Ministry of Finance
Copyright © 2023
|
2022 Actual |
2023 Revised |
2024 Estimated |
2025 Estimated |
2026 Estimated |
|
|---|---|---|---|---|---|
| Total PSIP | 8,972,862,458 | 11,716,847,503 | 8,665,305,911 | 10,783,534,789 | 10,086,579,024 |
| Domestic PSIP | 4,966,387,185 | 5,247,199,159 | 3,287,524,205 | 5,072,260,536 | 4,839,219,836 |
| All Agencies | 4,966,387,185 | 5,247,199,159 | 3,287,524,205 | 5,072,260,536 | 4,839,219,836 |
| People's Majlis | 547,622 | 0 | 0 | 0 | 0 |
| Department of Judicial Administration | 13,834,592 | 34,824,272 | 22,356,037 | 39,493,950 | 36,434,772 |
| Auditor Generals Office | 20,801,555 | 0 | 38,100,000 | 12,921,765 | 27,228,112 |
| Local Government Authority | 14,867,341 | 35,040,766 | 34,637,998 | 59,642,840 | 59,832,180 |
| Ministry of Finance | 1,839,130 | 2,246,600 | 672,462 | 921,000 | 214,000 |
| Ministry of Home Affairs | 30,241,442 | 31,347,015 | 10,766,480 | 9,191,546 | 1,139,631 |
| Ministry of Education | 389,742,338 | 442,206,668 | 224,736,583 | 528,339,236 | 287,980,936 |
| Maldives Islamic University | 0 | 5,000,000 | 256,110 | 126,000 | 0 |
| Maldives National University | 3,022,964 | 2,071,975 | 5,171,737 | 12,400,767 | 0 |
| Ministry of Health | 133,954,697 | 314,027,282 | 265,860,171 | 359,769,709 | 327,493,879 |
| Ministry of Economic Development | 0 | 1,997,320 | 13,594,107 | 22,845,026 | 56,488,923 |
| Ministry of Youth, Sports and Community Empowerment | 194,456,328 | 189,411,202 | 166,879,380 | 220,950,546 | 134,561,104 |
| Ministry of National Planning, Housing and Infrastructure | 3,990,845,683 | 3,863,043,947 | 2,351,404,153 | 3,454,183,243 | 3,705,495,808 |
| Ministry of Fisheries, Marine Resources and Agriculture | 8,430,770 | 26,275,236 | 18,940,676 | 70,349,241 | 58,066,953 |
| Ministry of Islamic Affairs | 37,650,633 | 66,448,657 | 42,631,482 | 90,482,565 | 63,089,486 |
| Ministry of Environment, Climate Change and Technology | 931 | 0 | 1,233,600 | 7,401,600 | 3,700,800 |
| Ministry Of Gender, Family and Social Services | 4,005,493 | 11,444,112 | 7,043,568 | 2,364,116 | 210,000 |
| Maldives Police Services | 38,255,726 | 79,983,132 | 19,937,787 | 51,888,029 | 30,558,609 |
| Maldives Customs Services | 6,199,081 | 6,100,106 | 7,696,730 | 3,471,639 | 0 |
| Indira Gandhi Memorial Hospital | 16,196,187 | 10,894,055 | 3,752,053 | 6,666,000 | 3,816,932 |
| Maldives National Defense Force | 13,817,115 | 420,919 | 1,380,392 | 2,462,920 | 636,000 |
| Maldives Correctional Services | 4,861,209 | 2,629,602 | 5,872,153 | 15,121,745 | 4,329,506 |
| Maldives Immigration | 1,602,643 | 2,518,989 | 1,230,113 | 1,700,000 | 0 |
| Ministry of Higher Education | 32,310,710 | 18,194,133 | 7,778,296 | 29,818,835 | 4,837,506 |
| Ministry of Arts, Culture and Heritage | 5,838,753 | 8,491,078 | 2,405,083 | 5,002,600 | 9,058,640 |
| National Disaster Management Authority | 47,700 | 360,000 | 670,441 | 13,561,272 | 11,564,587 |
| Kulhudhuffushi Regional Hospital | 0 | 20,223,972 | 5,318,952 | 11,711,000 | 2,874,400 |
| Addu Equatorial Hospital | 827,860 | 3,289,819 | 1,136,625 | 3,087,000 | 725,600 |
| Gan Regional Hospital | 836,791 | 985,200 | 1,840,514 | 1,632,000 | 408,000 |
| Hulhumale Hospital | 1,351,891 | 38,930,645 | 15,991,933 | 16,901,315 | 561,897 |
| Ungoofaaru Regional Hospital | 0 | 20,538,213 | 4,276,797 | 8,257,377 | 7,458,575 |
| Abdul Samad Memorial Hospital | 0 | 8,254,244 | 3,951,792 | 9,595,654 | 453,000 |
| Loan PSIP | 2,864,201,908 | 5,472,694,669 | 4,607,456,719 | 4,822,515,901 | 4,916,753,929 |
| All Agencies | 2,864,201,908 | 5,472,694,669 | 4,607,456,719 | 4,822,515,901 | 4,916,753,929 |
| Ministry of Finance | 476,656,944 | 787,342,791 | 1,090,089,520 | 1,421,521,545 | 555,470,978 |
| Ministry of Health | 0 | 0 | 59,036,729 | 108,681,268 | 23,368,626 |
| Ministry of Economic Development | 0 | 32,879,918 | 351,065,707 | 381,141,949 | 1,125,841,601 |
| Ministry of Youth, Sports and Community Empowerment | 0 | 0 | 55,306,034 | 76,590,832 | 95,540,841 |
| Ministry of National Planning, Housing and Infrastructure | 2,244,044,770 | 4,006,905,703 | 2,311,350,619 | 1,967,359,546 | 2,678,990,532 |
| Ministry of Fisheries, Marine Resources and Agriculture | 1,787,037 | 73,560,452 | 44,214,094 | 54,037,076 | 29,143,061 |
| Ministry of Environment, Climate Change and Technology | 141,713,157 | 571,402,954 | 576,178,695 | 696,068,221 | 282,996,575 |
| Maldives Police Services | 0 | 602,851 | 105,214,182 | 105,725,817 | 87,751,166 |
| Kulhudhuffushi Regional Hospital | 0 | 0 | 510,000 | 660,960 | 0 |
| Gan Regional Hospital | 0 | 0 | 14,491,139 | 10,728,687 | 37,650,549 |
| Grant PSIP | 232,672,442 | 282,181,067 | 389,464,874 | 239,339,025 | 140,671,629 |
| All Agencies | 232,672,442 | 282,181,067 | 389,464,874 | 239,339,025 | 140,671,629 |
| Local Government Authority | 0 | 295,976 | 2,800,000 | 3,500,000 | 700,000 |
| Ministry of Defense | 15,468,314 | 8,618,183 | 49,287 | 0 | 0 |
| Ministry of Education | 1,409,871 | 711,561 | 0 | 0 | 0 |
| Maldives National University | 3,090,236 | 227,937 | 207,523 | 0 | 0 |
| Ministry of Health | 733,107 | 1,983,851 | 385,000 | 0 | 0 |
| Ministry of Tourism | 11,496,095 | 6,744,376 | 149,106 | 0 | 0 |
| Ministry of Youth, Sports and Community Empowerment | 0 | 5,050,389 | 282,725 | 3,500,000 | 700,000 |
| Ministry of National Planning, Housing and Infrastructure | 12,011,053 | 15,043,902 | 149,575,822 | 49,785,905 | 5,000,000 |
| Ministry of Fisheries, Marine Resources and Agriculture | 47,907,053 | 87,213,879 | 19,351,826 | 382,000 | 0 |
| Ministry of Islamic Affairs | 3,362,573 | 1,013,671 | 2,800,000 | 3,500,000 | 700,000 |
| Ministry of Environment, Climate Change and Technology | 131,566,509 | 143,977,275 | 108,873,536 | 65,992,120 | 95,957,229 |
| Maldives National Defense Force | 3,299,880 | 900,000 | 74,572,000 | 111,858,000 | 37,286,000 |
| Ministry of Arts, Culture and Heritage | 2,305,774 | 6,379,075 | 1,046,267 | 821,000 | 328,400 |
| Kulhudhuffushi Regional Hospital | 0 | 0 | 36,657 | 0 | 0 |
| Addu Equatorial Hospital | 0 | 3,200,000 | 29,335,125 | 0 | 0 |
| Hulhumale Hospital | 21,977 | 820,992 | 0 | 0 | 0 |
| Trust PSIP | 909,600,923 | 714,772,608 | 380,860,113 | 649,419,327 | 189,933,630 |
| All Agencies | 909,600,923 | 714,772,608 | 380,860,113 | 649,419,327 | 189,933,630 |
| Ministry of National Planning, Housing and Infrastructure | 806,577,014 | 472,283,772 | 203,065,145 | 436,971,715 | 156,318,078 |
| Ministry of Islamic Affairs | 3,132,668 | 704,338 | 330,000 | 678,000 | 110,000 |
| Ministry of Environment, Climate Change and Technology | 99,891,241 | 241,784,498 | 177,464,968 | 211,769,612 | 33,505,552 |
Ministry of Finance
Copyright © 2023