Budget 2023 Expenditure
Approved Budget
Indira Gandhi Memorial Hospital
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
123,817,243
1,296,285,415
1,232,781,926
1,243,331,857
1,253,292,673
Executive and Corporate Services
5,092,680
325,332,200
315,865,309
317,134,231
315,880,532
Executive & Corporate Services (IGMH)
5,092,680
325,332,200
315,865,309
317,134,231
315,880,532
CEO & Senior Executives
-
2,288,137
3,950,606
3,950,606
3,950,606
CEO & Senior Executives
-
2,288,137
3,950,606
3,950,606
3,950,606
CEO & Senior Executives
-
2,288,137
3,950,606
3,950,606
3,950,606
Administration & Executive Support
-
252,652,163
249,506,639
251,321,639
255,341,921
Administration & Executive Support
-
252,652,163
249,506,639
251,321,639
255,341,921
Administration & Executive Support
-
252,652,163
249,506,639
251,321,639
255,341,921
Internal Audit
-
58,116
231,267
231,267
231,267
Internal Audit
-
58,116
231,267
231,267
231,267
Internal Audit
-
58,116
231,267
231,267
231,267
Legal
-
347,814
397,612
397,612
397,612
Legal
-
347,814
397,612
397,612
397,612
Legal
-
347,814
397,612
397,612
397,612
ICT
-
3,830,977
2,836,070
2,836,070
2,836,070
ICT
-
3,830,977
2,836,070
2,836,070
2,836,070
ICT
-
3,830,977
2,836,070
2,836,070
2,836,070
Customer Service & Public Relations
-
20,168,888
21,052,373
21,052,373
21,052,373
Customer Service & Public Relations
-
20,168,888
21,052,373
21,052,373
21,052,373
Customer Service & Public Relations
-
20,168,888
21,052,373
21,052,373
21,052,373
Facilities Management
5,092,680
29,746,970
21,273,402
20,727,324
15,453,343
Facilities Management
5,092,680
29,746,970
21,273,402
20,727,324
15,453,343
Upgrading IGMH Laundry
Male' City
1,202,225
-
-
-
-
Upgrading IGMH Backhouse
Ongoing Male' City
546,423
6,668,340
521,059
468,954
-
IGMH OBG Consulatation / RHC
Ongoing Male' City
1,743,272
463,803
450,000
104,356
-
Upgrading IGMH CSSD
Ongoing Male' City
-
-
342,477
684,954
-
Estab. Mental Health Ward
Male' City
1,600,760
3,324,273
-
-
-
Estab. Of Oncology Ward at IGMH
Ongoing Male' City
-
32,330
339,461
305,515
-
Estab. Of Pulmonology Ward at IGMH
Pre-Tendering Male' City
-
815,537
1,720,940
1,548,846
232,327
Estab. Of Transplant Ward at IGMH
Pre-Tendering Male' City
-
1,710,000
1,253,325
1,127,992
169,199
Relocation Of IGMH Phlebotomy To Ground Floor
Ongoing Male' City
-
-
717,123
645,410
-
Upgrading Blood Bank
Ongoing Male' City
-
-
877,200
789,480
-
Facilities Management
-
16,732,687
15,051,817
15,051,817
15,051,817
Engineering
-
2,965,659
2,226,546
2,226,546
2,226,546
Engineering
-
2,965,659
2,226,546
2,226,546
2,226,546
Engineering
-
2,965,659
2,226,546
2,226,546
2,226,546
Finance
-
5,127,519
5,283,062
5,283,062
5,283,062
Finance
-
5,127,519
5,283,062
5,283,062
5,283,062
Finance
-
5,127,519
5,283,062
5,283,062
5,283,062
Purchase & Supplies
-
1,815,562
1,775,548
1,775,548
1,775,548
Purchase & Supplies
-
1,815,562
1,775,548
1,775,548
1,775,548
Purchase & Supplies
-
1,815,562
1,775,548
1,775,548
1,775,548
Human Resources
-
3,365,609
4,189,109
4,189,109
4,189,109
Human Resources
-
3,365,609
4,189,109
4,189,109
4,189,109
Human Resources
-
3,365,609
4,189,109
4,189,109
4,189,109
Quality Assurance Improvement
-
1,068,403
1,224,047
1,224,047
1,224,047
Quality Assurance Improvement
-
1,068,403
1,224,047
1,224,047
1,224,047
Quality Assurance Improvement
-
1,068,403
1,224,047
1,224,047
1,224,047
Biomedical
-
1,896,383
1,919,028
1,919,028
1,919,028
Biomedical
-
1,896,383
1,919,028
1,919,028
1,919,028
Biomedical
-
1,896,383
1,919,028
1,919,028
1,919,028
Medical Services
118,724,563
501,567,940
509,892,050
515,647,690
522,917,490
Speciality Centres
-
140,097,852
176,243,816
179,043,816
181,899,816
NCC
-
70,826,709
70,691,731
71,991,731
73,317,731
NCC
-
70,826,709
70,691,731
71,991,731
73,317,731
NCC
-
70,826,709
70,691,731
71,991,731
73,317,731
NURF
-
53,789,553
77,984,309
79,484,309
81,014,309
NURF
-
53,789,553
77,984,309
79,484,309
81,014,309
NURF
-
53,789,553
77,984,309
79,484,309
81,014,309
Oncology
-
1,280,695
1,380,944
1,380,944
1,380,944
Oncology
-
1,280,695
1,380,944
1,380,944
1,380,944
Oncology
-
1,280,695
1,380,944
1,380,944
1,380,944
Pulmonology
-
3,529,315
4,433,287
4,433,287
4,433,287
Pulmonology
-
3,529,315
4,433,287
4,433,287
4,433,287
Pulmonology
-
3,529,315
4,433,287
4,433,287
4,433,287
Mental Health
-
10,671,580
21,753,545
21,753,545
21,753,545
Mental Health
-
10,671,580
21,753,545
21,753,545
21,753,545
Mental Health
-
10,671,580
21,753,545
21,753,545
21,753,545
Medical Specialities
-
69,299,856
95,306,384
94,645,384
95,259,884
Anesthesiology
-
7,667,735
9,299,721
9,299,721
9,299,721
Anesthesiology
-
7,667,735
9,299,721
9,299,721
9,299,721
Anesthesiology
-
7,667,735
9,299,721
9,299,721
9,299,721
IM
-
13,052,493
16,911,268
16,911,268
16,911,268
IM
-
13,052,493
16,911,268
16,911,268
16,911,268
IM
-
13,052,493
16,911,268
16,911,268
16,911,268
Surgery
-
7,155,723
8,606,231
8,606,231
8,606,231
Surgery
-
7,155,723
8,606,231
8,606,231
8,606,231
Surgery
-
7,155,723
8,606,231
8,606,231
8,606,231
ENT
-
2,169,447
2,862,854
2,862,854
2,862,854
ENT
-
2,169,447
2,862,854
2,862,854
2,862,854
ENT
-
2,169,447
2,862,854
2,862,854
2,862,854
Orthopeadics
-
5,423,307
6,483,774
6,483,774
6,483,774
Orthopeadics
-
5,423,307
6,483,774
6,483,774
6,483,774
Orthopeadics
-
5,423,307
6,483,774
6,483,774
6,483,774
Peadiatrics
-
8,404,441
14,301,970
14,270,970
14,255,470
Peadiatrics
-
8,404,441
14,301,970
14,270,970
14,255,470
Peadiatrics
-
8,404,441
14,301,970
14,270,970
14,255,470
OB&Gyn
-
9,132,700
16,088,539
16,088,539
16,088,539
OB&Gyn
-
9,132,700
16,088,539
16,088,539
16,088,539
OB&Gyn
-
9,132,700
16,088,539
16,088,539
16,088,539
Dental
-
8,556,702
10,847,541
10,847,541
10,847,541
Dental
-
8,556,702
10,847,541
10,847,541
10,847,541
Dental
-
8,556,702
10,847,541
10,847,541
10,847,541
Dermatology
-
2,730,672
3,152,063
3,152,063
3,152,063
Dermatology
-
2,730,672
3,152,063
3,152,063
3,152,063
Dermatology
-
2,730,672
3,152,063
3,152,063
3,152,063
Ophthalmology
-
3,409,649
5,244,146
4,614,146
5,244,146
Ophthalmology
-
3,409,649
5,244,146
4,614,146
5,244,146
Ophthalmology
-
3,409,649
5,244,146
4,614,146
5,244,146
Neurology
-
1,596,987
1,508,277
1,508,277
1,508,277
Neurology
-
1,596,987
1,508,277
1,508,277
1,508,277
Neurology
-
1,596,987
1,508,277
1,508,277
1,508,277
Diagnostic Services
118,724,563
287,384,618
231,638,995
235,340,445
239,139,745
Laboratory
118,724,563
266,168,558
209,453,327
213,014,777
216,671,277
Laboratory
118,724,563
266,168,558
209,453,327
213,014,777
216,671,277
Novel Coronavirus PP - IGMH
Multiple Islands
118,724,563
41,162,948
-
-
-
Laboratory
-
225,005,610
209,453,327
213,014,777
216,671,277
Radiology
-
21,216,060
22,185,668
22,325,668
22,468,468
Radiology
-
21,216,060
22,185,668
22,325,668
22,468,468
Radiology
-
21,216,060
22,185,668
22,325,668
22,468,468
Allied Health Services
-
4,785,614
6,702,855
6,618,045
6,618,045
Physiotherapy
-
3,187,668
4,537,549
4,537,549
4,537,549
Physiotherapy
-
3,187,668
4,537,549
4,537,549
4,537,549
Physiotherapy
-
3,187,668
4,537,549
4,537,549
4,537,549
Speech
-
1,182,616
1,745,027
1,660,217
1,660,217
Speech
-
1,182,616
1,745,027
1,660,217
1,660,217
Speech
-
1,182,616
1,745,027
1,660,217
1,660,217
Dietetic
-
415,330
420,279
420,279
420,279
Dietetic
-
415,330
420,279
420,279
420,279
Dietetic
-
415,330
420,279
420,279
420,279
Nursing Services
-
440,085,314
365,377,859
367,617,059
369,901,043
Critical Care
-
11,419,344
13,217,312
13,217,312
13,217,312
Accident & Emergency
-
11,419,344
13,217,312
13,217,312
13,217,312
Accident & Emergency
-
11,419,344
13,217,312
13,217,312
13,217,312
Accident & Emergency
-
11,419,344
13,217,312
13,217,312
13,217,312
General Nursing Care
-
428,665,970
352,160,547
354,399,747
356,683,731
Wards
-
426,117,161
349,828,268
352,067,468
354,351,452
Wards
-
426,117,161
349,828,268
352,067,468
354,351,452
Wards
-
426,117,161
349,828,268
352,067,468
354,351,452
CSSD
-
2,548,809
2,332,279
2,332,279
2,332,279
CSSD
-
2,548,809
2,332,279
2,332,279
2,332,279
CSSD
-
2,548,809
2,332,279
2,332,279
2,332,279
Villimale Hospital
-
29,299,961
41,646,708
42,932,877
44,593,608
Villimale Corporate Services
-
15,662,297
19,811,119
19,881,288
20,143,719
Human Resources
-
666,957
-
-
-
Collection
-
666,957
-
-
-
Collection
-
666,957
-
-
-
Public Relations
-
2,416,819
-
-
-
Dunning & Reconciliation
-
2,416,819
-
-
-
Dunning & Reconciliation
-
2,416,819
-
-
-
Finance
-
433,181
-
-
-
Return Processing
-
433,181
-
-
-
Return Processing
-
433,181
-
-
-
General Administration
-
9,167,664
16,898,625
16,968,794
17,231,225
General Administration
-
9,167,664
16,898,625
16,968,794
17,231,225
General Administration
-
9,167,664
16,898,625
16,968,794
17,231,225
Transport & Maintenance
-
2,081,136
1,303,010
1,303,010
1,303,010
Transport & Maintenance
-
2,081,136
1,303,010
1,303,010
1,303,010
Transport & Maintenance
-
2,081,136
1,303,010
1,303,010
1,303,010
Housekeeping & Security
-
896,540
1,609,484
1,609,484
1,609,484
Housekeeping & Security
-
896,540
1,609,484
1,609,484
1,609,484
Housekeeping & Security
-
896,540
1,609,484
1,609,484
1,609,484
Villimale Medical Services
-
6,966,106
9,812,675
10,522,675
11,357,675
Outpatient Clinics
-
4,102,381
2,000,000
2,200,000
2,500,000
Outpatient Clinics
-
4,102,381
2,000,000
2,200,000
2,500,000
Outpatient Clinics
-
4,102,381
2,000,000
2,200,000
2,500,000
Radiology
-
972,088
985,424
1,035,424
1,070,424
Radiology
-
972,088
985,424
1,035,424
1,070,424
Radiology
-
972,088
985,424
1,035,424
1,070,424
Laboratory
-
1,891,637
6,827,251
7,287,251
7,787,251
Laboratory
-
1,891,637
6,827,251
7,287,251
7,787,251
Laboratory
-
1,891,637
6,827,251
7,287,251
7,787,251
Villimale Nursing Services
-
6,327,570
11,544,490
12,044,490
12,544,490
Casualty & ER
-
4,837,628
9,044,490
9,044,490
9,044,490
Casualty & ER
-
4,837,628
9,044,490
9,044,490
9,044,490
Casualty & ER
-
4,837,628
9,044,490
9,044,490
9,044,490
Dialysis
-
1,489,942
2,500,000
3,000,000
3,500,000
Dialysis
-
1,489,942
2,500,000
3,000,000
3,500,000
Dialysis
-
1,489,942
2,500,000
3,000,000
3,500,000
Public Health
-
343,988
478,424
484,424
547,724
Public Health
-
343,988
478,424
484,424
547,724
Public Health
-
343,988
478,424
484,424
547,724
Public Health
-
343,988
478,424
484,424
547,724
Total
In Billion Rufiyaa