Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
30,156,529,875
37,167,687,519
36,999,280,550
41,094,407,263
40,108,272,162
Department of Judicial Administration
417,794,532
464,481,292
531,183,564
552,805,797
596,675,180
Judicial Service Commission
14,509,901
17,704,733
17,400,000
17,596,702
17,799,298
Elections Commission
65,761,489
114,765,580
28,477,900
108,933,642
89,403,056
Civil Service Commission
22,648,946
32,257,679
29,215,518
27,660,157
27,798,834
Human Rights Commission
22,385,461
31,143,004
29,850,198
30,094,517
30,346,158
Anti-Corruption Commission
34,435,242
37,736,989
45,400,000
41,882,383
42,276,233
Auditor Generals Office
45,125,877
56,269,641
90,315,293
105,376,945
106,264,775
Prosecutor Generals Office
57,921,906
63,963,865
66,100,000
66,402,839
66,714,769
Maldives Inland revenue Authority
84,970,686
103,303,454
113,700,000
114,358,429
115,152,170
Employment Tribunal
8,268,004
10,791,857
10,200,000
10,279,562
10,361,490
Maldives Media Council
3,906,711
5,035,812
5,100,000
5,141,391
5,184,027
Maldives Broadcasting Commission
8,220,609
13,276,784
9,300,000
9,337,084
9,375,283
Tax Appeal Tribunal
6,060,403
12,546,942
10,500,000
10,672,464
10,850,102
Local Government Authority
36,958,092
52,922,670
62,756,570
75,699,455
72,842,475
Information Commisioners Office
3,402,827
3,585,015
4,703,715
4,726,231
4,749,416
National Integrity Commission
8,466,907
17,505,435
13,780,000
13,917,901
14,059,943
Family Protection Authority
5,865,268
9,876,063
10,165,636
10,319,666
10,478,312
Attorney Generals Office
28,699,865
50,951,450
43,700,000
42,673,410
43,161,033
Maldives International Arbitration Centre
4,067,290
5,163,261
6,100,000
6,199,059
6,301,089
Childrens Ombudspersons Office
546,205
6,025,917
9,000,000
9,086,094
9,174,776
Office of Ombudsperson for Transitional Justice
-
13,933,780
17,200,000
15,151,555
15,307,656
Ministry of Finance
858,729,537
583,448,449
722,857,765
728,905,770
833,396,814
Special Budget
8,388,601,510
11,566,563,641
10,455,499,033
12,840,944,964
10,569,963,513
Pension Budget
1,332,763,311
1,408,911,207
1,400,000,000
1,442,000,000
1,485,300,000
Aviation Security Command
124,669,039
144,547,733
145,000,000
145,204,744
145,415,539
Maldives National Defense Force
1,275,416,604
1,526,842,006
1,533,173,696
1,469,312,091
1,483,959,931
Maldives Immigration
128,607,315
158,853,275
160,064,687
163,820,640
166,559,129
National Disaster Management Authority
436,333,530
54,448,646
12,300,000
13,899,530
39,155,972
Maldives Police Services
1,439,774,304
1,569,245,938
1,784,296,593
1,788,621,407
1,819,219,111
Maldives Correctional Services
330,978,705
345,071,432
324,367,253
325,661,343
330,409,456
Maldives Customs Services
217,523,634
227,357,779
236,013,533
228,796,799
228,350,522
Ministry of Education
2,583,877,758
2,989,387,973
3,126,104,352
3,248,154,172
3,277,621,469