Expenditure
Sent to People's Majilis for approval
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
In Maldivian Rufiyaa
2016
2017
2018
2019
2020
Actual
Revised
Budgeted
Budgeted
Budgeted
Total PSIP
7,080,755,566
5,741,518,816
7,087,430,682
7,283,821,846
6,582,134,732
Expenditure breakdown for year:
2015
2015
2016
2017
2018
2019
Composition in
2015
Domestic Budget Projects
4,149,294,270
2,957,115,258
3,662,903,767
2,110,986,930
739,475,627
Expenditure breakdown for year:
2015
2015
2016
2017
2018
2019
Composition in
2015
Presidents Office
1,574,794
-
-
-
-
Peoples Majlis
4,090,774
48,055,523
3,700,000
9,400,000
9,700,000
Department of Judicial Administration
11,534,522
2,957,859
221,859
-
-
Local Government Authority
30,344,301
16,726,993
5,445,010
2,719,645
-
Ministry of Finance and Treasury
109,470,091
22,211,228
519,600,000
-
-
Ministry of Defense & National Security
105,964,506
74,721,723
96,727,040
42,733,082
23,735,424
Ministry of Home Affairs
33,453,039
59,471,673
51,319,216
47,295,621
23,016,235
Ministry of Education
357,280,866
244,958,064
104,194,396
29,256,282
-
Maldives Islamic University
-
-
5,000,000
-
-
Maldives National University
15,434,514
13,580,602
10,693,273
1,903,945
-
Ministry of Foreign Affairs
1,128,100
-
-
-
-
Ministry of Health
90,407,227
29,397,661
9,313,501
439,372
-
Ministry of Economic Development
36,925,883
4,497,012
-
-
-
Ministry of Tourism
-
185,422,238
444,097,548
197,531,282
-
Ministry of Youth and Sports
129,120,587
120,445,202
63,773,862
3,079,160
-
Ministry of Housing and Infrastructure
1,603,187,051
1,183,927,399
1,268,351,859
548,444,441
117,203,203
Ministry of Fisheries & Agriculture
15,849,832
35,990,678
49,870,000
39,217,572
35,410,246
Ministry of Islamic Affairs
92,034,751
72,268,845
55,191,001
50,929,897
28,555,068
Ministry of Environment and Energy
573,511,405
720,085,742
796,284,311
1,046,668,604
468,534,871
Ministry Of Gender & Family
-
324,188
2,880,000
4,309,500
-
Maldives Police Services
114,995,093
91,614,791
24,449,447
76,655,344
31,980,580
Maldives Customs Services
5,506,374
4,593,909
10,545,356
2,234,532
1,340,000
Indhiraagaandhi Memorial Hospital (IGMH)
817,480,560
25,863,929
141,246,088
8,168,651
-
Loan Projects
2,801,443,466
2,401,456,169
2,849,866,575
4,436,401,979
5,253,032,334
Expenditure breakdown for year:
2015
2015
2016
2017
2018
2019
Composition in
2015
Ministry of Finance and Treasury
1,692,168,975
1,198,278,817
1,838,587,934
2,927,937,418
3,512,357,952
Maldives Islamic University
-
-
7,822,448
11,949,670
-
Ministry of Health
-
1,137,590
2,843,976
14,219,878
22,751,804
Ministry of Economic Development
-
-
-
122,470,816
244,941,633
Ministry of Housing and Infrastructure
1,073,697,894
833,295,370
270,223,102
381,962,936
472,756,187
Ministry of Fisheries & Agriculture
2,653,226
-
-
-
-
Ministry of Environment and Energy
32,923,372
267,744,393
283,209,115
659,438,261
863,757,758
Indhiraagaandhi Memorial Hospital (IGMH)
-
101,000,000
447,180,000
318,423,000
136,467,000
Grant Projects
129,851,951
379,002,109
570,954,728
731,695,519
589,626,771
Expenditure breakdown for year:
2015
2015
2016
2017
2018
2019
Composition in
2015
Ministry of Finance and Treasury
-
-
5,000,000
-
-
Ministry of Education
29,783,973
50,040,074
25,998,138
-
-
Maldives Islamic University
-
-
2,000,000
2,000,000
-
Maldives National University
-
-
30,840,000
46,260,000
-
Ministry of Housing and Infrastructure
17,468,083
17,218,603
130,851,944
140,851,944
54,651,870
Ministry of Fisheries & Agriculture
41,121
-
-
-
-
Ministry of Islamic Affairs
23,742,479
25,041,095
35,720,737
-
-
Ministry of Environment and Energy
58,816,294
286,702,337
340,543,909
542,583,575
534,974,901
Trust Fund Projects
165,878
3,945,280
3,705,612
4,737,418
-
Expenditure breakdown for year:
2015
2015
2016
2017
2018
2019
Composition in
2015
Ministry of Education
-
2,008,396
-
-
-
Maldives Islamic University
-
1,936,884
3,705,612
4,737,418
-
Ministry of Islamic Affairs
165,878
-
-
-
-