Budget 2023 Expenditure
Approved Budget
Abdul Samad 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
-
153,845,594
211,097,123
197,872,111
185,191,601
Executive and Corporate Services
-
56,304,654
101,540,785
89,052,057
75,983,135
Executive and Corporate Services
-
56,304,654
101,540,785
89,052,057
75,983,135
Executive & Secretariat
-
1,058,512
3,044,825
2,384,825
2,384,825
Executive & Secretariat
-
1,058,512
3,044,825
2,384,825
2,384,825
Executive & Secretariat
-
1,058,512
3,044,825
2,384,825
2,384,825
General Administration
-
46,202,640
87,610,451
76,278,273
63,309,561
General Administration
-
37,579,303
74,200,501
67,868,323
54,899,611
General Administration
-
37,579,303
50,700,501
52,868,323
51,399,611
Tertiary Hospital -GDh.Thinadhoo
GDh. Thinadhoo
-
-
5,500,000
1,500,000
-
ASMH OT Extension and upgrade
GDh. Thinadhoo
-
-
-
-
-
Const. of 06 BED ICU AREA
GDh. Thinadhoo
-
-
-
-
-
Const. of 06 BED ICU AREA
New GDh. Thinadhoo
-
-
8,000,000
3,500,000
3,500,000
ASMH OT Extension and upgrade
New GDh. Thinadhoo
-
-
10,000,000
10,000,000
-
Store - Laundry
-
456,790
452,557
452,557
452,557
Store - Laundry
-
456,790
452,557
452,557
452,557
Security Services
-
1,238,986
1,175,049
1,175,049
1,175,049
Security Services
-
1,238,986
1,175,049
1,175,049
1,175,049
Housekeeping
-
608
136,069
136,069
136,069
Housekeeping
-
608
136,069
136,069
136,069
Maintenance
-
449,486
5,691,430
691,430
691,430
Maintenance
-
449,486
5,691,430
691,430
691,430
Ambulatory Services
-
1,697,070
1,388,105
1,388,105
1,388,105
Ambulatory Services
-
1,697,070
1,388,105
1,388,105
1,388,105
General Support
-
4,780,397
4,566,740
4,566,740
4,566,740
General Support
-
4,780,397
4,566,740
4,566,740
4,566,740
Finance
-
719,963
818,585
818,585
818,585
Finance
-
719,963
818,585
818,585
818,585
Finance
-
719,963
818,585
818,585
818,585
Procurement
-
492,252
539,006
510,506
510,506
Procurement
-
492,252
539,006
510,506
510,506
Procurement
-
492,252
539,006
510,506
510,506
IT
-
357,006
799,614
476,114
378,739
IT
-
357,006
799,614
476,114
378,739
IT
-
357,006
799,614
476,114
378,739
Human Resources
-
691,988
818,355
828,355
828,355
HR Foreign
-
451,437
457,628
457,628
457,628
HR Foreign
-
451,437
457,628
457,628
457,628
HR Local
-
240,551
360,727
370,727
370,727
HR Local
-
240,551
360,727
370,727
370,727
Customer Relations
-
6,399,873
7,135,857
7,135,857
7,135,857
Front Office
-
3,784,813
3,829,118
3,829,118
3,829,118
Front Office
-
3,784,813
3,829,118
3,829,118
3,829,118
Clinical Assistant
-
2,381,378
3,010,710
3,010,710
3,010,710
Clinical Assistant
-
2,381,378
3,010,710
3,010,710
3,010,710
Medical Records
-
233,682
296,029
296,029
296,029
Medical Records
-
233,682
296,029
296,029
296,029
Biomedical
-
364,300
597,518
442,968
440,133
Biomedical
-
364,300
597,518
442,968
440,133
Biomedical
-
364,300
597,518
442,968
440,133
Quality Assurance
-
18,120
-
-
-
Quality Assurance
-
18,120
-
-
-
Quality Assurance
-
18,120
-
-
-
Legal
-
-
176,574
176,574
176,574
Legal
-
-
176,574
176,574
176,574
Legal
-
-
176,574
176,574
176,574
Clinical Services
-
17,139,547
23,663,805
23,663,805
23,663,805
General Practice
-
5,005,579
5,921,784
5,921,784
5,921,784
General Practice
-
5,005,579
5,921,784
5,921,784
5,921,784
General Practice
-
5,005,579
5,921,784
5,921,784
5,921,784
General Practice
-
5,005,579
5,921,784
5,921,784
5,921,784
Medical Specialties
-
12,133,968
17,742,021
17,742,021
17,742,021
Gyny & OBG
-
3,061,795
5,985,600
5,985,600
5,985,600
Gyny & OBG
-
3,061,795
5,985,600
5,985,600
5,985,600
Gyny & OBG
-
3,061,795
5,985,600
5,985,600
5,985,600
Orthopedic
-
869,116
1,338,800
1,338,800
1,338,800
Orthopedic
-
869,116
1,338,800
1,338,800
1,338,800
Orthopedic
-
869,116
1,338,800
1,338,800
1,338,800
Pediatric
-
1,455,986
2,022,600
2,022,600
2,022,600
Pediatric
-
1,455,986
2,022,600
2,022,600
2,022,600
Pediatric
-
1,455,986
2,022,600
2,022,600
2,022,600
ENT
-
629,120
1,269,200
1,269,200
1,269,200
ENT
-
629,120
1,269,200
1,269,200
1,269,200
ENT
-
629,120
1,269,200
1,269,200
1,269,200
Dental
-
971,897
1,202,821
1,202,821
1,202,821
Dental
-
971,897
1,202,821
1,202,821
1,202,821
Dental
-
971,897
1,202,821
1,202,821
1,202,821
Surgical
-
1,963,485
2,013,000
2,013,000
2,013,000
Surgical
-
1,963,485
2,013,000
2,013,000
2,013,000
Surgical
-
1,963,485
2,013,000
2,013,000
2,013,000
Internal Medicine
-
1,215,787
1,490,400
1,490,400
1,490,400
Internal Medicine
-
1,215,787
1,490,400
1,490,400
1,490,400
Internal Medicine
-
1,215,787
1,490,400
1,490,400
1,490,400
Ophthalmology
-
1,008,946
1,271,000
1,271,000
1,271,000
Ophthalmology
-
1,008,946
1,271,000
1,271,000
1,271,000
Ophthalmology
-
1,008,946
1,271,000
1,271,000
1,271,000
Dermatology
-
957,836
1,148,600
1,148,600
1,148,600
Dermatology
-
957,836
1,148,600
1,148,600
1,148,600
Dermatology
-
957,836
1,148,600
1,148,600
1,148,600
Diagnostic & Therapeutic Service
-
5,092,973
5,295,769
4,904,769
4,866,769
Radiology & Imaging
-
1,004,817
1,079,498
1,079,498
1,079,498
Radiology & Imaging
-
1,004,817
1,079,498
1,079,498
1,079,498
Radiology & Imaging
-
1,004,817
1,079,498
1,079,498
1,079,498
Radiology & Imaging
-
1,004,817
1,079,498
1,079,498
1,079,498
Laboratory Service
-
3,264,134
3,473,949
3,080,949
3,051,949
Laboratory Service
-
3,264,134
3,473,949
3,080,949
3,051,949
Laboratory Service
-
3,264,134
3,473,949
3,080,949
3,051,949
Laboratory Service
-
3,264,134
3,473,949
3,080,949
3,051,949
Physiotherapy & Occupational Therapy
-
824,022
742,322
744,322
735,322
Physiotherapy & Occupational Therapy
-
824,022
742,322
744,322
735,322
Physiotherapy & Occupational Therapy
-
824,022
742,322
744,322
735,322
Physiotherapy & Occupational Therapy
-
824,022
742,322
744,322
735,322
Nursing Service
-
22,698,483
25,110,312
25,118,192
25,140,792
OT
-
2,720,613
2,901,776
2,901,776
2,901,776
OT
-
2,720,613
2,901,776
2,901,776
2,901,776
OT
-
2,720,613
2,901,776
2,901,776
2,901,776
OT
-
2,720,613
2,901,776
2,901,776
2,901,776
ER Treatment Room
-
4,010,415
4,471,841
4,471,841
4,471,841
ER Treatment Room
-
4,010,415
4,471,841
4,471,841
4,471,841
ER Treatment Room
-
4,010,415
4,471,841
4,471,841
4,471,841
ER Treatment Room
-
4,010,415
4,471,841
4,471,841
4,471,841
Labour Room, NICU, GW
-
3,074,828
4,122,296
4,130,176
4,152,776
Labour Room, NICU, GW
-
3,074,828
4,122,296
4,130,176
4,152,776
Labour Room, NICU, GW
-
3,074,828
4,122,296
4,130,176
4,152,776
Labour Room, NICU, GW
-
3,074,828
4,122,296
4,130,176
4,152,776
ICU
-
2,182,244
2,212,828
2,212,828
2,212,828
ICU
-
2,182,244
2,212,828
2,212,828
2,212,828
ICU
-
2,182,244
2,212,828
2,212,828
2,212,828
ICU
-
2,182,244
2,212,828
2,212,828
2,212,828
Dialysis
-
1,631,449
1,727,508
1,727,508
1,727,508
Dialysis
-
1,631,449
1,727,508
1,727,508
1,727,508
Dialysis
-
1,631,449
1,727,508
1,727,508
1,727,508
Dialysis
-
1,631,449
1,727,508
1,727,508
1,727,508
Pvt, SW, HDU, GW
-
4,111,250
4,203,043
4,203,043
4,203,043
Pvt, SW, HDU, GW
-
4,111,250
4,203,043
4,203,043
4,203,043
Pvt, SW, HDU, GW
-
4,111,250
4,203,043
4,203,043
4,203,043
Pvt, SW, HDU, GW
-
4,111,250
4,203,043
4,203,043
4,203,043
PW, Isolation
-
4,967,684
5,471,020
5,471,020
5,471,020
PW, Isolation
-
4,967,684
5,471,020
5,471,020
5,471,020
PW, Isolation
-
4,967,684
5,471,020
5,471,020
5,471,020
PW, Isolation
-
4,967,684
5,471,020
5,471,020
5,471,020
Public Health
-
1,011,639
1,345,131
1,411,131
1,411,131
PHPE, Communicable Disease Prevention and control
-
987,586
1,345,131
1,411,131
1,411,131
PHPE, Communicable Disease Prevention and control
-
987,586
1,345,131
1,411,131
1,411,131
PHPE, Communicable Disease Prevention and control
-
987,586
1,345,131
1,411,131
1,411,131
PHPE, Communicable Disease Prevention and control
-
987,586
1,345,131
1,411,131
1,411,131
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Centers
-
51,598,298
54,141,321
53,722,157
54,125,969
Faresmaathodaa Health Center
-
8,154,583
8,631,265
8,608,810
8,652,626
Faresmaathodaa Health Center
-
8,154,583
8,631,265
8,608,810
8,652,626
Faresmaathodaa Health Center
-
8,154,583
8,631,265
8,608,810
8,652,626
Faresmaathodaa Health Center
-
8,154,583
8,631,265
8,608,810
8,652,626
Fiyori Health Center
-
5,934,826
5,668,318
5,724,919
5,770,442
Fiyori Health Center
-
5,934,826
5,668,318
5,724,919
5,770,442
Fiyori Health Center
-
5,934,826
5,668,318
5,724,919
5,770,442
Fiyori Health Center
-
5,934,826
5,668,318
5,724,919
5,770,442
Gadhoo Health Center
-
10,699,634
13,245,181
12,504,040
12,541,094
Gadhoo Health Center
-
10,699,634
13,245,181
12,504,040
12,541,094
Gadhoo Health Center
-
10,699,634
13,245,181
12,504,040
12,541,094
Gadhoo Health Center
-
10,699,634
13,245,181
12,504,040
12,541,094
Hoadehdhoo Health Center
-
4,990,293
4,094,902
4,202,227
4,254,365
Hoadehdhoo Health Center
-
4,990,293
4,094,902
4,202,227
4,254,365
Hoadehdhoo Health Center
-
4,990,293
4,094,902
4,202,227
4,254,365
Hoadehdhoo Health Center
-
4,990,293
4,094,902
4,202,227
4,254,365
Madaveli Health Center
-
6,621,139
6,982,165
7,022,853
7,071,711
Madaveli Health Center
-
6,621,139
6,982,165
7,022,853
7,071,711
Madaveli Health Center
-
6,621,139
6,982,165
7,022,853
7,071,711
Madaveli Health Center
-
6,621,139
6,982,165
7,022,853
7,071,711
Nadella Health Center
-
4,045,308
3,966,127
4,006,320
4,063,527
Nadella Health Center
-
4,045,308
3,966,127
4,006,320
4,063,527
Nadella Health Center
-
4,045,308
3,966,127
4,006,320
4,063,527
Nadella Health Center
-
4,045,308
3,966,127
4,006,320
4,063,527
Rathafandhoo Health Center
-
5,580,794
5,377,905
5,487,105
5,552,421
Rathafandhoo Health Center
-
5,580,794
5,377,905
5,487,105
5,552,421
Rathafandhoo Health Center
-
5,580,794
5,377,905
5,487,105
5,552,421
Rathafandhoo Health Center
-
5,580,794
5,377,905
5,487,105
5,552,421
Vaadhoo Health Center
-
5,571,721
6,175,458
6,165,883
6,219,783
Vaadhoo Health Center
-
5,571,721
6,175,458
6,165,883
6,219,783
Vaadhoo Health Center
-
5,571,721
6,175,458
6,165,883
6,219,783
Vaadhoo Health Center
-
5,571,721
6,175,458
6,165,883
6,219,783
Total
In Billion Rufiyaa