Expenditure by AGA
August 2018
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.
In Maldivian Rufiyaa
2018
2017
2018
2017
2018
Approved
Aug
Aug
Jan - Aug
Jan - Aug
President's Office
108,137,119
17,830,235
10,915,658
89,871,277
77,766,679
17,830,235
10,915,658
89,871,277
77,766,679
12,595,880
11,621,496
72,041,042
66,851,021
8,404,432
9,342,494
59,445,162
55,229,524
10,434,016
10,700,179
51,040,729
45,887,030
9,978,872
9,405,848
40,606,714
35,186,851
14,951,807
8,666,658
30,627,841
25,781,003
8,296,104
8,596,544
15,676,035
17,114,345
7,379,930
8,517,801
7,379,930
8,517,801
Recurrent
108,137,119
17,534,140
10,835,708
87,787,231
76,790,456
17,534,140
10,835,708
87,787,231
76,790,456
12,222,206
11,515,884
70,253,090
65,954,748
8,111,700
9,126,024
58,030,884
54,438,864
10,355,923
10,475,823
49,919,184
45,312,839
9,665,494
9,229,374
39,563,261
34,837,016
14,338,019
8,643,165
29,897,767
25,607,642
8,185,219
8,446,676
15,559,749
16,964,477
7,374,530
8,517,801
7,374,530
8,517,801
Capital
107,697,119
296,094
79,950
2,084,046
976,223
296,094
79,950
2,084,046
976,223
373,674
105,612
1,787,952
896,273
292,733
216,470
1,414,277
790,661
78,092
224,356
1,121,545
574,191
313,379
176,474
1,043,453
349,835
613,788
23,493
730,074
173,361
110,886
149,868
116,286
149,868
5,400
-
5,400
-
People's Majlis
178,210,976
12,677,654
8,690,001
107,394,977
81,614,082
12,677,654
8,690,001
107,394,977
81,614,082
15,625,436
11,155,134
94,717,322
72,924,081
9,827,810
8,702,291
79,091,886
61,768,946
26,713,513
10,162,258
69,264,077
53,066,655
11,377,555
16,267,237
42,550,564
42,904,397
10,483,147
8,890,516
31,173,009
26,637,160
10,221,724
8,818,709
20,689,862
17,746,644
10,468,138
8,927,935
10,468,138
8,927,935
Recurrent
178,210,976
9,388,935
8,690,001
93,311,322
79,494,881
9,388,935
8,690,001
93,311,322
79,494,881
10,205,258
9,098,812
83,922,387
70,804,880
9,748,866
8,688,511
73,717,129
61,706,068
22,810,331
10,146,259
63,968,263
53,017,557
10,096,542
16,235,637
41,157,932
42,871,298
10,371,528
8,889,017
31,061,390
26,635,661
10,221,724
8,818,709
20,689,862
17,746,644
10,468,138
8,927,935
10,468,138
8,927,935
Capital
169,365,976
3,288,720
-
14,083,655
2,119,200
3,288,720
-
14,083,655
2,119,200
5,420,178
2,056,322
10,794,935
2,119,200
78,944
13,780
5,374,757
62,878
3,903,181
15,999
5,295,813
49,098
1,281,013
31,600
1,392,632
33,099
111,619
1,499
111,619
1,499
-
-
-
-
-
-
-
-
Judicial Service Commission
10,808,542
713,951
729,959
5,837,888
6,015,476
713,951
729,959
5,837,888
6,015,476
760,728
768,956
5,123,937
5,285,516
656,457
716,153
4,363,208
4,516,560
809,192
952,431
3,706,752
3,800,406
741,770
620,324
2,897,560
2,847,976
710,165
769,856
2,155,789
2,227,652
741,127
733,376
1,445,624
1,457,796
704,497
724,419
704,497
724,419
Recurrent
10,808,542
713,951
729,959
5,816,157
5,990,647
713,951
729,959
5,816,157
5,990,647
760,728
744,127
5,102,205
5,260,687
656,457
716,153
4,341,477
4,516,560
809,192
952,431
3,685,020
3,800,406
738,039
620,324
2,875,829
2,847,976
701,165
769,856
2,137,789
2,227,652
732,127
733,376
1,436,624
1,457,796
704,497
724,419
704,497
724,419
Capital
10,781,542
-
-
21,731
24,829
-
-
21,731
24,829
-
24,829
21,731
24,829
-
-
21,731
-
-
-
21,731
-
3,731
-
21,731
-
9,000
-
18,000
-
9,000
-
9,000
-
-
-
-
-
Department of Judicial Administration
395,781,981
31,960,671
32,832,714
256,376,837
271,262,031
31,960,671
32,832,714
256,376,837
271,262,031
35,029,526
32,917,190
224,416,166
238,429,317
28,834,953
30,307,080
189,386,641
205,512,128
33,795,133
38,411,873
160,551,687
175,205,048
32,245,747
34,418,134
126,756,554
136,793,175
30,873,124
33,970,781
94,510,807
102,375,041
36,780,786
38,280,268
63,637,683
68,404,260
26,856,897
30,123,992
26,856,897
30,123,992
Recurrent
395,781,981
31,481,122
32,355,994
250,858,362
269,663,682
31,481,122
32,355,994
250,858,362
269,663,682
31,683,117
32,641,010
219,377,240
237,307,688
27,537,074
29,879,700
187,694,123
204,666,678
33,670,672
38,223,021
160,157,049
174,786,978
32,106,950
34,279,359
126,486,378
136,563,957
30,814,744
33,907,689
94,379,428
102,284,599
36,721,411
38,252,918
63,564,684
68,376,910
26,843,273
30,123,992
26,843,273
30,123,992
Capital
392,632,122
479,549
476,719
5,518,475
1,598,349
479,549
476,719
5,518,475
1,598,349
3,346,409
276,180
5,038,927
1,121,630
1,297,879
427,380
1,692,518
845,450
124,461
188,852
394,638
418,070
138,798
138,775
270,177
229,218
58,380
63,092
131,379
90,442
59,375
27,350
72,999
27,350
13,624
-
13,624
-
Elections Commission
116,640,968
2,149,306
8,548,455
70,675,551
43,127,979
2,149,306
8,548,455
70,675,551
43,127,979
8,339,096
8,158,556
68,526,245
34,579,524
8,202,723
6,341,942
60,187,149
26,420,967
33,126,640
10,637,093
51,984,426
20,079,025
5,857,919
2,931,173
18,857,786
9,441,932
6,208,919
1,856,474
12,999,867
6,510,758
3,307,639
1,871,132
6,790,948
4,654,285
3,483,309
2,783,153
3,483,309
2,783,153
Recurrent
116,640,968
1,880,859
7,935,027
68,019,861
37,122,395
1,880,859
7,935,027
68,019,861
37,122,395
8,244,424
7,655,068
66,139,002
29,187,367
8,031,707
4,014,380
57,894,578
21,532,299
31,604,207
8,223,864
49,862,871
17,517,919
5,475,796
2,796,787
18,258,664
9,294,055
6,073,283
1,847,984
12,782,868
6,497,268
3,226,276
1,866,980
6,709,585
4,649,285
3,483,309
2,782,305
3,483,309
2,782,305
Capital
106,999,804
268,447
613,427
2,655,690
6,005,584
268,447
613,427
2,655,690
6,005,584
94,672
503,488
2,387,243
5,392,157
171,016
2,327,562
2,292,570
4,888,668
1,522,433
2,413,230
2,121,555
2,561,106
382,123
134,387
599,122
147,877
135,636
8,490
216,999
13,490
81,363
4,152
81,363
5,000
-
848
-
848
Civil Service Commission
17,185,357
1,449,771
2,275,044
11,904,299
12,973,047
1,449,771
2,275,044
11,904,299
12,973,047
1,503,590
1,481,176
10,454,527
10,698,002
1,445,369
1,591,891
8,950,938
9,216,827
1,622,781
1,808,487
7,505,568
7,624,935
1,495,086
1,462,430
5,882,787
5,816,448
1,348,895
1,376,064
4,387,701
4,354,018
1,420,701
1,336,479
3,038,806
2,977,954
1,618,105
1,641,475
1,618,105
1,641,475
Recurrent
17,185,357
1,449,771
2,275,044
11,881,784
12,922,437
1,449,771
2,275,044
11,881,784
12,922,437
1,503,590
1,481,176
10,432,013
10,647,393
1,445,369
1,577,639
8,928,423
9,166,217
1,600,267
1,808,487
7,483,054
7,588,577
1,495,086
1,426,072
5,882,787
5,780,090
1,348,895
1,376,064
4,387,701
4,354,018
1,420,701
1,336,479
3,038,806
2,977,954
1,618,105
1,641,475
1,618,105
1,641,475
Capital
17,150,357
-
-
22,514
50,610
-
-
22,514
50,610
-
-
22,514
50,610
-
14,252
22,514
50,610
22,514
-
22,514
36,358
-
36,358
-
36,358
-
-
-
-
-
-
-
-
-
-
-
-
Human Rights Commission
22,617,101
1,786,956
1,843,603
13,446,613
14,556,807
1,786,956
1,843,603
13,446,613
14,556,807
1,774,870
1,927,085
11,659,657
12,713,204
1,502,128
1,727,322
9,884,787
10,786,119
2,052,083
1,940,989
8,382,659
9,058,797
1,626,980
1,754,687
6,330,576
7,117,808
1,653,607
1,842,929
4,703,596
5,363,121
1,582,197
1,756,224
3,049,989
3,520,193
1,467,792
1,763,969
1,467,792
1,763,969
Recurrent
22,617,101
1,783,829
1,822,569
13,412,481
14,479,093
1,783,829
1,822,569
13,412,481
14,479,093
1,774,870
1,913,635
11,628,651
12,656,524
1,481,734
1,702,197
9,853,781
10,742,890
2,052,083
1,926,896
8,372,047
9,040,693
1,626,980
1,754,687
6,319,964
7,113,796
1,653,607
1,841,302
4,692,984
5,359,109
1,571,585
1,753,839
3,039,377
3,517,808
1,467,792
1,763,969
1,467,792
1,763,969
Capital
22,577,101
3,127
21,034
34,133
77,714
3,127
21,034
34,133
77,714
-
13,450
31,006
56,679
20,394
25,125
31,006
43,229
-
14,092
10,612
18,104
-
-
10,612
4,012
-
1,627
10,612
4,012
10,612
2,385
10,612
2,385
-
-
-
-
Anti-Corruption Commission
27,654,797
2,351,327
2,359,536
20,521,088
19,209,637
2,351,327
2,359,536
20,521,088
19,209,637
2,704,527
2,467,207
18,169,761
16,850,101
2,126,279
2,442,244
15,465,233
14,382,894
2,704,708
2,578,404
13,338,954
11,940,650
2,585,402
2,347,028
10,634,247
9,362,246
2,468,208
2,121,046
8,048,844
7,015,218
3,389,611
2,738,011
5,580,636
4,894,172
2,191,025
2,156,161
2,191,025
2,156,161
Recurrent
27,654,797
2,321,201
2,359,536
20,311,987
19,138,893
2,321,201
2,359,536
20,311,987
19,138,893
2,588,570
2,465,618
17,990,786
16,779,356
2,126,279
2,417,546
15,402,216
14,313,739
2,687,218
2,578,404
13,275,937
11,896,193
2,584,607
2,334,625
10,588,719
9,317,790
2,447,605
2,088,992
8,004,112
6,983,164
3,365,482
2,738,011
5,556,507
4,894,172
2,191,025
2,156,161
2,191,025
2,156,161
Capital
27,634,797
30,126
-
209,101
70,744
30,126
-
209,101
70,744
115,957
1,589
178,975
70,744
-
24,698
63,017
69,155
17,490
-
63,017
44,457
795
12,403
45,527
44,457
20,603
32,054
44,732
32,054
24,129
-
24,129
-
-
-
-
-
Auditor General's Office
50,599,993
3,514,609
3,826,637
26,695,132
28,117,474
3,514,609
3,826,637
26,695,132
28,117,474
3,717,972
3,933,046
23,180,523
24,290,838
3,051,100
3,632,722
19,462,551
20,357,792
3,516,425
3,581,051
16,411,451
16,725,070
3,395,588
3,270,544
12,895,027
13,144,019
3,279,074
3,393,705
9,499,439
9,873,475
2,986,803
3,490,484
6,220,364
6,479,770
3,233,562
2,989,286
3,233,562
2,989,286
Recurrent
50,599,993
3,501,141
3,807,892
26,519,528
28,011,259
3,501,141
3,807,892
26,519,528
28,011,259
3,619,830
3,925,047
23,018,387
24,203,368
3,051,100
3,627,718
19,398,556
20,278,321
3,485,270
3,577,610
16,347,457
16,650,602
3,380,550
3,257,480
12,862,186
13,072,993
3,261,272
3,338,568
9,481,637
9,815,513
2,986,803
3,487,659
6,220,364
6,476,945
3,233,562
2,989,286
3,233,562
2,989,286
Capital
48,987,293
13,467
18,745
175,604
106,215
13,467
18,745
175,604
106,215
98,141
7,999
162,136
87,470
-
5,003
63,995
79,471
31,154
3,442
63,995
74,468
15,038
13,064
32,840
71,026
17,802
55,137
17,802
57,962
-
2,825
-
2,825
-
-
-
-
Prosecutor General's Office
55,567,565
5,700,973
6,654,737
34,329,638
39,253,030
5,700,973
6,654,737
34,329,638
39,253,030
3,896,154
5,015,246
28,628,664
32,598,293
3,868,958
4,389,281
24,732,510
27,583,047
4,559,842
5,349,724
20,863,553
23,193,766
4,162,538
4,621,473
16,303,711
17,844,042
4,229,167
4,307,221
12,141,173
13,222,569
4,036,208
4,637,708
7,912,005
8,915,348
3,875,798
4,277,641
3,875,798
4,277,641
Recurrent
55,567,565
5,223,413
5,752,350
33,525,682
38,009,211
5,223,413
5,752,350
33,525,682
38,009,211
3,869,443
4,895,813
28,302,269
32,256,861
3,814,643
4,370,413
24,432,826
27,361,048
4,517,322
5,202,594
20,618,183
22,990,635
4,067,992
4,609,552
16,100,862
17,788,042
4,121,087
4,292,503
12,032,870
13,178,489
4,035,985
4,608,346
7,911,782
8,885,986
3,875,798
4,277,641
3,875,798
4,277,641
Capital
55,483,565
477,560
902,387
803,956
1,243,819
477,560
902,387
803,956
1,243,819
26,711
119,433
326,395
341,432
54,315
18,868
299,684
221,999
42,520
147,130
245,369
203,131
94,546
11,921
202,849
56,001
108,080
14,718
108,303
44,080
223
29,362
223
29,362
-
-
-
-
Maldives Inland revenue Authority
76,578,436
8,016,008
6,336,817
59,229,615
57,374,916
8,016,008
6,336,817
59,229,615
57,374,916
6,496,850
7,050,808
51,213,607
51,038,100
7,124,688
6,909,319
44,716,757
43,987,291
9,927,448
7,648,109
37,592,069
37,077,972
7,238,393
6,452,395
27,664,622
29,429,864
7,509,591
8,404,247
20,426,229
22,977,468
6,637,703
7,458,745
12,916,638
14,573,222
6,278,936
7,114,477
6,278,936
7,114,477
Recurrent
76,578,436
7,139,600
6,324,224
57,890,340
57,088,599
7,139,600
6,324,224
57,890,340
57,088,599
6,307,277
6,917,626
50,750,740
50,764,376
7,052,702
6,909,319
44,443,463
43,846,749
9,785,077
7,592,710
37,390,761
36,937,430
7,227,998
6,424,867
27,605,684
29,344,721
7,497,083
8,362,312
20,377,686
22,919,853
6,622,468
7,443,065
12,880,603
14,557,542
6,258,136
7,114,477
6,258,136
7,114,477
Capital
76,471,016
876,408
12,593
1,339,275
286,317
876,408
12,593
1,339,275
286,317
189,573
133,182
462,867
273,724
71,986
-
273,294
140,542
142,370
55,399
201,308
140,542
10,395
27,528
58,938
85,143
12,508
41,935
48,543
57,615
15,235
15,680
36,035
15,680
20,800
-
20,800
-
Employment Tribunal
7,113,960
676,645
531,426
4,794,453
4,607,440
676,645
531,426
4,794,453
4,607,440
628,916
544,006
4,117,808
4,076,014
583,579
566,213
3,488,892
3,532,008
735,470
620,879
2,905,314
2,965,795
622,387
570,436
2,169,844
2,344,915
573,067
530,284
1,547,457
1,774,479
563,558
575,725
974,389
1,244,195
410,832
668,470
410,832
668,470
Recurrent
7,113,960
676,645
531,426
4,776,492
4,592,464
676,645
531,426
4,776,492
4,592,464
617,256
544,006
4,099,847
4,061,038
583,579
558,551
3,482,591
3,517,032
735,470
620,879
2,899,013
2,958,481
622,387
563,122
2,163,543
2,337,601
572,667
530,284
1,541,156
1,774,479
557,657
575,725
968,488
1,244,195
410,832
668,470
410,832
668,470
Capital
7,098,960
-
-
17,961
14,976
-
-
17,961
14,976
11,660
-
17,961
14,976
-
7,662
6,301
14,976
-
-
6,301
7,314
-
7,314
6,301
7,314
400
-
6,301
-
5,901
-
5,901
-
-
-
-
-
Maldives Media Council
3,871,575
276,619
353,709
2,304,272
2,614,457
276,619
353,709
2,304,272
2,614,457
248,375
304,482
2,027,654
2,260,748
283,187
311,488
1,779,279
1,956,266
346,654
376,292
1,496,092
1,644,778
303,054
338,648
1,149,438
1,268,486
297,786
340,992
846,384
929,838
515,241
309,282
548,598
588,846
33,358
279,564
33,358
279,564
Recurrent
3,871,575
268,719
345,504
2,292,721
2,601,726
268,719
345,504
2,292,721
2,601,726
248,375
304,482
2,024,003
2,256,222
283,187
306,962
1,775,628
1,951,740
346,654
376,292
1,492,441
1,644,778
300,033
338,648
1,145,787
1,268,486
297,786
340,992
845,754
929,838
514,611
309,282
547,968
588,846
33,358
279,564
33,358
279,564
Capital
3,866,575
7,900
8,205
11,551
12,731
7,900
8,205
11,551
12,731
-
-
3,651
4,526
-
4,526
3,651
4,526
-
-
3,651
-
3,021
-
3,651
-
-
-
630
-
630
-
630
-
-
-
-
-
Maldives Broadcasting Commission
9,169,865
959,733
1,129,358
7,646,840
5,988,327
959,733
1,129,358
7,646,840
5,988,327
2,555,410
768,779
6,687,107
4,858,969
637,549
642,985
4,131,697
4,090,190
810,950
750,256
3,494,148
3,447,205
686,360
715,154
2,683,198
2,696,949
642,789
681,097
1,996,838
1,981,795
680,776
651,060
1,354,049
1,300,698
673,273
649,637
673,273
649,637
Recurrent
9,169,865
947,922
1,129,358
5,808,246
5,988,327
947,922
1,129,358
5,808,246
5,988,327
729,317
768,779
4,860,324
4,858,969
637,549
642,985
4,131,008
4,090,190
810,950
750,256
3,493,459
3,447,205
686,360
715,154
2,682,509
2,696,949
642,789
681,097
1,996,149
1,981,795
680,087
651,060
1,353,360
1,300,698
673,273
649,637
673,273
649,637
Capital
9,169,865
11,811
-
1,838,594
-
11,811
-
1,838,594
-
1,826,094
-
1,826,783
-
-
-
689
-
-
-
689
-
-
-
689
-
-
-
689
-
689
-
689
-
-
-
-
-
Tax Appeal Tribunal
4,148,333
344,812
346,835
2,801,242
2,716,404
344,812
346,835
2,801,242
2,716,404
378,705
333,612
2,456,430
2,369,569
337,668
338,874
2,077,725
2,035,957
400,368
395,353
1,740,057
1,697,083
349,318
312,222
1,339,689
1,301,730
335,543
338,913
990,371
989,508
337,752
313,778
654,828
650,595
317,076
336,816
317,076
336,816
Recurrent
4,148,333
344,812
345,655
2,792,582
2,701,184
344,812
345,655
2,792,582
2,701,184
378,705
333,612
2,447,770
2,355,529
337,668
338,874
2,069,065
2,021,917
400,368
395,353
1,731,397
1,683,043
342,958
312,222
1,331,029
1,287,690
335,543
324,874
988,071
975,468
335,452
313,778
652,528
650,595
317,076
336,816
317,076
336,816
Capital
4,127,333
-
1,180
8,660
15,220
-
1,180
8,660
15,220
-
-
8,660
14,040
-
-
8,660
14,040
-
-
8,660
14,040
6,360
-
8,660
14,040
-
14,040
2,300
14,040
2,300
-
2,300
-
-
-
-
-
Local Government Authority
28,711,608
2,882,900
4,160,606
17,504,831
19,176,458
2,882,900
4,160,606
17,504,831
19,176,458
2,936,199
1,170,590
14,621,931
15,015,852
1,192,865
4,305,111
11,685,732
13,845,261
2,156,863
2,897,099
10,492,867
9,540,151
2,189,493
1,602,712
8,336,004
6,643,051
2,588,367
2,564,431
6,146,511
5,040,340
2,370,704
1,715,961
3,558,143
2,475,909
1,187,439
759,948
1,187,439
759,948
Recurrent
28,711,608
2,809,760
2,100,802
12,151,368
14,611,730
2,809,760
2,100,802
12,151,368
14,611,730
627,776
1,137,970
9,341,608
12,510,928
1,052,805
3,195,236
8,713,832
11,372,958
783,682
2,715,381
7,661,026
8,177,721
1,919,966
1,309,896
6,877,345
5,462,340
1,795,446
2,564,431
4,957,378
4,152,444
1,974,493
828,065
3,161,932
1,588,013
1,187,439
759,948
1,187,439
759,948
Capital
23,235,598
73,140
2,059,804
5,353,463
4,564,728
73,140
2,059,804
5,353,463
4,564,728
2,308,423
32,620
5,280,323
2,504,924
140,060
1,109,874
2,971,900
2,472,304
1,373,181
181,718
2,831,840
1,362,429
269,527
292,815
1,458,659
1,180,711
792,921
-
1,189,132
887,896
396,211
887,896
396,211
887,896
-
-
-
-
Information Commisioners Office
3,750,412
297,231
295,845
2,434,355
2,450,608
297,231
295,845
2,434,355
2,450,608
282,631
306,286
2,137,124
2,154,763
293,423
298,845
1,854,493
1,848,477
384,401
361,704
1,561,070
1,549,632
296,947
320,626
1,176,669
1,187,927
299,926
286,984
879,723
867,301
306,480
304,466
579,797
580,317
273,317
275,851
273,317
275,851
Recurrent
3,750,412
297,231
295,845
2,404,039
2,448,208
297,231
295,845
2,404,039
2,448,208
282,631
306,286
2,106,808
2,152,363
293,423
298,845
1,824,177
1,846,077
354,085
361,704
1,530,754
1,547,232
296,947
318,226
1,176,669
1,185,527
299,926
286,984
879,723
867,301
306,480
304,466
579,797
580,317
273,317
275,851
273,317
275,851
Capital
3,732,412
-
-
30,316
2,400
-
-
30,316
2,400
-
-
30,316
2,400
-
-
30,316
2,400
30,316
-
30,316
2,400
-
2,400
-
2,400
-
-
-
-
-
-
-
-
-
-
-
-
National Integrity Commission
9,111,740
756,553
636,823
5,819,116
5,853,552
756,553
636,823
5,819,116
5,853,552
704,570
690,455
5,062,563
5,216,729
686,159
674,722
4,357,992
4,526,273
806,623
946,734
3,671,834
3,851,551
827,971
807,156
2,865,211
2,904,818
644,038
749,700
2,037,240
2,097,661
707,046
714,130
1,393,203
1,347,961
686,156
633,831
686,156
633,831
Recurrent
9,111,740
756,553
636,823
5,819,116
5,853,067
756,553
636,823
5,819,116
5,853,067
704,570
689,970
5,062,563
5,216,244
686,159
674,722
4,357,992
4,526,273
806,623
946,734
3,671,834
3,851,551
827,971
807,156
2,865,211
2,904,818
644,038
749,700
2,037,240
2,097,661
707,046
714,130
1,393,203
1,347,961
686,156
633,831
686,156
633,831
Capital
9,108,740
-
-
-
485
-
-
-
485
-
485
-
485
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Public Service Media
-
-
-
1,093,691
-
-
-
1,093,691
-
125,547
-
1,093,691
-
140,451
-
968,144
-
157,088
-
827,693
-
149,135
-
670,605
-
180,277
-
521,470
-
147,473
-
341,193
-
193,721
-
193,721
-
Recurrent
-
-
-
1,093,691
-
-
-
1,093,691
-
125,547
-
1,093,691
-
140,451
-
968,144
-
157,088
-
827,693
-
149,135
-
670,605
-
180,277
-
521,470
-
147,473
-
341,193
-
193,721
-
193,721
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Finance
2,517,912,097
20,009,978
9,552,252
146,355,191
1,043,828,289
20,009,978
9,552,252
146,355,191
1,043,828,289
16,632,964
14,433,139
126,345,213
1,034,276,037
10,587,772
10,127,824
109,712,249
1,019,842,899
12,877,593
157,793,251
99,124,476
1,009,715,074
27,376,590
152,653,024
86,246,883
851,921,824
18,899,020
479,420,135
58,870,293
699,268,800
12,081,484
7,403,048
39,971,273
219,848,664
27,889,789
212,445,617
27,889,789
212,445,617
Recurrent
2,517,912,097
12,268,896
9,364,488
92,238,085
100,077,922
12,268,896
9,364,488
92,238,085
100,077,922
13,104,379
11,499,021
79,969,190
90,713,434
10,325,467
9,831,859
66,864,811
79,214,413
12,478,902
12,674,461
56,539,344
69,382,553
12,541,792
10,221,976
44,060,442
56,708,093
8,591,902
23,927,361
31,518,650
46,486,116
11,705,134
7,403,048
22,926,748
22,558,755
11,221,614
15,155,708
11,221,614
15,155,708
Capital
110,695,281
7,741,083
187,764
54,117,106
943,750,367
7,741,083
187,764
54,117,106
943,750,367
3,528,586
2,934,117
46,376,023
943,562,603
262,305
295,965
42,847,438
940,628,486
398,691
145,118,790
42,585,132
940,332,521
14,834,798
142,431,048
42,186,441
795,213,731
10,307,118
455,492,774
27,351,644
652,782,683
376,350
-
17,044,525
197,289,909
16,668,175
197,289,909
16,668,175
197,289,909
Ministry of Defence
136,955,588
11,139,584
10,705,746
86,234,225
86,253,669
11,139,584
10,705,746
86,234,225
86,253,669
11,488,543
10,921,151
75,094,641
75,547,923
10,284,548
10,850,030
63,606,098
64,626,772
12,340,774
12,146,872
53,321,550
53,776,742
11,202,716
10,669,658
40,980,777
41,629,870
9,554,246
10,359,737
29,778,060
30,960,212
9,806,059
10,427,082
20,223,815
20,600,475
10,417,755
10,173,393
10,417,755
10,173,393
Recurrent
136,955,588
11,081,390
10,679,571
86,030,306
86,127,517
11,081,390
10,679,571
86,030,306
86,127,517
11,444,268
10,828,424
74,948,916
75,447,946
10,276,651
10,842,780
63,504,648
64,619,522
12,291,642
12,146,872
53,227,997
53,776,742
11,161,686
10,669,658
40,936,355
41,629,870
9,550,854
10,359,737
29,774,668
30,960,212
9,806,059
10,427,082
20,223,815
20,600,475
10,417,755
10,173,393
10,417,755
10,173,393
Capital
136,203,508
58,194
26,175
203,919
126,152
58,194
26,175
203,919
126,152
44,275
92,727
145,725
99,977
7,897
7,250
101,450
7,250
49,131
-
93,553
-
41,030
-
44,422
-
3,392
-
3,392
-
-
-
-
-
-
-
-
-
Ministry of Home Affairs
179,067,973
11,342,816
16,387,513
70,928,892
96,635,000
11,342,816
16,387,513
70,928,892
96,635,000
10,599,967
11,077,474
59,586,076
80,247,487
10,375,932
14,361,963
48,986,109
69,170,013
9,320,446
11,852,121
38,610,177
54,808,050
9,393,844
11,992,746
29,289,731
42,955,929
7,762,477
10,605,185
19,895,887
30,963,182
6,695,836
14,349,702
12,133,410
20,357,998
5,437,574
6,008,296
5,437,574
6,008,296
Recurrent
179,067,973
10,631,324
16,387,513
65,821,316
91,437,399
10,631,324
16,387,513
65,821,316
91,437,399
9,998,525
10,784,291
55,189,993
75,049,886
10,225,974
11,985,183
45,191,467
64,265,595
6,507,502
11,849,434
34,965,493
52,280,412
9,335,001
10,618,031
28,457,991
40,430,979
7,175,903
9,677,966
19,122,990
29,812,948
6,518,947
14,326,664
11,947,087
20,134,982
5,428,140
5,808,318
5,428,140
5,808,318
Capital
171,894,845
711,492
-
5,107,576
5,197,601
711,492
-
5,107,576
5,197,601
601,442
293,184
4,396,084
5,197,601
149,958
2,376,780
3,794,642
4,904,417
2,812,945
2,688
3,644,684
2,527,637
58,842
1,374,715
831,739
2,524,950
586,574
927,219
772,897
1,150,235
176,889
23,038
186,323
223,016
9,434
199,978
9,434
199,978
Ministry of Education
2,650,577,533
285,168,242
238,263,916
1,720,834,574
1,922,079,078
285,168,242
238,263,916
1,720,834,574
1,922,079,078
217,721,518
253,506,819
1,435,666,332
1,683,815,162
200,705,412
203,857,897
1,217,944,814
1,430,308,344
229,599,199
249,496,011
1,017,239,402
1,226,450,447
208,246,111
212,671,690
787,640,204
976,954,436
233,659,970
266,417,434
579,394,093
764,282,745
184,797,607
257,818,761
345,734,123
497,865,311
160,936,516
240,046,550
160,936,516
240,046,550
Recurrent
2,650,577,533
245,306,699
198,895,259
1,529,314,960
1,746,071,567
245,306,699
198,895,259
1,529,314,960
1,746,071,567
198,648,591
234,965,539
1,284,008,261
1,547,176,309
180,857,682
185,340,214
1,085,359,670
1,312,210,769
211,217,011
238,136,989
904,501,989
1,126,870,555
185,417,627
203,420,055
693,284,978
888,733,566
180,212,912
236,805,997
507,867,350
685,313,511
167,131,425
250,310,825
327,654,438
448,507,514
160,523,014
198,196,689
160,523,014
198,196,689
Capital
2,391,107,999
39,861,544
39,368,657
191,519,614
176,007,511
39,861,544
39,368,657
191,519,614
176,007,511
19,072,927
18,541,279
151,658,071
136,638,854
19,847,730
18,517,683
132,585,144
118,097,575
18,382,188
11,359,022
112,737,414
99,579,892
22,828,483
9,251,635
94,355,226
88,220,870
53,447,058
29,611,437
71,526,742
78,969,234
17,666,182
7,507,936
18,079,684
49,357,797
413,502
41,849,861
413,502
41,849,861
Maldives Islamic University
50,021,957
5,679,878
3,349,223
26,697,387
29,837,251
5,679,878
3,349,223
26,697,387
29,837,251
2,942,658
3,086,001
21,017,509
26,488,028
2,841,246
3,219,699
18,074,851
23,402,027
3,724,152
4,043,088
15,233,604
20,182,328
4,399,031
2,922,654
11,509,452
16,139,239
2,957,352
3,178,731
7,110,421
13,216,585
2,150,731
2,147,007
4,153,070
10,037,855
2,002,339
7,890,848
2,002,339
7,890,848
Recurrent
50,021,957
3,436,393
3,320,520
23,987,612
23,534,131
3,436,393
3,320,520
23,987,612
23,534,131
2,833,580
2,804,413
20,551,219
20,213,611
2,813,326
3,123,769
17,717,639
17,409,198
3,584,689
3,146,189
14,904,313
14,285,429
4,257,203
2,922,654
11,319,624
11,139,239
2,933,352
3,178,731
7,062,421
8,216,585
2,126,731
2,147,007
4,129,069
5,037,855
2,002,339
2,890,848
2,002,339
2,890,848
Capital
31,448,897
2,243,485
28,703
2,709,775
6,303,120
2,243,485
28,703
2,709,775
6,303,120
109,078
281,588
466,290
6,274,417
27,920
95,930
357,212
5,992,829
139,464
896,899
329,292
5,896,899
141,828
-
189,828
5,000,000
24,000
-
48,000
5,000,000
24,000
-
24,000
5,000,000
-
5,000,000
-
5,000,000
Maldives National University
181,892,672
13,158,321
16,558,611
109,871,517
110,386,274
13,158,321
16,558,611
109,871,517
110,386,274
14,848,464
14,093,944
96,713,196
93,827,663
13,602,794
11,612,950
81,864,732
79,733,719
16,650,999
17,527,272
68,261,938
68,120,769
17,262,582
15,374,074
51,610,939
50,593,497
12,567,906
13,236,300
34,348,357
35,219,423
12,711,345
12,624,084
21,780,451
21,983,122
9,069,106
9,359,038
9,069,106
9,359,038
Recurrent
181,892,672
12,293,317
14,816,385
101,268,484
106,356,948
12,293,317
14,816,385
101,268,484
106,356,948
14,134,197
13,896,282
88,975,168
91,540,563
11,534,261
11,477,394
74,840,970
77,644,281
15,026,382
17,128,768
63,306,709
66,166,887
14,852,725
15,208,109
48,280,327
49,038,120
12,516,533
13,230,234
33,427,602
33,830,011
11,841,963
11,242,459
20,911,069
20,599,777
9,069,106
9,357,318
9,069,106
9,357,318
Capital
139,631,599
865,004
1,742,226
8,603,033
4,029,326
865,004
1,742,226
8,603,033
4,029,326
714,267
197,662
7,738,029
2,287,100
2,068,533
135,556
7,023,762
2,089,438
1,624,618
398,504
4,955,229
1,953,882
2,409,856
165,966
3,330,611
1,555,377
51,373
6,067
920,755
1,389,412
869,382
1,381,625
869,382
1,383,345
-
1,720
-
1,720
Ministry of Foreign Affairs
220,622,470
31,206,618
16,535,482
180,916,454
170,612,283
31,206,618
16,535,482
180,916,454
170,612,283
24,954,448
27,992,066
149,709,836
154,076,801
6,339,003
4,744,730
124,755,387
126,084,736
3,786,266
13,277,684
118,416,385
121,340,006
30,695,221
12,765,063
114,630,119
108,062,322
32,110,326
44,116,193
83,934,898
95,297,259
10,581,518
10,511,941
51,824,572
51,181,066
41,243,053
40,669,124
41,243,053
40,669,124
Recurrent
220,622,470
31,115,895
15,526,507
178,458,888
167,627,715
31,115,895
15,526,507
178,458,888
167,627,715
24,271,566
26,352,621
147,342,993
152,101,208
6,339,003
4,744,730
123,071,427
125,748,588
3,755,239
13,006,885
116,732,424
121,003,858
29,062,722
12,742,644
112,977,185
107,996,973
32,109,499
44,073,263
83,914,463
95,254,329
10,561,911
10,511,941
51,804,964
51,181,066
41,243,053
40,669,124
41,243,053
40,669,124
Capital
220,477,470
90,724
1,008,975
2,457,566
2,984,568
90,724
1,008,975
2,457,566
2,984,568
682,882
1,639,445
2,366,842
1,975,593
-
-
1,683,960
336,148
31,026
270,799
1,683,960
336,148
1,632,499
22,419
1,652,934
65,349
828
42,930
20,435
42,930
19,607
-
19,607
-
-
-
-
-
Ministry of Health
1,301,717,209
145,175,058
120,513,983
931,377,811
977,697,636
145,175,058
120,513,983
931,377,811
977,697,636
129,654,940
142,332,525
786,202,753
857,183,653
102,793,971
123,876,806
656,547,813
714,851,128
124,762,607
147,081,730
553,753,842
590,974,322
124,895,866
117,991,203
428,991,235
443,892,591
101,082,866
106,362,555
304,095,369
325,901,389
89,234,042
101,121,905
203,012,503
219,538,833
113,778,461
118,416,928
113,778,461
118,416,928
Recurrent
1,301,717,209
137,542,632
117,158,753
916,089,402
951,026,303
137,542,632
117,158,753
916,089,402
951,026,303
127,363,266
140,450,614
778,546,770
833,867,550
101,891,136
121,305,103
651,183,503
693,416,936
121,348,427
133,563,145
549,292,367
572,111,833
124,150,976
113,399,052
427,943,940
438,548,689
100,934,293
105,663,989
303,792,965
325,149,637
89,080,211
101,068,720
202,858,672
219,485,648
113,778,461
118,416,928
113,778,461
118,416,928
Capital
1,275,781,226
7,632,426
3,355,230
15,288,409
26,671,333
7,632,426
3,355,230
15,288,409
26,671,333
2,291,674
1,881,912
7,655,983
23,316,103
902,835
2,571,703
5,364,310
21,434,191
3,414,180
13,518,586
4,461,475
18,862,489
744,890
4,592,151
1,047,294
5,343,903
148,573
698,567
302,404
751,752
153,831
53,185
153,831
53,185
-
-
-
-
Ministry of Economic Development
185,047,569
29,756,016
3,957,543
70,683,091
78,821,817
29,756,016
3,957,543
70,683,091
78,821,817
6,461,484
3,325,110
40,927,075
74,864,274
6,081,985
13,717,629
34,465,591
71,539,164
5,829,772
42,838,927
28,383,606
57,821,534
6,286,604
(42,875,230)
22,553,834
14,982,607
8,743,959
51,085,387
16,267,230
57,857,837
3,639,302
3,525,280
7,523,271
6,772,450
3,883,969
3,247,170
3,883,969
3,247,170
Recurrent
185,047,569
4,718,423
3,839,606
40,512,361
29,186,673
4,718,423
3,839,606
40,512,361
29,186,673
5,866,716
3,193,486
35,793,938
25,347,067
5,408,854
3,710,645
29,927,222
22,153,582
5,761,693
3,538,597
24,518,369
18,442,937
6,193,423
5,081,619
18,756,676
14,904,340
5,454,556
3,085,387
12,563,253
9,822,721
3,583,043
3,495,281
7,108,696
6,737,334
3,525,654
3,242,053
3,525,654
3,242,053
Capital
44,398,908
25,037,593
117,937
30,170,730
49,635,143
25,037,593
117,937
30,170,730
49,635,143
594,768
131,624
5,133,137
49,517,206
673,132
10,006,984
4,538,369
49,385,582
68,079
39,300,330
3,865,237
39,378,598
93,181
(47,956,849)
3,797,158
78,268
3,289,402
48,000,000
3,703,977
48,035,116
56,259
29,999
414,575
35,116
358,316
5,117
358,316
5,117
Ministry of Tourism
548,084,257
7,534,872
24,422,423
75,941,970
154,253,670
7,534,872
24,422,423
75,941,970
154,253,670
11,746,346
15,418,170
68,407,098
129,831,246
9,071,903
11,607,626
56,660,752
114,413,077
10,103,761
14,534,558
47,588,849
102,805,451
12,243,181
33,717,083
37,485,088
88,270,893
6,891,590
10,926,811
25,241,907
54,553,811
13,295,959
33,418,059
18,350,317
43,626,999
5,054,358
10,208,940
5,054,358
10,208,940
Recurrent
548,084,257
7,521,212
9,445,261
73,933,797
88,987,889
7,521,212
9,445,261
73,933,797
88,987,889
11,743,445
6,844,646
66,412,585
79,542,628
8,867,609
11,575,123
54,669,140
72,697,982
10,103,761
10,160,504
45,801,531
61,122,858
10,500,160
20,509,415
35,697,771
50,962,354
6,851,240
9,276,883
25,197,611
30,452,939
13,295,959
11,444,559
18,346,370
21,176,056
5,050,412
9,731,497
5,050,412
9,731,497
Capital
103,666,709
13,661
14,977,162
2,008,173
65,265,781
13,661
14,977,162
2,008,173
65,265,781
2,901
8,573,524
1,994,513
50,288,619
204,295
32,503
1,991,612
41,715,095
-
4,374,053
1,787,317
41,682,593
1,743,021
13,207,668
1,787,317
37,308,539
40,350
1,649,929
44,296
24,100,872
-
21,973,500
3,946
22,450,943
3,946
477,443
3,946
477,443
Ministry of Youth, Sports & Community Empowerment
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Recurrent
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Capital
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Ministry of National Planning & Infrastructure
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Recurrent
-
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Capital
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Ministry of Fisheries, Marine Resources & Agriculture
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Recurrent
-
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Capital
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Ministry of Islamic Affairs
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Recurrent
-
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Capital
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Ministry of Environment
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Recurrent
-
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Capital
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Attorney General's Office
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Recurrent
-
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Capital
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Ministry of Gender, Family & Social Services
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Recurrent
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Capital
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MOF / Special Budget
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Recurrent
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Capital
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MoF / Pension Budget
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Recurrent
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Capital
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Maldives Police Services
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Recurrent
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Capital
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Maldives Customs Services
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Recurrent
-
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Capital
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
National Social Protection Agency
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Dharumavantha Group of Hospitals
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Councils
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Family Protection Authority
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives National Defence Force
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Correctional Services
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Maldives Immigration
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Higher Education
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Housing and Urban Development
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Transport and Civil Aviation
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Communication, Science and Technology
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Ministry of Arts, Culture and Heritage
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Recurrent
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Capital
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-