Budget 2023 Expenditure
Approved Budget
Ministry of Islamic Affairs
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
27,093,957
337,662,350
374,958,920
389,849,810
347,972,161
Executive and Corporate Services
-
26,427,572
42,496,615
42,230,299
42,455,511
Executive & Corporate Services
-
26,427,572
42,496,615
42,230,299
42,455,511
Ministers Office and Senior Executive
-
6,862,154
8,428,065
8,450,833
8,474,056
Ministers Office and Senior Executive
-
6,862,154
8,428,065
8,450,833
8,474,056
Ministers Office and Senior Executive
-
6,862,154
8,428,065
8,450,833
8,474,056
Administration
-
2,309,928
11,299,960
11,382,440
11,483,440
Administration
-
2,309,928
11,299,960
11,382,440
11,483,440
Administration
-
2,309,928
11,299,960
11,382,440
11,483,440
Finance and Accounts
-
5,712,627
1,010,720
1,010,720
1,010,720
Finance and Accounts
-
5,712,627
1,010,720
1,010,720
1,010,720
Finance and Accounts
-
5,712,627
1,010,720
1,010,720
1,010,720
Human Resource & Training
-
1,311,470
1,316,151
1,589,925
1,689,384
Human Resource & Training
-
1,311,470
1,316,151
1,589,925
1,689,384
Human Resource & Training
-
1,311,470
1,316,151
1,589,925
1,689,384
Procurement & Inventory
-
910,232
831,642
834,142
834,652
Procurement & Inventory
-
910,232
831,642
834,142
834,652
Procurement & Inventory
-
910,232
831,642
834,142
834,652
Technical Support and IT
-
763,734
997,742
874,142
874,550
Technical Support and IT
-
763,734
997,742
874,142
874,550
Technical Support and IT
-
763,734
997,742
874,142
874,550
Legal Affairs
-
440,498
788,934
788,934
788,934
Legal Affairs
-
440,498
788,934
788,934
788,934
Legal Affairs
-
440,498
788,934
788,934
788,934
Support & Maintenance
-
8,116,929
17,823,401
17,299,163
17,299,775
Support & Maintenance
-
8,116,929
17,823,401
17,299,163
17,299,775
Support & Maintenance
-
8,116,929
17,823,401
17,299,163
17,299,775
Mosque Affairs
27,093,957
215,979,498
222,445,764
229,024,747
184,527,433
Mosque Management
-
120,172,550
127,866,807
129,711,327
130,183,727
Mosque Management
-
120,172,550
127,866,807
129,711,327
130,183,727
Mosque Management
-
120,172,550
127,866,807
129,711,327
130,183,727
Mosque Management
-
120,172,550
127,866,807
129,711,327
130,183,727
Awqaf & Infrastructure
27,093,957
87,636,490
84,589,920
89,200,168
44,227,374
Awqaf & Infrastructure
27,093,957
87,636,490
84,589,920
89,200,168
44,227,374
Awqaf & Infrastructure
27,093,957
87,636,490
84,589,920
89,200,168
44,227,374
Construction Of Mosque - L.Kalaidhoo
Retention L. Kalaidhoo
1,974,439
2,474,012
159,823
-
-
Construction Of Islamic Centre - R.Ungoofaaru
R. Ungoofaaru
2,229,548
61,175
-
-
-
Construction of a Mosque - N.Magoodhoo
N. Magoodhoo
219,354
-
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention L. Gan
2,047,914
68,629
245,017
-
-
Construction of Mosque - R. Vaadhoo
Ongoing R. Vaadhoo
1,796,924
721,359
250,000
114,030
-
Const.of Mosque - AA.Bodufulhadhoo
Retention AA. Bodufulhadhoo
3,483,016
143,218
262,676
-
-
Const. of Mosque-N.Landhoo
N. Landhoo
3,645,164
163,556
-
-
-
Contruction of Mosque - Adh. Dhangethi
Retention ADh. Dhangethi
1,588,380
1,365,561
378,327
-
-
Contruction of Mosque - L. Fonadhoo
L. Fonadhoo
1,632,228
-
-
-
-
Upgrading of Masjidhul Hudha -Fuvahmulah
Ongoing Fuvahmulah City
2,451,590
1,597,744
473,089
189,235
-
Installation Of Mosque Dome - Th.Gaadhiffushi
Th. Gaadhiffushi
-
315,014
-
-
-
Repairing Mosque - GA.Kolamaafushi
Retention GA. Kolamaafushi
400,000
180,000
20,000
-
-
Construction Of Mosque - L.Isdhoo
Tendering L. Isdhoo
1,113
-
2,119,623
2,384,576
357,686
Construction Of Mosque - Lh.Kurendhoo
Ongoing Lh. Kurendhoo
5,045
2,134,753
2,039,968
2,294,964
-
Construction Of Mosque - S.Meedhoo
Tendering S. Meedhoo
-
-
2,397,898
2,697,635
645,461
Construction Of Mosque - HA.Thuraakunu
Ongoing HA. Thuraakunu
-
1,613,238
1,618,069
1,456,263
-
Construction Of Mosque - F.Nilandhoo
Ongoing F. Nilandhoo
-
2,486,181
1,646,842
1,852,697
-
Construction Of Islamic Centre - HA.Dhihdhoo
Ongoing HA. Dhidhdhoo
-
-
210,000
420,000
11,312,144
Construction Of Mosque - Fuvamulak Dhoodigan
Ongoing Fuvahmulah City
1,788,587
5,469,017
1,563,433
1,758,863
-
Construction Of Mosque - Th.Vandhoo
Tendering Th. Vandhoo
-
13,297,924
2,382,268
2,680,051
531,756
Construction Of Mosque - Adh.Dhigurah
Ongoing ADh. Dhigurah
-
1,620,643
426,692
384,023
-
Construction Of Mosque - GA.Kondey
Ongoing GA. Kondey
1,164,718
5,903,800
1,876,881
1,689,193
-
Construction Of Mosque - S.Maradhoo
Ongoing S. Maradhoo
-
6,042,099
1,256,412
1,130,771
-
Construction Of Mosque - AA.Himandhoo
Tendering AA. Himandhoo
-
807,828
2,218,838
2,496,193
374,429
Construction Of Mosque - N.Manadhoo
Ongoing N. Manadhoo
-
3,593,340
2,165,692
2,436,404
-
Construction Of Mosque - HDh.Hanimaadhoo
Ongoing HDh. Hanimaadhoo
-
4,245,236
1,579,821
1,421,839
-
Construction Of Mosque - HDh.Hirimaradhoo
Ongoing HDh. Hirimaradhoo
-
1,576,181
1,628,674
1,465,807
-
Completion Of Mosque - Th.Dhiyamigili
Ongoing Th. Dhiyamigili
-
2,652,521
1,603,805
1,443,424
-
Devel. Of Zikura Mosque - Male City
Male' City
2,665,937
56,700
-
-
-
Const. of Mosque in New Settlement - L.Gan
Tendering L. Gan
-
621,797
1,568,000
1,411,200
700,000
Construction Of Mosque - B.Kendhoo
Pre-Tendering B. Kendhoo
-
686,321
1,776,846
1,998,952
299,843
Repairing Mosque - HA.Utheem
Ongoing HA. Utheemu
-
-
5,000,000
3,500,000
1,826,748
Estb.of Centre For Holy Quran-Fuvahmulah
Ongoing Fuvahmulah City
-
1,856,528
1,864,358
1,677,923
-
Awqaf & Infrastructure
-
12,841,879
10,896,378
10,901,978
11,902,630
Const. Of Islamic Centre - S.Hithadhoo
Ongoing S. Hithadhoo
-
7,929,384
5,241,600
5,896,800
2,250,000
Const. of Mosque - B.Fehendhoo
Pre-Tendering B. Fehendhoo
-
2,019,854
1,590,400
1,431,360
355,000
Construction Of Mosque - Hulhumale Phase 2
Retention Hulhumale'
-
3,090,998
154,000
-
-
Const. of Mosque- HA.Utheemu
HA. Utheemu
-
-
-
-
-
Const. of Mosque- F.Feeali
F. Feeali
-
-
5,000,000
4,000,000
1,523,604
Const. of Mosque- L.Dhanbidhoo
L. Dhanbidhoo
-
-
5,000,000
2,500,000
3,857,895
Const. of Mosque- GA.Gemanafushi
GA. Gemanafushi
-
-
1,474,490
1,665,987
3,066,574
Const. of Mosque- S.Hulhudhoo
S. Hulhudhoo
-
-
-
-
-
Const. of Mosque- S.MaradhooFeydhoo
S. Maradhoofeydhoo
-
-
1,800,000
3,600,000
600,000
Const. of Mosque- B.Dharavandhoo
B. Dharavandhoo
-
-
1,650,000
3,300,000
550,000
Const. of Mosque- Th.Kandoodhoo
Th. Kandoodhoo
-
-
1,650,000
3,300,000
550,000
Const.of Funeral Home - S. Maradhoo
S. Maradhoo
-
-
300,000
700,000
-
Const. of Mosque- S.Hulhudhoo
New S. Hulhudhoo
-
-
5,000,000
1,000,000
-
Const. of Mosque - Sh.Milandhoo
New Sh. Milandhoo
-
-
1,000,000
4,000,000
1,523,604
Const. of Mosque - Dh.Hulhudheli
New Dh. Hulhudheli
-
-
1,500,000
2,500,000
500,000
Const. of Mosque - HA.Muraidhoo
New HA. Muraidhoo
-
-
1,200,000
2,500,000
500,000
Const. of Mosque - B.Fulhadhoo
New B. Fulhadhoo
-
-
1,200,000
2,500,000
500,000
Const. of Mosque - R.Alifushi
New R. Alifushi
-
-
1,200,000
2,500,000
500,000
Islamic Centre Management
-
8,170,458
9,989,037
10,113,252
10,116,332
King Salman Mosque
-
6,717,077
7,568,124
7,866,199
7,868,239
King Salman Mosque
-
6,717,077
7,568,124
7,866,199
7,868,239
King Salman Mosque
-
6,717,077
7,568,124
7,866,199
7,868,239
R. Ungoofaaru Islamic Center
-
1,141,819
1,533,825
1,588,515
1,589,555
R. Ungoofaaru Islamic Center
-
1,141,819
1,533,825
1,588,515
1,589,555
R. Ungoofaaru Islamic Center
-
1,141,819
1,533,825
1,588,515
1,589,555
GDh. Thinadhoo Islamic Center
-
311,562
887,088
658,538
658,538
GDh. Thinadhoo Islamic Center
-
311,562
887,088
658,538
658,538
GDh. Thinadhoo Islamic Center
-
311,562
887,088
658,538
658,538
Islamic Affairs
-
77,534,316
88,074,150
96,632,673
99,015,426
Islamic Dawa
-
6,236,824
7,370,504
8,396,504
8,515,049
Islamic Dawa
-
6,236,824
7,370,504
8,396,504
8,515,049
Islamic Dawa
-
6,236,824
7,370,504
8,396,504
8,515,049
Islamic Dawa
-
6,236,824
7,370,504
8,396,504
8,515,049
Zakat
-
67,959,613
77,044,410
82,959,410
86,761,960
Zakat
-
67,959,613
77,044,410
82,959,410
86,761,960
Zakat
-
67,959,613
77,044,410
82,959,410
86,761,960
Zakat
-
67,959,613
77,044,410
82,959,410
86,761,960
Hajju & Umra
-
2,443,267
1,891,326
3,493,606
1,950,426
Hajju & Umra
-
2,443,267
1,891,326
3,493,606
1,950,426
Hajju & Umra
-
2,443,267
1,891,326
3,493,606
1,950,426
Hajju & Umra
-
2,443,267
1,891,326
3,493,606
1,950,426
Halaal Certification
-
75,244
443,820
444,837
445,874
Halaal Certification
-
-
166,929
167,946
168,983
Halaal Certification
-
-
166,929
167,946
168,983
Halaal Certification
-
-
166,929
167,946
168,983
Halaal Documentation
-
75,244
276,891
276,891
276,891
Halaal Documentation
-
75,244
276,891
276,891
276,891
Halaal Documentation
-
75,244
276,891
276,891
276,891
Media & Publications
-
817,742
1,324,090
1,338,316
1,342,117
Publications
-
601,155
1,097,712
1,111,938
1,115,739
Publications
-
601,155
1,097,712
1,111,938
1,115,739
Publications
-
601,155
1,097,712
1,111,938
1,115,739
Islamic Library
-
216,587
226,378
226,378
226,378
Islamic Library
-
216,587
226,378
226,378
226,378
Islamic Library
-
216,587
226,378
226,378
226,378
Islamic Studio
-
1,626
-
-
-
Islamic Studio
-
1,626
-
-
-
Islamic Studio
-
1,626
-
-
-
Islamic Studio
-
1,626
-
-
-
National Center for Holy Quran
-
15,614,504
18,722,231
18,729,231
18,736,231
Administration
-
3,320,355
3,645,719
3,651,719
3,657,719
Administration
-
3,320,355
3,645,719
3,651,719
3,657,719
Administration
-
2,584,824
3,110,635
3,116,635
3,122,635
Administration
-
2,584,824
3,110,635
3,116,635
3,122,635
Finance
-
735,531
535,084
535,084
535,084
Finance
-
735,531
535,084
535,084
535,084
Academic Development & Monitoring
-
12,294,149
15,076,512
15,077,512
15,078,512
Academic Development & Monitoring
-
12,294,149
15,076,512
15,077,512
15,078,512
Academic Development & Monitoring
-
12,294,149
15,076,512
15,077,512
15,078,512
Academic Development & Monitoring
-
12,294,149
15,076,512
15,077,512
15,078,512
Course Management Unit
-
-
-
-
-
Course Management Unit
-
-
-
-
-
Course Management Unit
-
-
-
-
-
Campus Management
-
-
-
-
-
Regional Campuses
-
-
-
-
-
Regional Campus 1
-
-
-
-
-
Regional Campus 1
-
-
-
-
-
Supreme Council for Islamic Affairs
-
2,106,460
3,220,160
3,232,860
3,237,560
Supreme Council for Islamic Affairs
-
2,106,460
3,220,160
3,232,860
3,237,560
Supreme Council for Islamic Affairs
-
2,106,460
3,220,160
3,232,860
3,237,560
Supreme Council for Islamic Affairs
-
2,106,460
3,220,160
3,232,860
3,237,560
Supreme Council for Islamic Affairs
-
2,106,460
3,220,160
3,232,860
3,237,560
Total
In Billion Rufiyaa