Budget 2023 Expenditure
Approved Budget
Ungoofaaru Regional 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
-
172,777,620
215,545,011
212,002,543
181,892,846
Corporate Services
-
60,406,467
72,517,826
69,780,479
54,071,121
Executive and Corporate Services
-
60,406,467
72,517,826
69,780,479
54,071,121
Executive & Secretariat
-
552,380
631,080
631,080
631,080
Executive & Secretariat
-
552,380
631,080
631,080
631,080
Executive & Secretariat
-
552,380
631,080
631,080
631,080
Administrative Section
-
58,927,942
65,696,662
62,959,315
47,249,957
General Administration
-
56,864,753
52,445,044
45,288,839
44,998,339
General Administration
-
56,864,753
52,445,044
45,288,839
44,998,339
Transport Service
-
1,425,366
1,643,833
1,643,833
1,643,833
Transport Service
-
1,425,366
1,643,833
1,643,833
1,643,833
General & Medical Supply
-
235,198
11,211,848
15,630,706
211,848
General & Medical Supply
-
235,198
11,211,848
15,630,706
211,848
Biomedical
-
402,625
395,937
395,937
395,937
Biomedical
-
402,625
395,937
395,937
395,937
Budget & Finance
-
267,149
429,760
429,760
429,760
Finance
-
267,149
429,760
429,760
429,760
Finance
-
267,149
429,760
429,760
429,760
Procurement
-
195,597
358,107
358,107
358,107
Procurement
-
195,597
358,107
358,107
358,107
Procurement
-
195,597
358,107
358,107
358,107
Human Resources
-
441,997
5,402,217
5,402,217
5,402,217
Recruitment & Payrol
-
441,997
5,402,217
5,402,217
5,402,217
Recruitment & Payrol
-
441,997
5,402,217
5,402,217
5,402,217
Information Processing Unit
-
21,402
-
-
-
Information Processing Unit
-
21,402
-
-
-
Information Processing Unit
-
21,402
-
-
-
Clinical Services
-
4,768,030
5,255,746
5,255,746
5,255,746
General Practice
-
2,395,399
2,988,512
2,988,512
2,988,512
General Practice
-
2,395,399
2,988,512
2,988,512
2,988,512
General Practice
-
2,395,399
2,988,512
2,988,512
2,988,512
General Practice
-
2,395,399
2,988,512
2,988,512
2,988,512
Medical Section
-
1,328
-
-
-
Medical Section
-
1,328
-
-
-
Medical Section
-
1,328
-
-
-
Medical Section
-
1,328
-
-
-
Surgery Section
-
41,860
-
-
-
Surgery Section
-
41,860
-
-
-
Surgery Section
-
41,860
-
-
-
Surgery Section
-
41,860
-
-
-
Facilitative Services
-
2,329,443
2,267,234
2,267,234
2,267,234
Facilitative Services
-
2,329,443
2,267,234
2,267,234
2,267,234
Facilitative Services
-
2,329,443
2,267,234
2,267,234
2,267,234
Facilitative Services
-
2,329,443
2,267,234
2,267,234
2,267,234
Diagnostic & Therapeutic Service
-
4,610,774
7,151,991
5,151,991
5,151,991
Radiology & Imaging
-
1,536,105
3,908,267
1,908,267
1,908,267
Radiology & Imaging
-
1,536,105
3,908,267
1,908,267
1,908,267
Radiology & Imaging
-
1,536,105
3,908,267
1,908,267
1,908,267
Radiology & Imaging
-
1,536,105
3,908,267
1,908,267
1,908,267
Laboratory Service
-
2,635,286
2,607,339
2,607,339
2,607,339
Laboratory Service
-
2,635,286
2,607,339
2,607,339
2,607,339
Laboratory Service
-
2,635,286
2,607,339
2,607,339
2,607,339
Laboratory Service
-
2,635,286
2,607,339
2,607,339
2,607,339
Therapeutic Service
-
439,383
636,385
636,385
636,385
Therapeutic Service
-
439,383
636,385
636,385
636,385
Therapeutic Service
-
439,383
636,385
636,385
636,385
Therapeutic Service
-
439,383
636,385
636,385
636,385
Nursing Service
-
43,510,282
42,668,328
42,668,328
42,668,328
General Nursing
-
43,484,840
42,668,328
42,668,328
42,668,328
Nursing Administration & Attendants
-
24,897,748
24,422,062
24,422,062
24,422,062
Nursing Administration & Attendants
-
24,897,748
24,422,062
24,422,062
24,422,062
Nursing Administration & Attendants
-
24,897,748
24,422,062
24,422,062
24,422,062
Medical Unit
-
7,641,358
9,439,103
9,439,103
9,439,103
Medical Unit
-
7,641,358
9,439,103
9,439,103
9,439,103
Medical Unit
-
7,641,358
9,439,103
9,439,103
9,439,103
Surgical Unit
-
3,006,363
638,280
638,280
638,280
Surgical Unit
-
3,006,363
638,280
638,280
638,280
Surgical Unit
-
3,006,363
638,280
638,280
638,280
Pediatric Unit
-
1,514,318
1,620,000
1,620,000
1,620,000
Pediatric Unit
-
1,514,318
1,620,000
1,620,000
1,620,000
Pediatric Unit
-
1,514,318
1,620,000
1,620,000
1,620,000
OPD Unit
-
5,256,490
5,269,323
5,269,323
5,269,323
OPD Unit
-
5,256,490
5,269,323
5,269,323
5,269,323
OPD Unit
-
5,256,490
5,269,323
5,269,323
5,269,323
Ortho Unit
-
1,168,563
1,279,560
1,279,560
1,279,560
Ortho Unit
-
1,168,563
1,279,560
1,279,560
1,279,560
Ortho Unit
-
1,168,563
1,279,560
1,279,560
1,279,560
Speciality Nursing
-
25,442
-
-
-
Nursing Administration & Attendants
-
25,442
-
-
-
Nursing Administration & Attendants
-
25,442
-
-
-
Nursing Administration & Attendants
-
25,442
-
-
-
Midwifery
-
-
-
-
-
Midwifery
-
-
-
-
-
Midwifery
-
-
-
-
-
Public Health Services
-
774,346
12,417,441
9,917,528
912,547
Non-communacable Diseases
-
585,381
12,238,433
9,738,520
733,539
Non-communacable Diseases
-
585,381
12,238,433
9,738,520
733,539
Non-communacable Diseases
-
585,381
12,238,433
9,738,520
733,539
Estab. Mental Service Unit - R. Ungoofaaru
Pre-Tendering R. Ungoofaaru
-
-
280,000
252,000
37,800
Non-communacable Diseases
-
585,381
695,739
695,739
695,739
Dev. of New Tertiary Hospital - R.Ungoofaaru
R. Ungoofaaru
-
-
11,262,694
8,790,781
-
Communacable Diseases
-
188,965
179,008
179,008
179,008
Communacable Diseases
-
188,965
179,008
179,008
179,008
Communacable Diseases
-
188,965
179,008
179,008
179,008
Communacable Diseases
-
188,965
179,008
179,008
179,008
Health Centers
-
58,707,721
75,533,679
79,228,471
73,833,113
Alifushi Health Center
-
7,204,628
8,754,473
8,754,473
8,754,473
Alifushi Health Center
-
7,204,628
8,754,473
8,754,473
8,754,473
Alifushi Health Center
-
7,204,628
8,754,473
8,754,473
8,754,473
Alifushi Health Center
-
7,204,628
8,754,473
8,754,473
8,754,473
Vaadhoo Health Center
-
2,101,323
2,543,645
2,543,645
2,543,645
Vaadhoo Health Center
-
2,101,323
2,543,645
2,543,645
2,543,645
Vaadhoo Health Center
-
2,101,323
2,543,645
2,543,645
2,543,645
Vaadhoo Health Center
-
2,101,323
2,543,645
2,543,645
2,543,645
Rasgetheem Health Center
-
2,920,629
3,295,562
3,295,562
3,295,562
Rasgetheem Health Center
-
2,920,629
3,295,562
3,295,562
3,295,562
Rasgetheem Health Center
-
2,920,629
3,295,562
3,295,562
3,295,562
Rasgetheem Health Center
-
2,920,629
3,295,562
3,295,562
3,295,562
Angolhitheem Health Center
-
1,820,647
2,290,868
2,290,868
2,290,868
Angolhitheem Health Center
-
1,820,647
2,290,868
2,290,868
2,290,868
Angolhitheem Health Center
-
1,820,647
2,290,868
2,290,868
2,290,868
Angolhitheem Health Center
-
1,820,647
2,290,868
2,290,868
2,290,868
Hulhudhuffaaru Health Center
-
7,237,791
7,612,988
7,612,988
7,612,988
Hulhudhuffaaru Health Center
-
7,237,791
7,612,988
7,612,988
7,612,988
Hulhudhuffaaru Health Center
-
7,237,791
7,612,988
7,612,988
7,612,988
Hulhudhuffaaru Health Center
-
7,237,791
7,612,988
7,612,988
7,612,988
Dhuvaafaru Health Center
-
6,973,571
12,126,626
12,456,418
8,380,560
Dhuvaafaru Health Center
-
6,973,571
12,126,626
12,456,418
8,380,560
Dhuvaafaru Health Center
-
6,973,571
12,126,626
12,456,418
8,380,560
Upgrading Health Centre - R.Dhuvaafaru
Awarded R. Dhuvaafaru
-
-
4,262,335
4,795,127
719,269
Dhuvaafaru Health Center
-
6,973,571
7,864,291
7,661,291
7,661,291
Maakurathu Health Center
-
2,488,336
3,481,974
3,526,974
3,549,474
Maakurathu Health Center
-
2,488,336
3,481,974
3,526,974
3,549,474
Maakurathu Health Center
-
2,488,336
3,481,974
3,526,974
3,549,474
Maakurathu Health Center
-
2,488,336
3,481,974
3,526,974
3,549,474
Innamaadhoo Health Center
-
2,182,499
3,392,819
3,392,819
3,392,819
Innamaadhoo Health Center
-
2,182,499
3,392,819
3,392,819
3,392,819
Innamaadhoo Health Center
-
2,182,499
3,392,819
3,392,819
3,392,819
Innamaadhoo Health Center
-
2,182,499
3,392,819
3,392,819
3,392,819
Inguraidhoo Health Center
-
5,481,842
6,920,197
6,920,197
6,920,197
Inguraidhoo Health Center
-
5,481,842
6,920,197
6,920,197
6,920,197
Inguraidhoo Health Center
-
5,481,842
6,920,197
6,920,197
6,920,197
Inguraidhoo Health Center
-
5,481,842
6,920,197
6,920,197
6,920,197
Meedhoo Health Center
-
7,138,849
7,632,254
7,632,254
7,632,254
Meedhoo Health Center
-
7,138,849
7,632,254
7,632,254
7,632,254
Meedhoo Health Center
-
7,138,849
7,632,254
7,632,254
7,632,254
Meedhoo Health Center
-
7,138,849
7,632,254
7,632,254
7,632,254
Maduvvaree Health Center
-
6,901,574
9,951,126
13,271,126
11,929,126
Maduvvaree Health Center
-
6,901,574
9,951,126
13,271,126
11,929,126
Maduvvaree Health Center
-
6,901,574
9,951,126
13,271,126
11,929,126
Maduvvaree Health Center
-
6,901,574
7,911,126
7,911,126
7,929,126
Estab. of Extension building in R.Maduvvari
R. Maduvvari
-
-
2,040,000
5,360,000
4,000,000
Kinolhas Health Center
-
2,004,019
2,328,889
2,328,889
2,328,889
Kinolhas Health Center
-
2,004,019
2,328,889
2,328,889
2,328,889
Kinolhas Health Center
-
2,004,019
2,328,889
2,328,889
2,328,889
Kinolhas Health Center
-
2,004,019
2,328,889
2,328,889
2,328,889
Fainu Health Center
-
1,751,117
2,305,657
2,305,657
2,305,657
Fainu Health Center
-
1,751,117
2,305,657
2,305,657
2,305,657
Fainu Health Center
-
1,751,117
2,305,657
2,305,657
2,305,657
Fainu Health Center
-
1,751,117
2,305,657
2,305,657
2,305,657
Rasmaadhoo Health Center
-
2,500,896
2,896,601
2,896,601
2,896,601
Rasmaadhoo Health Center
-
2,500,896
2,896,601
2,896,601
2,896,601
Rasmaadhoo Health Center
-
2,500,896
2,896,601
2,896,601
2,896,601
Rasmaadhoo Health Center
-
2,500,896
2,896,601
2,896,601
2,896,601
Total
In Billion Rufiyaa