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.

PSIP Summary
US dollar
In Maldivian Rufiyaa
2020
Revised
Budgeted
Total PSIP
6,825,711,204
5,994,493,988
13,634,410,691
9,938,164,100
10,454,755,213
Domestic PSIP
2,374,048,525
2,344,729,821
7,453,603,079
4,475,877,308
6,332,443,888
Presidents Office
108,596
-
-
-
-
Official Residence of the President
3,985,326
-
-
-
-
Peoples Majlis
6,195,434
13,127,071
-
-
16,976,190
Department of Judicial Administration
-
-
57,365,000
16,815,000
22,460,000
Local Government Authority
8,722,804
13,052,470
56,747,500
5,825,000
87,370,107
Ministry of Finance
2,707,779
-
-
-
-
MOF / Special Budget
-
-
580,000,000
-
1,000,000,000
Maldives National Defense Force
105,114,549
6,833,317
1,139,750
-
6,605,250
National Disaster Management Authority
-
-
58,000,000
154,000,000
10,600,000
Maldives Immigration
-
-
9,137,500
387,500
4,975,000
Ministry of Home Affairs
4,882,151
47,186,723
28,165,000
3,550,000
26,046,725
Maldives Police Service
46,124,985
79,288,482
29,603,010
1,200,000
144,603,847
Maldives Correctional Service
9,113,438
20,858,020
52,500,000
23,100,000
52,388,690
Maldives Customs Service
8,850,416
7,672,209
9,400,000
1,400,000
2,993,307
MOE / Atoll School Construction
79,608,355
122,464,416
551,344,913
85,801,432
366,671,187
MOE / Male School Construction
32,209,988
18,001,732
107,875,000
113,250,000
140,625,000
Ministry of Higher Education
-
-
140,575,000
111,000,000
31,850,000
Maldives Islamic University
5,000,000
-
-
-
-
Maldives National University
5,887,628
2,670,523
44,290,000
9,377,500
14,382,500
Ministry of Health
11,710,507
103,245,904
684,534,425
503,510,194
354,145,230
Indira Gandhi Memorial Hospital
50,261,059
-
-
-
-
Regional Airports
221,213,377
256,271,784
65,160,101
4,390,989
112,822,954
Ministry of Tourism
-
-
700,000
-
3,300,000
Ministry of Youth, Sports & Community Empowerment
76,112,883
164,888,823
138,597,198
65,916,875
363,947,224
Department of Heritage
-
153,721
200,000
-
1,609,729
Ministry of National Planning and Infrastructure
959,638,786
1,337,274,908
3,955,084,903
2,139,334,912
2,555,203,543
Public works Services
143,895,236
18,155,528
-
-
-
Ministry of Housing & Urban Development
-
83,688,114
687,704,822
1,221,249,906
862,001,335
Ministry of Fisheries, Marine Resources and Agriculture
13,574,095
16,499,087
39,090,000
5,162,500
49,705,626
Ministry of Islamic Affairs
55,401,991
26,944,325
48,873,957
2,386,750
41,257,504
Ministry of Environment
521,431,990
-
-
-
-
Ministry Of Gender, Family and Social Services
2,297,152
6,056,127
83,007,500
5,841,250
30,498,330
National Drug Agency
-
396,537
15,307,500
1,177,500
27,804,610
Ministry of Arts, Culture and Heritage
-
-
9,200,000
1,200,000
1,600,000
Loan PSIP
4,254,912,741
2,493,350,625
4,425,971,135
4,546,427,265
2,854,811,039
Ministry of Finance
2,291,560,089
1,485,926,812
2,245,585,937
964,974,202
1,054,419,670
Special Budget
660,806,229
-
-
-
-
Ministry of Education
6,266,272
-
-
-
-
Indira Gandhi Memorial Hospital
50,546,923
70,267,761
-
-
-
Ministry of National Planning and Infrastructure
690,359,525
825,555,600
1,882,641,591
3,158,934,332
1,562,773,155
Ministry of Fisheries, Marine Resources and Agriculture
4,067,961
5,000,000
70,757,204
40,556,647
50,573,019
Ministry of Environment
551,305,742
79,653,050
98,130,669
256,536,000
77,121,677
Ministry of Housing and Urban Development
-
26,947,402
128,855,734
125,426,084
109,923,518
Grant PSIP
196,488,542
334,454,977
401,881,426
452,251,661
472,656,575
Local Government Authority
-
1,000,000
-
-
5,500,000
Maldives National Defense Force
-
3,287,040
-
-
-
Maldives Police Services
-
8,000,000
-
-
-
Ministry of Education
31,006,154
2,536,824
507,364
-
7,103,106
Maldives National University
11,377,918
1,150,000
17,252,346
13,410,421
33,526,052
Ministry of Health
-
4,481,680
-
-
2,987,786
Ministry of Youth, Sports & Community Empowerment
-
8,000,000
-
-
-
Ministry of National Planning and Infrastructure
64,000,498
59,654,501
44,191,860
21,025,930
33,434,736
National Centre For Information Technology
92,775
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
16,092,736
65,234,849
34,946,092
45,983,006
23,909,178
Ministry of Islamic Affairs
-
4,243,692
929,369
-
13,414,318
Ministry of Environment
73,918,461
176,866,391
304,054,395
371,832,304
352,781,399
Trust Fund PSIP
261,396
821,958,565
1,352,955,051
463,607,866
794,843,711
Ministry of National Planning and Infrastructure
-
472,052,738
1,188,709,124
296,846,476
588,177,965
Ministry of Environment
-
349,905,827
164,245,927
166,761,390
206,665,746
Ministry of Islamic Affairs
261,396
-
-
-
-