Budget 2023
Expenditure
Approved Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
37,145,084,501
42,847,161,850
42,840,801,398
46,849,143,754
45,434,127,395
Presidents Office
178,984,565
193,583,745
206,798,515
195,223,134
196,526,407
People's Majlis
163,471,395
166,944,580
209,259,861
184,727,003
183,627,003
Department of Judicial Administration
455,069,782
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
60,332,649
120,696,000
80,796,000
30,996,000
Civil Service Commission
31,085,472
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
47,417,587
76,551,500
93,400,000
99,140,000
99,140,000
Prosecutor Generals Office
61,232,043
66,455,578
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
10,644,270
11,129,425
12,000,000
12,000,000
12,000,000
Maldives Media Council
4,759,593
4,964,287
5,199,000
5,135,542
5,135,542
Maldives Broadcasting Commission
11,466,681
9,713,969
10,135,822
9,715,177
9,715,177
Tax Appeal Tribunal
10,243,842
10,607,345
10,682,617
10,500,000
10,500,000
Local Government Authority
56,451,150
62,341,509
72,273,584
60,433,539
64,231,396
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
5,500,158
8,294,450
9,130,000
9,330,000
9,430,000
Office of Ombudsperson for Transitional Justice
11,849,654
15,135,611
8,705,703
-
-
Ministry of Finance
833,158,006
878,324,311
850,208,276
622,943,978
140,554,315
Special Budget
11,234,521,926
12,747,461,603
11,619,905,675
13,760,118,701
17,354,116,754
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
16,345,762
31,764,133
21,246,723
18,528,135
18,628,135
Aviation Security Command
178,621,431
139,617,301
155,076,081
154,947,039
154,960,318
Maldives National Defense Force
1,552,161,679
1,544,049,482
1,670,128,819
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
33,918,089
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
1,625,402,074
1,823,102,612
2,052,227,924
2,017,661,746
2,016,939,899
Maldives Correctional Services
331,512,036
310,582,841
400,564,748
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
2,902,433,213
3,532,778,874
3,787,057,939
3,901,753,797
3,621,560,824
Ministry of Higher Education
594,082,073
603,084,570
625,425,982
640,952,207
641,710,393
Maldives Islamic University
47,762,427
51,062,256
52,669,712
52,150,082
49,150,082
Maldives National University
171,318,663
177,138,696
188,799,363
188,925,845
180,714,513
Ministry of Foreign Affairs
303,861,608
321,365,263
367,687,156
369,079,403
369,226,605
Ministry of Health
2,067,115,291
1,892,589,136
2,229,011,232
2,032,490,565
1,764,492,597
Indira Gandhi Memorial Hospital
1,508,660,123
1,296,285,415
1,232,781,926
1,243,331,857
1,253,292,673
Addu Equatorial Hospital
197,372,974
263,507,873
277,640,053
285,109,471
300,771,340
Kulhudhuffushi Regional Hospital
191,596,699
241,089,272
320,333,589
285,922,154
268,396,383
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
212,407,161
219,190,956
200,847,573
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
2,293,991,852
1,920,338,645
1,895,753,403
1,933,857,077
Ministry of Economic Development
394,003,209
222,734,740
289,412,782
237,505,562
242,400,093
Ministry of Transport & Civil Aviation
153,367,378
43,425,726
43,926,093
47,283,308
48,405,747
Ministry of Tourism
51,522,841
64,396,428
35,512,301
29,443,831
29,967,925
Ministry of Youth, Sports and Community Empowerment
399,247,397
538,597,357
416,663,619
565,822,175
394,107,200
Ministry of Arts, Culture and Heritage
54,053,994
57,466,071
81,171,391
74,326,953
68,096,621
Ministry of National Planning, Housing and Infrastructure
3,576,091,449
6,307,778,692
5,385,982,300
7,467,868,926
4,316,214,042
Ministry of Housing and Urban Development
-
-
-
-
-
Ministry of Communication, Science and Technology
3,138,369
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
116,994,124
153,581,795
161,150,495
147,735,139
87,380,011
Ministry of Islamic Affairs
260,859,152
337,662,350
374,958,920
389,849,810
347,972,161
Ministry of Environment, Climate Change and Technology
726,715,446
857,493,062
1,321,131,604
1,212,446,215
605,604,296
Ministry of Gender, Family and Social Services
197,009,853
206,055,550
238,550,580
231,975,735
224,725,004
Public Service Media
-
-
-
-
-
Councils
1,349,644,194
1,616,185,575
1,793,501,742
2,091,910,342
2,221,801,330
All Sectors
In Billion Rufiyaa
Breakdown for year: 2023