(7,581,142)
Maldives Customs Services
15,477,570
17,134,553
15,477,570
17,134,553
14,291,806
15,795,387
15,620,335
18,897,478
17,784,199
18,241,767
15,806,936
15,874,400
15,117,992
19,744,584
14,401,676
15,214,585
14,879,873
15,738,884
13,929,258
15,267,394
Recurrent
14,618,611
16,918,709
14,618,611
16,918,709
13,942,833
15,190,418
14,640,961
16,963,397
14,663,433
16,889,170
15,788,135
15,290,479
14,150,263
18,124,083
14,018,572
14,943,251
14,084,343
15,666,134
13,927,438
15,191,015
Capital
858,959
215,844
858,959
215,844
348,973
604,969
979,374
1,934,081
3,120,766
1,352,597
18,801
583,921
967,728
1,620,501
383,105
271,333
795,530
72,750
1,820
76,379
National Social Protection Agency
85,968,727
154,798,124
85,968,727
154,798,124
219,529,584
87,393,948
126,284,875
170,236,580
129,868,218
124,782,410
187,460,711
143,901,611
153,664,588
154,552,362
141,570,406
90,034,896
181,440,124
111,188,481
22,377,171
25,165,503
Recurrent
85,968,727
154,792,612
85,968,727
154,792,612
219,529,584
87,393,948
126,284,875
170,227,780
129,868,218
124,782,410
187,460,711
143,901,611
153,635,756
154,552,362
141,570,406
90,034,896
181,429,259
111,188,481
22,377,171
25,140,673
Capital
-
5,512
-
5,512
-
-
-
8,800
-
-
-
-
28,832
-
-
-
10,865
-
-
24,830
Dharumavantha Group of Hospitals
62,410,341
108,271,799
62,410,341
108,271,799
102,085,617
119,486,532
80,936,122
94,510,567
66,709,388
68,924,244
95,196,852
90,698,881
100,433,293
105,313,046
63,518,316
85,763,147
57,496,245
71,670,508
46,891,141
47,975,521
Recurrent
60,360,931
98,491,932
60,360,931
98,491,932
61,557,620
63,483,362
72,260,057
70,508,057
51,556,022
68,328,909
73,646,437
86,765,589
82,441,012
103,422,166
60,104,146
81,793,612
56,769,371
70,722,839
41,737,372
42,625,068
Capital
2,049,410
9,779,866
2,049,410
9,779,866
40,527,997
56,003,170
8,676,065
24,002,510
15,153,366
595,335
21,550,415
3,933,292
17,992,281
1,890,880
3,414,170
3,969,535
726,874
947,669
5,153,769
5,350,453
Councils
46,996,532
67,770,874
46,996,532
67,770,874
36,291,029
65,871,977
46,592,584
79,394,375
40,614,258
72,902,076
57,679,336
67,417,893
49,995,156
99,748,982
45,204,668
54,787,947
45,400,981
51,892,129
31,351,008
45,147,352
Recurrent
46,954,121
67,096,724
46,954,121
67,096,724
36,259,591
64,514,297
46,209,864
78,409,436
40,609,308
72,409,942
57,669,566
65,538,670
49,983,008
99,057,626
44,878,094
54,670,536
45,400,981
51,691,324
30,655,664
45,134,952
Capital
42,411
674,150
42,411
674,150
31,438
1,357,680
382,720
984,938
4,950
492,133
9,770
1,879,223
12,148
691,356
326,574
117,411
-
200,805
695,344
12,400
Ministry of Arts, Culture & Heritage
2,848,182
5,126,218
2,848,182
5,126,218
3,835,922
3,414,099
3,025,847
3,842,757
2,149,222
3,480,063
3,503,067
2,790,946
2,724,309
6,063,259
3,166,716
2,814,523
2,893,875
2,459,809
1,894,946
2,212,354
Recurrent
2,715,895
4,865,794
2,715,895
4,865,794
3,735,089
3,340,802
3,018,533
3,681,096
2,149,222
3,308,331
3,495,068
2,703,885
2,708,311
5,704,309
3,157,489
2,798,954
2,893,875
2,459,809
1,894,946
2,212,354
Capital
132,288
260,424
132,288
260,424
100,833
73,297
7,314
161,661
-
171,732
7,999
87,061
15,998
358,950
9,226
15,570
-
-
-
-
Maldives National Defence Force
124,262,777
103,979,705
124,262,777
103,979,705
107,278,433
83,634,513
108,661,718
103,726,683
83,460,138
87,988,021
105,863,105
86,074,716
112,496,335
104,843,897
96,581,646
89,308,172
87,846,485
91,240,555
70,098,873
91,620,556
Recurrent
98,788,891
99,126,133
98,788,891
99,126,133
101,023,488
83,227,664
92,294,448
102,545,992
78,439,583
86,342,533
89,829,892
82,454,585
86,496,774
104,218,941
96,201,210
88,980,054
83,340,851
90,517,830
65,015,640
91,397,652
Capital
25,473,886
4,853,572
25,473,886
4,853,572
6,254,945
406,850
16,367,270
1,180,691
5,020,555
1,645,488
16,033,213
3,620,132
25,999,561
624,956
380,436
328,118
4,505,634
722,726
5,083,233
222,904
Maldives Immigration
7,970,534
10,387,577
7,970,534
10,387,577
6,172,374
21,494,504
40,721,980
5,109,994
12,764,092
7,813,330
28,550,069
5,810,775
6,009,132
6,968,308
7,214,708
6,302,293
5,516,375
6,023,585
8,057,406
5,381,309
Recurrent
7,359,232
10,219,984
7,359,232
10,219,984
6,122,872
21,431,882
39,850,220
5,088,036
12,747,161
7,697,227
28,550,069
5,739,075
6,009,132
6,965,958
7,214,708
6,239,897
5,516,375
5,979,668
8,057,406
5,345,889
Capital
611,302
167,594
611,302
167,594
49,502
62,622
871,760
21,958
16,931
116,102
-
71,700
-
2,350
-
62,396
-
43,917
-
35,420
Maldives Correctional Services
23,970,489
28,418,249
23,970,489
28,418,249
24,757,406
22,133,888
25,512,634
22,579,346
16,997,233
35,673,982
27,967,066
20,178,620
24,778,887
33,299,215
18,987,695
26,685,905
25,895,757
17,819,343
12,333,203
14,615,266
Recurrent
22,972,624
24,874,286
22,972,624
24,874,286
24,333,612
21,302,454
24,477,708
21,347,342
16,726,242
31,419,201
27,473,050
18,920,486
24,095,063
31,575,208
18,566,427
25,704,832
25,129,851
17,193,762
12,060,097
13,919,479
Capital
997,866
3,543,963
997,866
3,543,963
423,794
831,434
1,034,926
1,232,004
270,990
4,254,781
494,016
1,258,134
683,824
1,724,007
421,268
981,073
765,906
625,581
273,106
695,786
Ministry of Transport & Civil Aviation
75,719,599
33,253,069
75,719,599
33,253,069
19,270,888
31,723,293
13,432,086
24,004,988
5,389,077
60,834,203
11,535,456
27,308,907
28,083,392
8,658,345
7,101,875
5,320,732
26,414,662
21,594,470
4,422,043
6,160,462
Recurrent
5,822,783
5,926,514
5,822,783
5,926,514
4,800,146
7,104,991
4,858,562
5,419,914
5,356,575
6,152,777
7,161,403
6,433,854
14,875,724
8,182,172
5,451,946
5,296,404
4,441,162
5,322,534
3,944,600
6,159,098
Capital
69,896,816
27,326,556
69,896,816
27,326,556
14,470,742
24,618,302
8,573,524
18,585,073
32,503
54,681,426
4,374,053
20,875,053
13,207,668
476,173
1,649,929
24,328
21,973,500
16,271,936
477,443
1,364
Ministry of Communication, Science & Technology
4,871,913
3,806,895
4,871,913
3,806,895
2,340,501
2,690,259
4,967,202
1,962,422
1,871,438
2,890,881
2,377,828
19,005,392
2,932,779
2,221,793
2,431,231
2,457,575
1,599,957
2,982,858
18,443,800
2,721,533
Recurrent
2,801,778
3,558,073
2,801,778
3,558,073
2,308,741
2,689,093
2,049,621
1,938,602
1,707,867
2,245,621
2,377,828
2,325,502
2,297,619
2,186,195
2,427,999
2,065,309
1,599,957
2,352,415
1,812,324
2,721,533
Capital
2,070,135
248,822
2,070,135
248,822
31,760
1,166
2,917,581
23,820
163,571
645,260
-
16,679,890
635,160
35,598
3,232
392,265
-
630,443
16,631,475
-
Family Protection Authority
359,017
574,821
359,017
574,821
326,002
436,854
454,092
426,527
361,570
682,393
339,229
440,449
528,006
495,615
384,993
492,803
386,036
453,223
317,366
356,541
Recurrent
359,017
574,821
359,017
574,821
326,002
411,960
454,092
425,242
361,570
621,503
339,229
440,449
528,006
491,795
384,993
424,371
386,036
368,604
317,366
356,541
Capital
-
-
-
-
-
24,894
-
1,285
-
60,891
-
-
-
3,820
-
68,432
-
84,619
-
-
Ministry of Higher Education
59,688,639
45,588,813
59,688,639
45,588,813
30,912,152
46,952,840
44,410,045
59,332,773
17,481,229
19,084,158
12,747,782
18,650,330
14,347,149
20,182,906
31,920,907
20,283,913
64,730,350
28,540,287
49,654,619
20,751,964
Recurrent
59,673,671
45,470,640
59,673,671
45,470,640
30,912,152
46,952,840
44,155,326
59,331,973
17,389,930
18,246,207
11,541,179
18,650,330
14,347,149
20,165,086
31,920,907
20,251,311
64,730,350
28,540,287
49,654,619
20,751,964
Capital
14,969
118,173
14,969
118,173
-
-
254,719
800
91,299
837,951
1,206,602
-
-
17,820
-
32,602
-
-
-
-
Ministry of Housing & Urban Development
-
24,679,069
-
24,679,069
-
23,926,749
-
10,927,497
-
2,259,071
-
12,558,797
-
6,861,810
-
5,949,490
-
4,161,944
-
1,406,788
Recurrent
-
9,439,089
-
9,439,089
-
10,455,001
-
10,790,477
-
1,689,622
-
8,275,321
-
3,774,918
-
5,755,081
-
4,025,841
-
1,336,888
Capital
-
15,239,979
-
15,239,979
-
13,471,747
-
137,020
-
569,449
-
4,283,476
-
3,086,892
-
194,408
-
136,103
-
69,900
National Disaster Management Authority
387,999
1,990,213
387,999
1,990,213
291,858
2,127,849
682,260
1,265,346
670,509
469,638
486,418
1,030,595
331,008
838,407
452,474
591,457
426,752
355,114
287,107
195,011
Recurrent
387,999
1,990,213
387,999
1,990,213
291,858
1,155,534
642,823
1,265,346
670,509
469,638
486,418
1,030,595
331,008
766,111
452,474
591,457
426,752
355,114
287,107
195,011
Capital
-
-
-
-
-
972,314
39,437
-
-
-
-
-
-
72,297
-
-
-
-
-
-
Supreme Court of the Maldives
1,660,974
2,007,913
1,660,974
2,007,913
2,435,450
2,500,508
1,585,398
1,991,377
1,315,514
2,249,712
1,610,838
2,267,059
1,405,564
2,042,231
1,529,485
1,841,026
1,505,979
1,782,936
1,586,837
1,631,304
Recurrent
1,660,974
1,954,459
1,660,974
1,954,459
2,435,450
2,452,564
1,585,398
1,863,427
1,310,100
2,024,039
1,586,124
1,881,675
1,405,564
1,953,188
1,529,485
1,782,434
1,505,979
1,720,805
1,586,837
1,618,160
Capital
-
53,454
-
53,454
-
47,944
-
127,950
5,414
225,674
24,714
385,383
-
89,043
-
58,592
-
62,131
-
13,144
Maldives International Arbitration Centre
-
202,479
-
202,479
-
129,146
-
676
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
160,402
-
160,402
-
129,146
-
676
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
42,077
-
42,077
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL
2,019,625,150
2,541,102,741
2,019,625,150
2,541,102,741
1,981,858,090
1,823,791,599
2,142,860,881
2,178,025,508
2,272,688,366
2,286,602,380
2,191,964,618
1,913,382,322
2,232,109,878
2,399,432,922
2,441,275,084
2,159,847,759
1,632,745,337
1,948,428,958
2,011,596,157
1,632,470,820