Budget 2023 Expenditure
Approved Budget
Functional Classification
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total Budget
37,145,084,501
42,847,161,850
42,840,801,398
46,849,143,754
45,434,127,395
General Public Services
7,596,959,592
7,684,884,835
7,591,042,633
8,405,854,594
10,837,648,237
Executive and legislative organs, Financial and Fiscal affairs, external affairs
1,233,354,641
1,495,517,158
1,826,636,581
1,783,936,603
1,791,019,982
General Services
197,896,366
132,031,754
197,769,219
149,900,337
99,590,337
Public Debt Transactions
6,165,708,585
6,000,556,275
5,537,940,833
6,443,221,654
8,918,041,918
General public services n.e.c.
-
56,779,648
28,696,000
28,796,000
28,996,000
Defence
1,701,282,557
1,687,483,103
1,843,786,648
1,755,085,298
1,764,470,675
Military Defense
1,508,801,828
1,670,692,840
1,824,294,900
1,731,649,761
1,745,156,830
Civil Defense
192,480,729
16,790,263
19,491,748
23,435,537
19,313,845
Public order and safety
2,783,529,584
3,003,257,011
3,445,826,183
3,428,839,000
3,349,000,201
Police Services
1,750,101,671
1,924,056,979
2,213,981,063
2,181,561,645
2,180,795,476
Fire Protection
-
-
-
-
-
Law Courts
695,123,063
642,447,400
711,072,370
729,637,331
689,089,076
Prisons
338,304,850
358,099,944
453,584,045
451,299,521
412,936,892
Public Order & Safety N.E.C
-
78,652,688
67,188,705
66,340,503
66,178,757
Economic affairs
8,625,884,595
11,850,454,388
10,525,276,291
12,697,978,233
11,596,526,912
General Economic, Commercial & Labor Affairs
4,495,484,539
3,121,447,290
4,870,817,093
6,436,184,690
7,864,394,088
Agriculture, Forestry, Fishing & Hunting
122,111,984
156,291,877
416,141,715
301,233,549
137,772,941
Fuel & Energy
1,273,712,627
3,461,053,434
1,479,631,205
1,377,465,354
1,111,156,019
Mining, Manufacturing & Construction
-
208,132,975
177,539,566
177,939,566
178,839,566
Transport
2,324,075,890
4,313,764,027
2,943,557,090
3,756,586,613
1,646,763,439
Communication
73,612,100
86,719,460
112,289,097
114,137,878
115,132,934
Other Industries
336,887,455
503,045,325
525,300,525
534,430,583
542,467,925
Environmental protection
1,510,162,563
1,817,438,419
2,006,142,764
2,418,645,975
868,195,585
Waste Management
282,441,020
420,378,626
678,314,244
671,690,218
212,481,310
Waste Water Management
1,011,549,197
1,006,458,148
810,382,951
995,645,821
474,602,758
Pollution abatement
13,070,107
22,016,564
12,497,320
12,919,624
11,880,360
Protection of Biodiversity & Landscape
55,668,040
305,118,373
425,341,559
660,523,779
92,159,624
R&D Environmental Protection
-
-
-
-
-
Environmental Protection N.E.C
147,434,199
63,466,708
79,606,690
77,866,533
77,071,533
Housing and community amenities
1,935,433,262
2,774,932,735
2,824,897,677
3,467,535,496
3,024,800,491
Housing Development
343,954,080
907,336,519
848,021,314
1,188,052,298
638,472,634
Community Development
1,474,918,529
1,676,582,002
1,863,248,572
2,153,309,570
2,286,114,171
Water Supply
116,560,653
183,632,134
94,320,791
105,916,628
79,756,686
Street Lighting
-
-
-
-
-
Housing & Community Amenities N.E.C
-
7,382,080
19,307,000
20,257,000
20,457,000
Health
4,752,294,812
4,490,260,447
5,042,588,528
4,806,421,387
4,461,219,830
Hospital Services
3,565,063,722
3,821,783,311
4,644,931,221
4,399,948,408
4,070,269,872
Public Health Services
1,187,183,090
426,967,154
386,074,874
394,871,539
379,328,695
Health N.E.C
48,000
835,076
-
-
-
Medical products, appliances, and equipment
-
236,248,839
8,051,272
8,059,888
8,068,865
R&D Health
-
4,426,067
3,531,161
3,541,552
3,552,398
Recreation, culture, and religion
731,788,766
1,072,606,503
996,888,649
1,117,564,340
940,306,516
Recreational & Sporting Services
407,791,993
604,299,445
459,000,957
571,901,626
441,732,160
Cultural Services
37,860,257
43,448,092
64,140,970
57,903,225
52,466,166
Broadcasting & Publishing Services
6,923,877
87,194,396
98,419,824
98,008,499
98,045,852
Religious & Other Community Services
279,212,639
337,664,570
375,326,898
389,750,990
348,062,338
Education
3,726,738,922
4,362,877,571
4,648,313,572
4,777,629,099
4,493,020,900
Pre-Primary & Primary Education
-
-
1,188,369,830
1,188,369,830
1,188,369,830
Secondary Education
-
-
941,726,305
948,665,305
941,726,305
Post-Secondary Nontertiary Education
-
-
83,204,897
83,204,897
83,204,897
Tertiary Education
812,564,361
830,098,697
862,106,833
876,641,382
871,574,988
Education N.E.C
2,914,174,561
3,532,778,874
1,572,905,707
1,680,747,685
1,408,144,880
Social protection
3,781,009,848
4,102,966,838
3,916,038,453
3,973,590,332
4,098,938,048
Sickness & Disability
2,004,660,394
2,157,521,732
1,636,791,592
1,595,193,284
1,620,945,914
Old Age
1,413,378,463
1,491,865,005
1,570,210,975
1,660,120,975
1,749,400,975
Survivors
65,081,000
-
-
-
-
Family & Children
173,404,321
283,314,689
346,926,327
349,770,842
346,504,768
Social Protection N.E.C
105,520,548
48,768,667
214,792,529
220,904,668
228,938,261
Social exclusion n.e.c.
18,965,122
121,496,745
147,317,030
147,600,563
153,148,130
Total Budget
In Billion Rufiyaa
Breakdown for year: 2023