Budget 2023
Expenditure
Approved Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
33,973,710,769
38,029,670,284
37,094,781,374
40,475,781,098
42,120,105,349
Presidents Office
178,984,565
193,583,745
206,798,515
195,223,134
196,526,407
People's Majlis
162,968,126
166,944,580
189,598,424
184,727,003
183,627,003
Department of Judicial Administration
454,685,301
520,880,367
587,728,509
617,112,838
576,911,628
Judicial Service Commission
15,002,813
15,621,224
17,782,671
18,162,900
18,258,948
Elections Commission
123,462,899
60,322,649
120,696,000
80,796,000
30,996,000
Civil Service Commission
30,698,115
29,730,549
32,100,000
29,600,000
29,700,000
Human Rights Commission
28,419,154
29,056,024
31,031,269
30,000,000
30,100,000
Anti-Corruption Commission
36,476,420
40,160,968
50,718,648
47,466,648
47,466,648
Auditor Generals Office
46,941,025
75,290,024
93,400,000
99,140,000
99,140,000
Prosecutor Generals Office
61,232,043
66,031,578
69,520,664
68,301,955
68,315,992
Maldives Inland revenue Authority
99,295,478
104,558,697
116,400,000
115,438,239
115,834,150
Employment Tribunal
10,646,454
11,129,425
12,000,000
12,000,000
12,000,000
Maldives Media Council
4,755,093
4,917,787
5,199,000
5,135,542
5,135,542
Maldives Broadcasting Commission
11,466,681
9,498,792
9,920,645
9,500,000
9,500,000
Tax Appeal Tribunal
10,243,842
10,607,345
10,682,617
10,500,000
10,500,000
Local Government Authority
49,662,854
61,361,189
71,677,608
60,133,539
63,931,396
Information Commisioners Office
3,457,931
4,466,482
4,800,000
4,800,000
4,900,000
National Integrity Commission
12,928,174
13,017,721
13,900,002
13,711,903
13,809,195
Family Protection Authority
7,783,610
8,496,486
12,120,632
10,921,850
10,436,955
Attorney Generals Office
37,854,375
35,308,499
37,242,512
35,868,732
35,325,639
Maldives International Arbitration Centre
4,072,090
4,708,905
5,899,089
5,992,861
5,992,861
Childrens Ombudspersons Office
5,362,986
8,170,094
9,050,000
9,250,000
9,350,000
Office of Ombudsperson for Transitional Justice
11,849,654
15,135,611
8,705,703
-
-
Ministry of Finance
64,204,417
61,410,620
76,094,585
71,097,575
71,171,575
Special Budget
11,115,884,313
12,724,228,130
11,599,905,675
13,740,118,701
17,334,116,754
Pension Budget
1,413,378,463
1,487,756,672
1,566,800,000
1,656,500,000
1,746,200,000
Ministry of Defense
13,261,469
16,108,908
18,528,135
18,528,135
18,628,135
Aviation Security Command
145,918,560
139,617,301
155,076,081
154,947,039
154,960,318
Maldives National Defense Force
1,465,097,574
1,539,914,526
1,669,228,819
1,577,737,722
1,591,148,397
Maldives Immigration
154,586,058
146,275,166
164,770,852
163,899,899
163,855,577
National Disaster Management Authority
37,449,131
33,916,319
11,826,113
15,769,902
11,548,210
Ministry of Home Affairs
54,692,467
81,526,578
139,672,408
147,803,134
114,807,801
Maldives Police Services
1,619,301,093
1,767,029,120
2,001,371,924
2,011,780,504
2,015,234,563
Maldives Correctional Services
329,200,162
309,582,841
397,043,425
393,554,114
392,054,836
Maldives Customs Services
240,324,027
246,086,653
256,210,272
234,188,617
233,015,200
Ministry of Education
2,882,982,173
3,507,428,931
3,766,240,939
3,873,997,797
3,600,743,824
Ministry of Higher Education
569,686,329
590,310,107
612,595,711
640,852,207
641,610,393
Maldives Islamic University
42,118,700
41,821,502
49,169,712
48,650,082
45,650,082
Maldives National University
166,661,139
174,980,352
188,571,426
188,469,970
180,714,513
Ministry of Foreign Affairs
302,324,457
321,365,263
367,687,156
369,079,403
369,226,605
Ministry of Health
2,030,410,493
1,872,608,946
1,895,214,767
1,890,152,262
1,699,790,342
Indira Gandhi Memorial Hospital
1,448,817,591
1,294,215,358
1,230,711,869
1,241,261,800
1,251,222,616
Addu Equatorial Hospital
197,372,974
263,507,873
274,440,053
280,609,471
299,871,340
Kulhudhuffushi Regional Hospital
191,596,699
239,559,272
310,433,589
281,012,154
267,439,883
Abdul Samad Memorial Hospital
122,104,853
153,845,594
211,097,123
197,872,111
185,191,601
Ungoofaaru Regional Hospital
138,646,170
172,777,620
215,545,011
212,002,543
181,892,846
Gan Regional Hospital
120,624,123
161,232,492
185,374,369
168,099,537
163,197,024
Hulhumale Hospital
305,340,971
318,509,580
411,881,690
400,410,056
380,165,475
National Social Protection Agency
2,102,435,711
2,293,541,852
1,920,338,645
1,895,753,403
1,933,857,077
Ministry of Economic Development
134,294,110
145,186,250
147,533,866
147,494,752
147,328,807
Ministry of Transport & Civil Aviation
153,367,378
43,425,726
43,926,093
47,283,308
48,405,747
Ministry of Tourism
39,943,390
49,309,441
27,693,035
28,093,035
28,893,035
Ministry of Youth, Sports and Community Empowerment
398,931,297
526,448,351
335,156,693
442,984,605
266,693,700
Ministry of Arts, Culture and Heritage
52,746,611
52,355,710
73,794,431
71,413,865
67,096,621
Ministry of National Planning, Housing and Infrastructure
2,461,862,863
3,385,894,852
2,377,149,808
3,219,839,887
1,904,857,117
Ministry of Housing and Urban Development
-
-
-
-
-
Ministry of Communication, Science and Technology
3,138,369
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
59,470,725
101,656,504
103,749,382
100,309,504
75,219,204
Ministry of Islamic Affairs
171,209,921
242,818,409
274,681,576
283,949,810
237,272,161
Ministry of Environment, Climate Change and Technology
280,441,453
217,159,549
269,554,609
275,908,271
276,052,570
Ministry of Gender, Family and Social Services
191,891,109
201,828,336
235,237,282
228,662,437
221,411,706
Public Service Media
-
-
-
-
-
Councils
1,343,743,743
1,615,430,839
1,793,501,742
2,091,910,342
2,221,801,330
All Sectors
In Billion Rufiyaa
Breakdown for year: 2023