Budget 2023
Expenditure
Approved Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
819,332,644
521,502,853
907,322,587
908,977,765
392,074,547
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
5,612,697
-
295,976
-
-
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
12,196,765
18,232,125
-
-
-
Special Budget
-
-
-
-
-
Pension Budget
-
-
-
-
-
Ministry of Defense
3,020,293
15,655,225
2,718,588
-
-
Aviation Security Command
-
-
-
-
-
Maldives National Defense Force
12,379,343
4,134,956
900,000
-
-
Maldives Immigration
-
-
-
-
-
National Disaster Management Authority
-
1,770
-
-
-
Ministry of Home Affairs
-
-
-
-
-
Maldives Police Services
4,301,879
708,152
806,000
869,000
911,000
Maldives Correctional Services
-
-
-
-
-
Maldives Customs Services
-
-
-
-
-
Ministry of Education
11,148,175
9,682,528
20,817,000
27,756,000
20,817,000
Ministry of Higher Education
24,393,349
12,664,118
12,730,271
-
-
Maldives Islamic University
-
-
-
-
-
Maldives National University
4,657,524
2,158,344
227,937
455,875
-
Ministry of Foreign Affairs
-
-
-
-
-
Ministry of Health
29,209,937
3,877,620
48,526,769
63,353,000
47,983,000
Indira Gandhi Memorial Hospital
-
-
-
-
-
Addu Equatorial Hospital
-
-
3,200,000
4,500,000
900,000
Kulhudhuffushi Regional Hospital
-
-
3,100,000
4,400,000
880,000
Abdul Samad Memorial Hospital
-
-
-
-
-
Ungoofaaru Regional Hospital
-
-
-
-
-
Gan Regional Hospital
-
-
-
-
-
Hulhumale Hospital
-
-
-
-
-
National Social Protection Agency
-
-
-
-
-
Ministry of Economic Development
257,367,163
60,167,884
74,549,761
29,426,285
29,983,503
Ministry of Transport & Civil Aviation
-
-
-
-
-
Ministry of Tourism
5,748,050
14,003,740
6,744,376
275,906
-
Ministry of Youth, Sports and Community Empowerment
-
513,103
1,410,000
3,490,000
523,500
Ministry of Arts, Culture and Heritage
55,650
4,569,887
6,376,960
1,913,088
-
Ministry of National Planning, Housing and Infrastructure
247,462,457
71,737,084
366,559,071
470,136,869
26,970,706
Ministry of Housing and Urban Development
-
-
-
-
-
Ministry of Communication, Science and Technology
-
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
56,822,155
27,670,727
18,178,180
2,033,270
1,000,000
Ministry of Islamic Affairs
7,102,650
1,529,117
378,327
-
-
Ministry of Environment, Climate Change and Technology
135,660,098
272,646,786
338,990,073
299,555,174
261,292,540
Ministry of Gender, Family and Social Services
2,194,459
1,549,687
813,298
813,298
813,298
Public Service Media
-
-
-
-
-
Councils
-
-
-
-
-
All Sectors
In Billion Rufiyaa
Breakdown for year: 2023