Budget 2023 Expenditure
Approved Budget
Local Government Authority
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
Ministry of Finance
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
Maldives Correctional Services
Maldives Customs Services
Ministry of Education
Ministry of Higher Education
Maldives Islamic University
Maldives National University
Ministry of Foreign Affairs
Ministry of Health
Kulhudhuffushi Regional Hospital
Ungoofaaru Regional Hospital
Gan Regional Hospital
Abdul Samad Memorial Hospital
Addu Equatorial Hospital
Indira Gandhi Memorial Hospital
Hulhumale Hospital
National Social Protection Agency
Ministry of Economic Development
Ministry of Transport & Civil Aviation
Ministry of Tourism
Ministry of Youth, Sports and Community Empowerment
Ministry of Arts, Culture and Heritage
Ministry of National Planning, Housing and Infrastructure
Ministry of Communication, Science and Technology
Ministry of Environment, Climate Change and Technology
Ministry of Fisheries, Marine Resources and Agriculture
Ministry of Islamic Affairs
Ministry of Gender, Family and Social Services
Councils
Childrens Ombudspersons Office
Office of Ombudsperson for Transitional Justice
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
29,148,095
62,341,509
71,273,584
60,433,539
64,231,396
Executive and Corporate Services
29,148,095
44,715,588
59,292,069
50,301,037
54,341,140
Executive and Corporate Services
29,148,095
44,715,588
59,292,069
50,301,037
54,341,140
Board, CEO & Secretariate
-
1,643,796
2,607,510
1,527,510
1,527,510
Board, CEO & Secretariate
-
1,643,796
2,607,510
1,527,510
1,527,510
Board, CEO & Secretariate
-
1,643,796
2,607,510
1,527,510
1,527,510
Admintrative & Support Service Section
29,148,095
41,912,288
53,957,920
46,544,294
50,564,397
Front Office
-
321,901
374,130
374,130
374,130
Front Office
-
321,901
374,130
374,130
374,130
ICT
-
271,452
340,291
340,291
340,291
ICT
-
271,452
340,291
340,291
340,291
Admin & Procurement Projects
29,148,095
41,318,935
53,067,189
45,653,563
49,673,666
Const.of Fish Market - HDh.Vaikaradhoo
Retention HDh. Vaikaradhoo
2,199,281
-
180,000
-
-
Const.of Council Office - K.Huraa
K. Huraa
2,506,651
195,096
-
-
-
Const.of Council Office - L.Isdhoo
Retention L. Isdhoo
1,327,794
163,142
150,000
-
-
Const.of Council Office - GA.Kondey
GA. Kondey
2,418,372
161,729
-
-
-
Const.of Council Building - Lh. Naifaru
Lh. Naifaru
1,486,110
427,639
-
-
-
Const.of Council Building - Th.Madifushi
Ongoing Th. Madifushi
-
535,357
283,312
164,980
-
Construction Of Council Office - B.Fulhadhoo
Tendering B. Fulhadhoo
-
1,121,715
740,880
666,792
100,019
Construction of Fish Market - Villimale'
Ongoing Villimale'
-
-
369,600
332,640
-
Construction Of Fish Market - S.Maradhoo
Ongoing S. Maradhoo
900,000
307,016
440,000
102,402
-
Construction Of Fish Market - HA.Kelaa
Retention HA. Kelaa
1,989,121
492,188
140,766
-
-
Construction of Fish Market - Lh.Kurendhoo
Tendering Lh. Kurendhoo
-
-
126,000
252,000
37,800
Const.of Council Building- Kudahuvadhoo
Retention Dh. Kudahuvadhoo
4,344,516
131,675
477,005
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention Sh. Foakaidhoo
4,412,697
327,941
295,976
-
-
Leveling Mud Lands - S.Feydhoo
Pre-Tendering S. Feydhoo
2,400,000
-
4,000,000
-
-
Construction Of Farmers Market - HA.Kelaa
Ongoing HA. Kelaa
-
1,910,878
595,000
535,500
-
Construction Of Council Office - N.Maalhendhoo
Ongoing N. Maalhendhoo
-
3,100,571
446,168
131,551
-
Construction Of Council Office - V.Rakeedhoo
Pre-Tendering V. Rakeedhoo
-
727,088
299,040
269,136
40,370
Construction Of Council Office - GDh.Hoandehdhoo
Tendering GDh. Hoandeddhoo
-
-
140,000
126,000
18,900
Construction Of Council Office - GDh.Vaadhoo
Tendering GDh. Vaadhoo
-
-
2,051,546
2,307,989
346,198
Construction Of Council Office - HA.Hoarafushi
Ongoing HA. Hoarafushi
-
137,800
330,000
660,000
-
Construction Of Council Office - R.Rasgetheemu
Pre-Tendering R. Rasgetheemu
595,676
827,864
595,000
535,500
80,325
Construction Of Council Office - Adh.Hanyaameedhoo
Awarded ADh. Hangnaameedhoo
-
637,998
866,367
779,730
116,959
Construction Of Council Office - M.Raimandhoo
Ongoing M. Raiymandhoo
-
270,000
716,800
645,120
-
Construction Of Council Office - GDh.Gadhdhoo
Ongoing GDh. Gaddhoo
-
-
420,000
840,000
683,762
Construction Of Council Office - F.Bileidhoo
Ongoing F. Bilehdhoo
1,140,000
2,393,586
143,809
129,428
-
Construction Of Council Office - Male City
Ongoing Male' City
-
-
840,000
756,000
-
Estab. Of Council Office Building - N.Miladhoo
Ongoing N. Miladhoo
-
333,072
1,400,000
596,865
-
Estab. Of Council Office Building - AA.Feridhoo
Ongoing AA. Feridhoo
2,657,727
-
392,000
352,800
-
Construction Of Council Office - R.Maduvvari
Pre-Tendering R. Maduvvari
-
675,000
156,800
141,120
21,168
Construction Of Council Office - L.Dhanbidhoo
Awarded L. Dhanbidhoo
-
1,488,389
1,698,900
1,529,010
250,000
Construction Of Council Office - L.Kalaidhoo
Awarded L. Kalaidhoo
-
3,423,375
1,579,200
1,421,280
235,000
Construction Of Council Office - TH.Kinbidhoo
Awarded Th. Kinbidhoo
-
1,459,430
1,240,706
1,116,636
167,495
Construction Of New Council Office - Lh.Hinnavaru
Pre-Tendering Lh. Hinnavaru
-
1,309,014
1,915,200
1,723,680
240,000
Construction Of Council Office - K.Dhiffushi
Tendering K. Dhiffushi
-
-
840,000
756,000
113,400
Const.of Funeral Home - Th. Vilufushi
Ongoing Th. Vilufushi
770,150
-
440,000
880,000
-
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Ongoing HDh. Nolhivaranfaru
-
622,227
261,990
523,980
-
Admin & Procurement Projects
-
16,822,679
17,093,924
16,500,024
17,122,270
Const. Of City Council Office - HDH.Kulhudhuffushi
Ongoing HDh. Kulhudhuffushi
-
-
151,200
302,400
-
Const.of Council office - Sh.Noomaraa
Sh. Noomaraa
-
1,316,466
-
-
-
Const. of Council Offices at Multiple Islands
Multiple Islands
-
-
10,000,000
10,000,000
30,000,000
Upgra. Of Fish Market - Fuvamulak
New Fuvahmulah City
-
-
500,000
200,000
100,000
Estab. Of Fish Market - S.Hithadhoo North
New S. Hithadhoo
-
-
750,000
375,000
-
Public Relations/Media
-
-
176,310
176,310
176,310
Public Relations/Media
-
-
176,310
176,310
176,310
Human Resource Section
-
441,726
1,942,707
1,445,301
1,465,301
HR Management
-
204,507
1,513,237
985,831
985,831
HR Management
-
204,507
1,513,237
985,831
985,831
Staff Development
-
237,219
429,470
459,470
479,470
Staff Development
-
237,219
429,470
459,470
479,470
Finance
-
717,778
783,932
783,932
783,932
Finance
-
717,778
783,932
783,932
783,932
Finance
-
717,778
783,932
783,932
783,932
Planning & Development
-
13,581,372
6,322,196
4,513,916
4,588,916
Policy Planning & International Relations
-
11,476,582
2,284,612
2,289,612
2,294,612
Policy Planning & International Relations
-
11,476,582
2,284,612
2,289,612
2,294,612
Policy Planning & Research
-
11,130,507
1,985,281
1,990,281
1,995,281
Policy Planning & Research
-
11,130,507
1,985,281
1,990,281
1,995,281
International Relations
-
346,075
299,331
299,331
299,331
International Relations
-
346,075
299,331
299,331
299,331
Training & Advocacy
-
2,104,790
4,037,584
2,224,304
2,294,304
Training & Development
-
2,104,790
4,037,584
2,224,304
2,294,304
Advocacy
-
314,222
465,741
495,741
565,741
Advocacy
-
314,222
465,741
495,741
565,741
Capacity Building
-
331,022
723,670
723,670
723,670
Capacity Building
-
331,022
723,670
723,670
723,670
Training & Development
-
1,459,546
2,848,173
1,004,893
1,004,893
Training & Development
-
1,459,546
2,848,173
1,004,893
1,004,893
Council Support Service & Monitoring
-
4,044,549
5,659,319
5,618,586
5,301,340
Council Digitalization
-
1,167,194
2,447,825
1,707,092
1,389,846
Council Digitalization
-
1,167,194
2,447,825
1,707,092
1,389,846
Council Digitalization
-
790,342
972,530
727,530
727,530
Council Digitalization
-
790,342
972,530
727,530
727,530
Council IT Infrastructure
-
376,852
1,475,295
979,562
662,316
Council IT Infrastructure
-
376,852
1,475,295
979,562
662,316
Legal, monitoring & investigation
-
2,053,643
2,346,223
3,046,223
3,046,223
Legal, monitoring & investigation
-
2,053,643
2,346,223
3,046,223
3,046,223
Monitorimg
-
263,012
545,431
1,245,431
1,245,431
Monitorimg
-
263,012
545,431
1,245,431
1,245,431
Performance Evaluation
-
404,870
353,820
353,820
353,820
Performance Evaluation
-
404,870
353,820
353,820
353,820
Council Internal Audit
-
741,003
712,440
712,440
712,440
Council Internal Audit
-
741,003
712,440
712,440
712,440
Legal Investigation
-
644,758
734,532
734,532
734,532
Legal Investigation
-
644,758
734,532
734,532
734,532
Council Corporate Services
-
823,712
865,271
865,271
865,271
Council Corporate Services
-
823,712
865,271
865,271
865,271
Fromation of Council
-
210,997
205,831
205,831
205,831
Fromation of Council
-
210,997
205,831
205,831
205,831
Electing & Swearing of Councils
-
322,784
364,720
364,720
364,720
Electing & Swearing of Councils
-
322,784
364,720
364,720
364,720
Womens Development
-
289,931
294,720
294,720
294,720
Womens Development
-
289,931
294,720
294,720
294,720
Total
In Million Rufiyaa