Budget 2023 Expenditure
Approved Budget
National Social Protection Agency
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
70,257,663
2,293,991,852
1,920,338,645
1,895,753,403
1,933,857,077
Corporate Affairs
-
23,968,096
19,698,759
19,505,413
19,405,841
Corporate Affairs
-
23,968,096
19,698,759
19,505,413
19,405,841
Administration
-
17,332,263
10,100,834
9,828,630
9,861,525
General Administration Unit
-
16,915,861
9,450,671
9,178,467
9,211,362
General Administration Unit
-
16,915,861
9,450,671
9,178,467
9,211,362
Maintenance & Procurement Unit
-
416,402
650,163
650,163
650,163
Maintenance & Procurement Unit
-
416,402
650,163
650,163
650,163
Public Relation & Board Secretariat
-
2,108,193
3,197,343
3,371,701
3,372,734
Public Relation Unit
-
453,846
859,239
898,913
911,653
Public Relation Unit
-
453,846
859,239
898,913
911,653
Board Secretariat Unit
-
1,654,347
2,338,104
2,472,788
2,461,081
Board Secretariat Unit
-
1,654,347
2,338,104
2,472,788
2,461,081
Budget & Finance
-
2,275,798
2,333,285
2,333,285
2,333,285
Payment Unit
-
1,684,765
1,300,012
1,300,012
1,300,012
Payment Unit
-
1,684,765
1,300,012
1,300,012
1,300,012
Budget Unit
-
591,033
1,033,273
1,033,273
1,033,273
Budget Unit
-
591,033
1,033,273
1,033,273
1,033,273
Human Resources Management
-
896,755
1,324,908
1,324,908
1,324,908
Human Resources
-
896,755
1,324,908
1,324,908
1,324,908
Human Resources
-
896,755
1,324,908
1,324,908
1,324,908
Information Technology
-
1,355,087
2,742,389
2,646,889
2,513,389
Information Technology
-
1,355,087
2,742,389
2,646,889
2,513,389
Information Technology
-
1,355,087
2,742,389
2,646,889
2,513,389
Social Protection
70,257,663
2,270,023,756
1,900,639,886
1,876,247,990
1,914,451,236
Monitoring & Recovery
-
127,396
336,660
336,660
336,660
Recovery
-
127,396
336,660
336,660
336,660
Recovery
-
127,396
336,660
336,660
336,660
Recovery
-
127,396
336,660
336,660
336,660
Program Implementation
-
346,988,401
474,776,355
588,648,501
609,948,395
Safety Net
-
69,609,397
95,882,320
104,455,750
108,373,823
Safety Net
-
69,609,397
95,882,320
104,455,750
108,373,823
Safety Net
-
69,609,397
95,882,320
104,455,750
108,373,823
Disability Aid
-
277,379,004
378,894,035
484,192,751
501,574,572
Disability Aid
-
277,379,004
378,894,035
484,192,751
501,574,572
Disability Aid
-
277,379,004
378,894,035
484,192,751
501,574,572
National Disability Registry
-
-
-
-
-
National Disability Registry
-
-
-
-
-
National Disability Registry
-
-
-
-
-
Policy & Arbitration
-
2,046,780
2,593,226
2,844,390
1,872,823
Policy Planning
-
1,775,797
2,057,224
2,308,388
1,336,821
Policy Planning
-
1,775,797
2,057,224
2,308,388
1,336,821
Policy Planning
-
1,775,797
2,057,224
2,308,388
1,336,821
Legal & Arbitration
-
270,983
536,002
536,002
536,002
Legal & Arbitration
-
270,983
536,002
536,002
536,002
Legal & Arbitration
-
270,983
536,002
536,002
536,002
Welfare
70,257,663
1,918,794,681
1,419,860,410
1,281,349,204
1,299,225,123
Medical Welfare
70,257,663
1,913,378,220
1,247,069,761
1,100,209,761
1,108,989,761
Medical Welfare
70,257,663
1,913,378,220
1,247,069,761
1,100,209,761
1,108,989,761
Novel Coronavirus PP - NSPA
Multiple Islands
70,257,663
42,788,986
-
-
-
Medical Welfare
-
1,870,589,234
1,247,069,761
1,100,209,761
1,108,989,761
Welfare Aid
-
5,416,461
172,790,649
181,139,443
190,235,362
Welfare Aid
-
5,416,461
172,790,649
181,139,443
190,235,362
Welfare Aid
-
5,416,461
172,790,649
181,139,443
190,235,362
Stakeholder Relation
-
2,066,498
3,073,235
3,069,235
3,068,235
Call Center
-
372,610
655,740
655,740
655,740
Call Center
-
372,610
655,740
655,740
655,740
Call Center
-
372,610
655,740
655,740
655,740
Front Office & Dispatch Counter
-
1,693,888
2,417,495
2,413,495
2,412,495
Front Office & Dispatch Counter
-
1,693,888
2,417,495
2,413,495
2,412,495
Front Office & Dispatch Counter
-
1,693,888
2,417,495
2,413,495
2,412,495
Total
In Billion Rufiyaa