Budget 2023
Expenditure
Approved Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
861,031,196
878,058,920
670,844,133
735,185,098
450,160,641
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
-
1,061,434
-
-
-
Prosecutor Generals Office
-
-
-
-
-
Maldives Inland revenue Authority
-
-
-
-
-
Employment Tribunal
-
-
-
-
-
Maldives Media Council
-
-
-
-
-
Maldives Broadcasting Commission
-
215,177
215,177
215,177
215,177
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
-
-
-
-
-
Special Budget
118,637,613
23,233,473
20,000,000
20,000,000
20,000,000
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
-
-
-
-
-
Maldives Correctional Services
-
-
-
-
-
Maldives Customs Services
-
-
-
-
-
Ministry of Education
7,648,629
15,144,735
-
-
-
Ministry of Higher Education
17,500
110,345
100,000
100,000
100,000
Maldives Islamic University
5,643,727
9,240,754
3,500,000
3,500,000
3,500,000
Maldives National University
-
-
-
-
-
Ministry of Foreign Affairs
-
-
-
-
-
Ministry of Health
484,372
90,111
123,000
123,000
123,000
Indira Gandhi Memorial Hospital
-
-
-
-
-
Addu Equatorial Hospital
-
-
-
-
-
Kulhudhuffushi Regional Hospital
-
-
-
-
-
Abdul Samad Memorial Hospital
-
-
-
-
-
Ungoofaaru Regional Hospital
-
-
-
-
-
Gan Regional Hospital
-
-
-
-
-
Hulhumale Hospital
-
-
-
-
-
National Social Protection Agency
-
-
-
-
-
Ministry of Economic Development
-
15,000,000
50,000,000
50,000,000
50,000,000
Ministry of Transport & Civil Aviation
-
-
-
-
-
Ministry of Tourism
5,831,401
1,083,247
1,074,890
1,074,890
1,074,890
Ministry of Youth, Sports and Community Empowerment
-
2,700,000
3,000,000
3,000,000
3,000,000
Ministry of Arts, Culture and Heritage
1,251,733
540,474
1,000,000
1,000,000
1,000,000
Ministry of National Planning, Housing and Infrastructure
364,108,038
617,636,964
251,406,920
263,976,097
211,185,150
Ministry of Housing and Urban Development
-
-
-
-
-
Ministry of Communication, Science and Technology
-
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
91,707
333,762
1,040,000
1,040,000
1,025,238
Ministry of Islamic Affairs
75,102,826
85,330,570
89,899,017
95,900,000
100,700,000
Ministry of Environment, Climate Change and Technology
276,679,461
103,312,553
246,985,129
292,755,934
55,737,186
Ministry of Gender, Family and Social Services
2,486,629
2,270,585
2,500,000
2,500,000
2,500,000
Public Service Media
-
-
-
-
-
Councils
3,047,560
754,736
-
-
-
All Sectors
In Billion Rufiyaa
Breakdown for year: 2023