Budget 2023
Expenditure
Approved Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
1,359,572,493
3,403,039,281
4,131,315,353
4,715,844,602
2,458,431,667
Presidents Office
-
-
-
-
-
People's Majlis
-
-
-
-
-
Department of Judicial Administration
-
-
-
-
-
Judicial Service Commission
-
-
-
-
-
Elections Commission
-
-
-
-
-
Civil Service Commission
-
-
-
-
-
Human Rights Commission
-
-
-
-
-
Anti-Corruption Commission
-
-
-
-
-
Auditor Generals Office
-
-
-
-
-
Prosecutor Generals Office
-
-
-
-
-
Maldives Inland revenue Authority
-
-
-
-
-
Employment Tribunal
-
-
-
-
-
Maldives Media Council
-
-
-
-
-
Maldives Broadcasting Commission
-
-
-
-
-
Tax Appeal Tribunal
-
-
-
-
-
Local Government Authority
-
-
-
-
-
Information Commisioners Office
-
-
-
-
-
National Integrity Commission
-
-
-
-
-
Family Protection Authority
-
-
-
-
-
Attorney Generals Office
-
-
-
-
-
Maldives International Arbitration Centre
-
-
-
-
-
Childrens Ombudspersons Office
-
-
-
-
-
Office of Ombudsperson for Transitional Justice
-
-
-
-
-
Ministry of Finance
756,756,824
798,681,566
774,113,691
551,846,403
69,382,740
Special Budget
-
-
-
-
-
Pension Budget
-
-
-
-
-
Ministry of Defense
-
-
-
-
-
Aviation Security Command
-
-
-
-
-
Maldives National Defense Force
-
-
-
-
-
Maldives Immigration
-
-
-
-
-
National Disaster Management Authority
-
-
-
-
-
Ministry of Home Affairs
-
-
-
-
-
Maldives Police Services
-
55,315,340
50,000,000
4,962,242
744,336
Maldives Correctional Services
-
-
-
-
-
Maldives Customs Services
-
-
-
-
-
Ministry of Education
-
-
-
-
-
Ministry of Higher Education
(15,105)
-
-
-
-
Maldives Islamic University
-
-
-
-
-
Maldives National University
-
-
-
-
-
Ministry of Foreign Affairs
-
-
-
-
-
Ministry of Health
7,010,489
16,012,459
285,146,696
78,862,303
16,596,255
Indira Gandhi Memorial Hospital
58,157,631
-
-
-
-
Addu Equatorial Hospital
-
-
-
-
-
Kulhudhuffushi Regional Hospital
-
1,530,000
6,800,000
510,000
76,500
Abdul Samad Memorial Hospital
-
-
-
-
-
Ungoofaaru Regional Hospital
-
-
-
-
-
Gan Regional Hospital
-
-
27,032,792
51,091,419
37,650,549
Hulhumale Hospital
-
-
-
-
-
National Social Protection Agency
-
-
-
-
-
Ministry of Economic Development
2,341,936
2,380,606
17,329,155
10,584,525
15,087,783
Ministry of Transport & Civil Aviation
-
-
-
-
-
Ministry of Tourism
-
-
-
-
-
Ministry of Youth, Sports and Community Empowerment
-
8,867,183
77,096,926
116,347,570
123,890,000
Ministry of Arts, Culture and Heritage
-
-
-
-
-
Ministry of National Planning, Housing and Infrastructure
502,560,595
2,232,354,485
2,390,711,367
3,513,760,939
2,173,045,935
Ministry of Housing and Urban Development
-
-
-
-
-
Ministry of Communication, Science and Technology
-
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
121,479
23,920,802
38,182,933
44,352,365
10,135,569
Ministry of Islamic Affairs
-
-
-
-
-
Ministry of Environment, Climate Change and Technology
32,638,644
263,976,840
464,901,793
343,526,836
11,822,000
Ministry of Gender, Family and Social Services
-
-
-
-
-
Public Service Media
-
-
-
-
-
Councils
-
-
-
-
-
All Sectors
In Billion Rufiyaa
Breakdown for year: 2023