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
2019
2018
2019
2018
2019
Approved
Feb
Feb
Jan - Feb
Jan - Feb
President's Office
121,008,144
8,596,562
11,437,116
17,114,363
24,473,597
8,596,562
11,437,116
17,114,363
24,473,597
8,517,801
13,036,481
8,517,801
13,036,481
Recurrent
117,188,573
8,446,694
10,732,990
16,964,495
23,287,563
8,446,694
10,732,990
16,964,495
23,287,563
8,517,801
12,554,572
8,517,801
12,554,572
Capital
3,819,571
149,868
704,126
149,868
1,186,034
149,868
704,126
149,868
1,186,034
-
481,908
-
481,908
People's Majlis
215,391,587
8,818,709
10,098,265
17,746,644
22,907,728
8,818,709
10,098,265
17,746,644
22,907,728
8,927,935
12,809,463
8,927,935
12,809,463
Recurrent
186,267,471
8,818,709
10,098,265
17,746,644
22,859,986
8,818,709
10,098,265
17,746,644
22,859,986
8,927,935
12,761,721
8,927,935
12,761,721
Capital
29,124,116
-
-
-
47,742
-
-
-
47,742
-
47,742
-
47,742
Judicial Service Commission
10,930,222
733,376
724,096
1,457,796
1,452,396
733,376
724,096
1,457,796
1,452,396
724,419
728,300
724,419
728,300
Recurrent
10,778,622
733,376
699,822
1,457,796
1,428,122
733,376
699,822
1,457,796
1,428,122
724,419
728,300
724,419
728,300
Capital
151,600
-
24,274
-
24,274
-
24,274
-
24,274
-
-
-
-
Department of Judicial Administration
434,242,874
36,774,288
42,905,162
65,311,444
71,715,677
36,774,288
42,905,162
65,311,444
71,715,677
28,537,155
28,810,515
28,537,155
28,810,515
Recurrent
409,622,396
36,746,938
42,212,219
65,284,094
70,948,609
36,746,938
42,212,219
65,284,094
70,948,609
28,537,155
28,736,390
28,537,155
28,736,390
Capital
24,620,478
27,350
692,944
27,350
767,069
27,350
692,944
27,350
767,069
-
74,125
-
74,125
Elections Commission
105,361,821
1,871,132
4,305,791
4,654,285
9,911,024
1,871,132
4,305,791
4,654,285
9,911,024
2,783,153
5,605,233
2,783,153
5,605,233
Recurrent
102,587,921
1,866,980
3,834,452
4,649,285
7,082,462
1,866,980
3,834,452
4,649,285
7,082,462
2,782,305
3,248,010
2,782,305
3,248,010
Capital
2,773,900
4,152
471,339
5,000
2,828,562
4,152
471,339
5,000
2,828,562
848
2,357,223
848
2,357,223
Civil Service Commission
21,725,676
1,336,479
1,910,598
2,977,954
3,569,434
1,336,479
1,910,598
2,977,954
3,569,434
1,641,475
1,658,835
1,641,475
1,658,835
Recurrent
21,690,676
1,336,479
1,910,598
2,977,954
3,569,434
1,336,479
1,910,598
2,977,954
3,569,434
1,641,475
1,658,835
1,641,475
1,658,835
Capital
35,000
-
-
-
-
-
-
-
-
-
-
-
-
Human Rights Commission of the Maldives
23,426,477
1,756,224
1,731,406
3,520,193
3,619,783
1,756,224
1,731,406
3,520,193
3,619,783
1,763,969
1,888,377
1,763,969
1,888,377
Recurrent
23,398,477
1,753,839
1,731,406
3,517,808
3,619,783
1,753,839
1,731,406
3,517,808
3,619,783
1,763,969
1,888,377
1,763,969
1,888,377
Capital
28,000
2,385
-
2,385
-
2,385
-
2,385
-
-
-
-
-
Anti-Corruption Commission
32,166,963
2,738,011
2,383,167
4,894,172
4,794,618
2,738,011
2,383,167
4,894,172
4,794,618
2,156,161
2,411,452
2,156,161
2,411,452
Recurrent
31,850,363
2,738,011
2,370,867
4,894,172
4,782,318
2,738,011
2,370,867
4,894,172
4,782,318
2,156,161
2,411,452
2,156,161
2,411,452
Capital
316,600
-
12,300
-
12,300
-
12,300
-
12,300
-
-
-
-
Auditor General's Office
52,000,000
3,490,484
4,702,005
6,479,770
8,089,060
3,490,484
4,702,005
6,479,770
8,089,060
2,989,286
3,387,055
2,989,286
3,387,055
Recurrent
49,547,532
3,487,659
4,675,913
6,476,945
8,062,968
3,487,659
4,675,913
6,476,945
8,062,968
2,989,286
3,387,055
2,989,286
3,387,055
Capital
2,452,468
2,825
26,092
2,825
26,092
2,825
26,092
2,825
26,092
-
-
-
-
Prosecutor General's Office
67,398,107
4,637,708
4,741,903
8,915,348
9,441,323
4,637,708
4,741,903
8,915,348
9,441,323
4,277,641
4,699,420
4,277,641
4,699,420
Recurrent
65,520,669
4,608,346
4,739,448
8,885,986
9,412,339
4,608,346
4,739,448
8,885,986
9,412,339
4,277,641
4,672,891
4,277,641
4,672,891
Capital
1,877,438
29,362
2,455
29,362
28,984
29,362
2,455
29,362
28,984
-
26,529
-
26,529
Maldives Inland revenue Authority
82,792,002
7,458,745
6,917,574
14,573,222
12,858,811
7,458,745
6,917,574
14,573,222
12,858,811
7,114,477
5,941,237
7,114,477
5,941,237
Recurrent
82,166,184
7,443,065
6,880,754
14,557,542
12,821,991
7,443,065
6,880,754
14,557,542
12,821,991
7,114,477
5,941,237
7,114,477
5,941,237
Capital
625,818
15,680
36,820
15,680
36,820
15,680
36,820
15,680
36,820
-
-
-
-
Employment Tribunal
6,934,342
575,725
510,666
1,244,195
1,075,844
575,725
510,666
1,244,195
1,075,844
668,470
565,178
668,470
565,178
Recurrent
6,644,342
575,725
510,666
1,244,195
1,074,264
575,725
510,666
1,244,195
1,074,264
668,470
563,598
668,470
563,598
Capital
290,000
-
-
-
1,580
-
-
-
1,580
-
1,580
-
1,580
Maldives Media Council
4,251,140
309,282
307,639
588,846
652,363
309,282
307,639
588,846
652,363
279,564
344,724
279,564
344,724
Recurrent
4,233,440
309,282
307,639
588,846
652,363
309,282
307,639
588,846
652,363
279,564
344,724
279,564
344,724
Capital
17,700
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Broadcasting Commission
9,195,000
651,060
695,294
1,300,698
1,404,515
651,060
695,294
1,300,698
1,404,515
649,637
709,221
649,637
709,221
Recurrent
8,984,181
651,060
687,799
1,300,698
1,397,020
651,060
687,799
1,300,698
1,397,020
649,637
709,221
649,637
709,221
Capital
210,819
-
7,495
-
7,495
-
7,495
-
7,495
-
-
-
-
Tax Appeal Tribunal
4,692,480
313,778
338,172
650,595
691,913
313,778
338,172
650,595
691,913
336,816
353,741
336,816
353,741
Recurrent
4,563,254
313,778
330,197
650,595
666,538
313,778
330,197
650,595
666,538
336,816
336,341
336,816
336,341
Capital
129,226
-
7,975
-
25,375
-
7,975
-
25,375
-
17,400
-
17,400
Local Government Authority
55,687,546
1,715,961
956,118
2,475,909
2,364,272
1,715,961
956,118
2,475,909
2,364,272
759,948
1,408,154
759,948
1,408,154
Recurrent
30,171,417
828,065
956,118
1,588,013
2,364,272
828,065
956,118
1,588,013
2,364,272
759,948
1,408,154
759,948
1,408,154
Capital
25,516,129
887,896
-
887,896
-
887,896
-
887,896
-
-
-
-
-
Information Commisioner's Office
3,800,000
304,466
336,693
580,317
624,999
304,466
336,693
580,317
624,999
275,851
288,306
275,851
288,306
Recurrent
3,773,864
304,466
336,693
580,317
624,999
304,466
336,693
580,317
624,999
275,851
288,306
275,851
288,306
Capital
26,136
-
-
-
-
-
-
-
-
-
-
-
-
National Integrity Commission
8,764,059
714,130
619,988
1,347,961
1,297,767
714,130
619,988
1,347,961
1,297,767
633,831
677,779
633,831
677,779
Recurrent
8,690,559
714,130
612,879
1,347,961
1,285,658
714,130
612,879
1,347,961
1,285,658
633,831
672,779
633,831
672,779
Capital
73,500
-
7,109
-
12,109
-
7,109
-
12,109
-
5,000
-
5,000
Public Service Media
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Finance
2,203,870,307
21,513,946
3,481,731
217,144,201
258,212,969
21,513,946
3,481,731
217,144,201
258,212,969
195,630,255
254,731,238
195,630,255
254,731,238
Recurrent
133,727,967
3,945,194
3,422,341
15,262,732
6,467,355
3,945,194
3,422,341
15,262,732
6,467,355
11,317,538
3,045,013
11,317,538
3,045,013
Capital
2,070,142,340
17,568,752
59,390
201,881,469
251,745,615
17,568,752
59,390
201,881,469
251,745,615
184,312,717
251,686,225
184,312,717
251,686,225
Ministry of Defence
139,658,771
10,000,329
10,400,440
19,886,616
20,546,262
10,000,329
10,400,440
19,886,616
20,546,262
9,886,286
10,145,822
9,886,286
10,145,822
Recurrent
139,173,672
10,000,329
10,399,460
19,886,616
20,542,102
10,000,329
10,399,460
19,886,616
20,542,102
9,886,286
10,142,642
9,886,286
10,142,642
Capital
485,099
-
980
-
4,160
-
980
-
4,160
-
3,180
-
3,180
Ministry of Home Affairs
52,083,337
9,224,840
8,399,858
11,983,710
15,210,392
9,224,840
8,399,858
11,983,710
15,210,392
2,758,870
6,810,534
2,758,870
6,810,534
Recurrent
50,395,554
9,201,802
8,340,041
11,760,695
15,115,155
9,201,802
8,340,041
11,760,695
15,115,155
2,558,893
6,775,114
2,558,893
6,775,114
Capital
1,687,783
23,038
59,817
223,016
95,237
23,038
59,817
223,016
95,237
199,978
35,420
199,978
35,420
Ministry of Education
2,744,559,365
196,298,520
241,795,300
388,540,406
522,159,105
196,298,520
241,795,300
388,540,406
522,159,105
192,241,886
280,363,805
192,241,886
280,363,805
Recurrent
2,395,420,781
186,355,645
230,806,629
335,810,187
480,059,597
186,355,645
230,806,629
335,810,187
480,059,597
149,454,542
249,252,968
149,454,542
249,252,968
Capital
349,138,584
9,942,875
10,988,671
52,730,219
42,099,508
9,942,875
10,988,671
52,730,219
42,099,508
42,787,344
31,110,837
42,787,344
31,110,837
Islamic University of Maldives
40,198,106
2,147,007
3,825,160
10,037,855
7,552,933
2,147,007
3,825,160
10,037,855
7,552,933
7,890,848
3,727,773
7,890,848
3,727,773
Recurrent
39,430,006
2,147,007
3,781,396
5,037,855
7,493,319
2,147,007
3,781,396
5,037,855
7,493,319
2,890,848
3,711,923
2,890,848
3,711,923
Capital
768,100
-
43,763
5,000,000
59,613
-
43,763
5,000,000
59,613
5,000,000
15,850
5,000,000
15,850
Maldives National University
235,027,322
12,624,084
11,840,716
21,980,482
21,574,371
12,624,084
11,840,716
21,980,482
21,574,371
9,356,398
9,733,654
9,356,398
9,733,654
Recurrent
178,638,903
11,242,459
11,214,813
20,597,137
20,941,271
11,242,459
11,214,813
20,597,137
20,941,271
9,354,678
9,726,458
9,354,678
9,726,458
Capital
56,388,419
1,381,625
625,904
1,383,345
633,100
1,381,625
625,904
1,383,345
633,100
1,720
7,196
1,720
7,196
Ministry of Foreign Affairs
259,799,352
10,520,036
15,174,401
51,189,161
45,705,564
10,520,036
15,174,401
51,189,161
45,705,564
40,669,124
30,531,163
40,669,124
30,531,163
Recurrent
255,276,784
10,520,036
15,143,661
51,189,161
45,674,824
10,520,036
15,143,661
51,189,161
45,674,824
40,669,124
30,531,163
40,669,124
30,531,163
Capital
4,522,568
-
30,740
-
30,740
-
30,740
-
30,740
-
-
-
-
Ministry of Health
1,741,793,867
98,715,406
135,341,313
214,992,227
260,421,956
98,715,406
135,341,313
214,992,227
260,421,956
116,276,821
125,080,643
116,276,821
125,080,643
Recurrent
1,571,028,832
98,662,221
134,320,981
214,939,042
259,398,767
98,662,221
134,320,981
214,939,042
259,398,767
116,276,821
125,077,787
116,276,821
125,077,787
Capital
170,765,035
53,185
1,020,332
53,185
1,023,189
53,185
1,020,332
53,185
1,023,189
-
2,857
-
2,857
Ministry of Economic Development
145,160,445
3,727,707
112,973,403
15,619,236
140,343,833
3,727,707
112,973,403
15,619,236
140,343,833
11,891,528
27,370,430
11,891,528
27,370,430
Recurrent
47,883,632
3,697,708
112,931,987
15,584,119
140,272,287
3,697,708
112,931,987
15,584,119
140,272,287
11,886,411
27,340,300
11,886,411
27,340,300
Capital
97,276,813
29,999
41,416
35,116
71,546
29,999
41,416
35,116
71,546
5,117
30,130
5,117
30,130
Ministry of Tourism
180,870,001
7,909,598
2,469,436
14,213,877
4,178,781
7,909,598
2,469,436
14,213,877
4,178,781
6,304,279
1,709,345
6,304,279
1,709,345
Recurrent
180,725,001
7,909,598
2,469,436
14,213,877
4,178,781
7,909,598
2,469,436
14,213,877
4,178,781
6,304,279
1,709,345
6,304,279
1,709,345
Capital
145,000
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Youth, Sports & Community Empowerment
238,797,739
10,131,687
-
15,829,562
-
10,131,687
-
15,829,562
-
5,697,875
-
5,697,875
-
Recurrent
129,380,977
7,510,742
-
13,208,617
-
7,510,742
-
13,208,617
-
5,697,875
-
5,697,875
-
Capital
109,416,762
2,620,945
-
2,620,945
-
2,620,945
-
2,620,945
-
-
-
-
-
Ministry of National Planning & Infrastructure
2,225,341,344
52,480,781
69,317,104
435,075,537
128,085,360
52,480,781
69,317,104
435,075,537
128,085,360
382,594,756
58,768,255
382,594,756
58,768,255
Recurrent
231,371,058
14,278,906
22,951,500
26,467,518
30,154,857
14,278,906
22,951,500
26,467,518
30,154,857
12,188,612
7,203,357
12,188,612
7,203,357
Capital
1,993,970,286
38,201,875
46,365,604
408,608,019
97,930,503
38,201,875
46,365,604
408,608,019
97,930,503
370,406,144
51,564,899
370,406,144
51,564,899
Ministry of Fisheries, Marine Resources & Agriculture
136,882,671
4,405,940
2,469,191
10,975,424
5,240,211
4,405,940
2,469,191
10,975,424
5,240,211
6,569,484
2,771,020
6,569,484
2,771,020
Recurrent
66,340,830
4,050,510
2,272,758
8,054,762
4,899,563
4,050,510
2,272,758
8,054,762
4,899,563
4,004,252
2,626,805
4,004,252
2,626,805
Capital
70,541,841
355,430
196,433
2,920,662
340,648
355,430
196,433
2,920,662
340,648
2,565,232
144,215
2,565,232
144,215
Ministry of Islamic Affairs
388,866,611
33,426,982
27,591,824
50,449,427
45,723,944
33,426,982
27,591,824
50,449,427
45,723,944
17,022,445
18,132,120
17,022,445
18,132,120
Recurrent
346,124,589
30,233,801
26,460,446
47,234,486
44,544,290
30,233,801
26,460,446
47,234,486
44,544,290
17,000,685
18,083,844
17,000,685
18,083,844
Capital
42,742,022
3,193,181
1,131,378
3,214,941
1,179,654
3,193,181
1,131,378
3,214,941
1,179,654
21,760
48,276
21,760
48,276
Ministry of Environment
1,785,059,091
92,292,437
5,312,869
276,148,090
28,177,535
92,292,437
5,312,869
276,148,090
28,177,535
183,855,653
22,864,666
183,855,653
22,864,666
Recurrent
114,564,563
21,064,669
7,627,272
31,620,424
14,011,000
21,064,669
7,627,272
31,620,424
14,011,000
10,555,755
6,383,729
10,555,755
6,383,729
Capital
1,670,494,528
71,227,768
(2,314,403)
244,527,667
14,166,534
71,227,768
(2,314,403)
244,527,667
14,166,534
173,299,899
16,480,937
173,299,899
16,480,937
Attorney General's Office
25,964,558
1,787,263
2,048,239
3,386,902
3,947,237
1,787,263
2,048,239
3,386,902
3,947,237
1,599,639
1,898,997
1,599,639
1,898,997
Recurrent
24,845,758
1,779,183
2,017,393
3,378,822
3,916,391
1,779,183
2,017,393
3,378,822
3,916,391
1,599,639
1,898,997
1,599,639
1,898,997
Capital
1,118,800
8,080
30,846
8,080
30,846
8,080
30,846
8,080
30,846
-
-
-
-
Ministry of Gender, Family & Social Services
183,847,172
12,926,673
16,349,917
22,971,117
27,220,920
12,926,673
16,349,917
22,971,117
27,220,920
10,044,444
10,871,003
10,044,444
10,871,003
Recurrent
176,440,855
12,926,673
15,154,763
22,971,117
26,025,766
12,926,673
15,154,763
22,971,117
26,025,766
10,044,444
10,871,003
10,044,444
10,871,003
Capital
7,406,317
-
1,195,154
-
1,195,154
-
1,195,154
-
1,195,154
-
-
-
-
MoF / Special Budget
7,473,496,162
235,724,279
520,767,374
500,230,471
734,224,111
235,724,279
520,767,374
500,230,471
734,224,111
264,506,192
213,456,737
264,506,192
213,456,737
Recurrent
3,361,270,885
158,085,428
390,824,957
381,015,127
525,774,246
158,085,428
390,824,957
381,015,127
525,774,246
222,929,700
134,949,289
222,929,700
134,949,289
Capital
4,112,225,277
77,638,851
129,942,417
119,215,344
208,449,865
77,638,851
129,942,417
119,215,344
208,449,865
41,576,492
78,507,448
41,576,492
78,507,448
MoF / Pension Budget
1,318,800,000
109,985,538
114,195,045
215,859,694
222,264,000
109,985,538
114,195,045
215,859,694
222,264,000
105,874,156
108,068,955
105,874,156
108,068,955
Recurrent
1,318,800,000
109,985,538
114,195,045
215,859,694
222,264,000
109,985,538
114,195,045
215,859,694
222,264,000
105,874,156
108,068,955
105,874,156
108,068,955
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Police Services
1,415,798,190
107,672,712
353,905
193,915,559
566,903
107,672,712
353,905
193,915,559
566,903
86,242,847
212,998
86,242,847
212,998
Recurrent
1,297,015,552
98,613,410
342,961
183,050,917
555,959
98,613,410
342,961
183,050,917
555,959
84,437,507
212,998
84,437,507
212,998
Capital
118,782,638
9,059,302
10,944
10,864,642
10,944
9,059,302
10,944
10,864,642
10,944
1,805,340
-
1,805,340
-
Maldives Customs Services
191,857,803
14,879,873
17,541,303
28,809,130
32,156,569
14,879,873
17,541,303
28,809,130
32,156,569
13,929,258
14,615,266
13,929,258
14,615,266
Recurrent
185,238,990
14,084,343
16,915,722
28,011,781
30,835,201
14,084,343
16,915,722
28,011,781
30,835,201
13,927,438
13,919,479
13,927,438
13,919,479
Capital
6,618,813
795,530
625,581
797,350
1,321,367
795,530
625,581
797,350
1,321,367
1,820
695,786
1,820
695,786
National Social Protection Agency
1,300,239,788
181,440,124
-
203,817,295
-
181,440,124
-
203,817,295
-
22,377,171
-
22,377,171
-
Recurrent
1,299,512,888
181,429,259
-
203,806,430
-
181,429,259
-
203,806,430
-
22,377,171
-
22,377,171
-
Capital
726,900
10,865
-
10,865
-
10,865
-
10,865
-
-
-
-
-
Dharumavantha Group of Hospitals
1,125,404,809
57,496,245
71,639,408
104,387,386
119,619,838
57,496,245
71,639,408
104,387,386
119,619,838
46,891,141
47,980,430
46,891,141
47,980,430
Recurrent
990,283,934
56,769,371
70,691,739
98,506,743
113,321,715
56,769,371
70,691,739
98,506,743
113,321,715
41,737,372
42,629,976
41,737,372
42,629,976
Capital
135,120,875
726,874
947,669
5,880,643
6,298,122
726,874
947,669
5,880,643
6,298,122
5,153,769
5,350,453
5,153,769
5,350,453
Councils
656,137,779
45,400,981
48,192,032
76,751,989
93,504,394
45,400,981
48,192,032
76,751,989
93,504,394
31,351,008
45,312,363
31,351,008
45,312,363
Recurrent
633,756,272
45,400,981
47,991,227
76,056,645
93,291,189
45,400,981
47,991,227
76,056,645
93,291,189
30,655,664
45,299,963
30,655,664
45,299,963
Capital
22,381,507
-
200,805
695,344
213,205
-
200,805
695,344
213,205
695,344
12,400
695,344
12,400
Ministry of Arts, Culture & Heritage
47,061,029
2,893,875
11,814,408
4,788,821
21,501,584
2,893,875
11,814,408
4,788,821
21,501,584
1,894,946
9,687,175
1,894,946
9,687,175
Recurrent
42,903,029
2,893,875
11,093,970
4,788,821
20,768,284
2,893,875
11,093,970
4,788,821
20,768,284
1,894,946
9,674,315
1,894,946
9,674,315
Capital
4,158,000
-
720,439
-
733,299
-
720,439
-
733,299
-
12,861
-
12,861
Maldives National Defence Force
1,114,771,740
87,846,485
-
157,945,358
-
87,846,485
-
157,945,358
-
70,098,873
-
70,098,873
-
Recurrent
1,088,605,113
83,340,851
-
148,356,491
-
83,340,851
-
148,356,491
-
65,015,640
-
65,015,640
-
Capital
26,166,627
4,505,634
-
9,588,867
-
4,505,634
-
9,588,867
-
5,083,233
-
5,083,233
-
Maldives Immigration
168,894,580
5,516,375
87,207,300
13,573,780
178,827,857
5,516,375
87,207,300
13,573,780
178,827,857
8,057,406
91,620,556
8,057,406
91,620,556
Recurrent
148,940,950
5,516,375
86,492,525
13,573,780
177,890,177
5,516,375
86,492,525
13,573,780
177,890,177
8,057,406
91,397,652
8,057,406
91,397,652
Capital
19,953,630
-
714,776
-
937,680
-
714,776
-
937,680
-
222,904
-
222,904
Maldives Correctional Services
322,661,773
25,895,757
179,443,479
38,228,960
258,444,521
25,895,757
179,443,479
38,228,960
258,444,521
12,333,203
79,001,042
12,333,203
79,001,042
Recurrent
290,943,260
25,129,851
169,728,532
37,189,948
256,310,716
25,129,851
169,728,532
37,189,948
256,310,716
12,060,097
86,582,184
12,060,097
86,582,184
Capital
31,718,513
765,906
9,714,947
1,039,012
2,133,805
765,906
9,714,947
1,039,012
2,133,805
273,106
(7,581,142)
273,106
(7,581,142)
Ministry of Transport & Civil Aviation
323,033,115
26,414,662
20,652,869
30,836,704
25,941,182
26,414,662
20,652,869
30,836,704
25,941,182
4,422,043
5,288,314
4,422,043
5,288,314
Recurrent
119,576,116
4,441,162
4,324,352
8,385,761
9,611,302
4,441,162
4,324,352
8,385,761
9,611,302
3,944,600
5,286,950
3,944,600
5,286,950
Capital
203,456,999
21,973,500
16,328,516
22,450,943
16,329,880
21,973,500
16,328,516
22,450,943
16,329,880
477,443
1,364
477,443
1,364
Ministry of Communication, Science & Technology
73,262,767
1,599,957
2,982,834
20,043,757
5,688,055
1,599,957
2,982,834
20,043,757
5,688,055
18,443,800
2,705,222
18,443,800
2,705,222
Recurrent
45,300,716
1,599,957
2,352,391
3,412,281
5,057,612
1,599,957
2,352,391
3,412,281
5,057,612
1,812,324
2,705,222
1,812,324
2,705,222
Capital
27,962,051
-
630,443
16,631,475
630,443
-
630,443
16,631,475
630,443
16,631,475
-
16,631,475
-
Family Protection Authority
7,688,395
386,036
453,223
703,402
809,764
386,036
453,223
703,402
809,764
317,366
356,541
317,366
356,541
Recurrent
7,410,525
386,036
368,604
703,402
725,145
386,036
368,604
703,402
725,145
317,366
356,541
317,366
356,541
Capital
277,870
-
84,619
-
84,619
-
84,619
-
84,619
-
-
-
-
Ministry of Higher Education
372,747,195
64,730,350
27,537,663
114,384,970
47,421,255
64,730,350
27,537,663
114,384,970
47,421,255
49,654,619
19,883,592
49,654,619
19,883,592
Recurrent
370,851,695
64,730,350
27,537,663
114,384,970
47,421,255
64,730,350
27,537,663
114,384,970
47,421,255
49,654,619
19,883,592
49,654,619
19,883,592
Capital
1,895,500
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Housing & Urban Development
324,099,543
-
5,100,036
-
7,346,529
-
5,100,036
-
7,346,529
-
2,246,493
-
2,246,493
Recurrent
52,578,052
-
4,963,933
-
7,140,526
-
4,963,933
-
7,140,526
-
2,176,593
-
2,176,593
Capital
271,521,491
-
136,103
-
206,003
-
136,103
-
206,003
-
69,900
-
69,900
National Disaster Management Authority
5,507,333
426,752
-
713,859
-
426,752
-
713,859
-
287,107
-
287,107
-
Recurrent
5,349,333
426,752
-
713,859
-
426,752
-
713,859
-
287,107
-
287,107
-
Capital
158,000
-
-
-
-
-
-
-
-
-
-
-
-
Supreme Court of the Maldives
22,732,042
1,505,979
1,782,936
3,092,816
3,414,237
1,505,979
1,782,936
3,092,816
3,414,237
1,586,837
1,631,301
1,586,837
1,631,301
Recurrent
22,471,042
1,505,979
1,720,805
3,092,816
3,338,962
1,505,979
1,720,805
3,092,816
3,338,962
1,586,837
1,618,157
1,586,837
1,618,157
Capital
261,000
-
62,131
-
75,275
-
62,131
-
75,275
-
13,144
-
13,144
TOTAL
30,251,742,542
1,632,745,337
1,874,076,369
3,644,341,494
3,466,977,293
1,632,745,337
1,874,076,369
3,644,341,494
3,466,977,293
2,011,596,157
1,592,900,924
2,011,596,157
1,592,900,924