Budget 2023
Expenditure
Approved Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
37,145,084,501
42,847,161,850
42,840,801,398
46,849,143,754
45,434,127,395
Presidents Office
178,984,565
193,583,745
206,798,515
195,223,134
196,526,407
People's Majlis
163,471,395
166,944,580
209,259,861
184,727,003
183,627,003
Department of Judicial Administration
455,069,782
520,880,367
587,728,509
617,112,838
576,911,628
Judicial Service Commission
15,002,813
15,621,224
17,782,671
18,162,900
18,258,948
Elections Commission
123,462,899
60,332,649
120,696,000
80,796,000
30,996,000
Civil Service Commission
31,085,472
29,730,549
32,100,000
29,600,000
29,700,000
Human Rights Commission
28,419,154
29,056,024
31,031,269
30,000,000
30,100,000
Anti-Corruption Commission
36,476,420
40,160,968
50,718,648
47,466,648
47,466,648
Auditor Generals Office
47,417,587
76,551,500
93,400,000
99,140,000
99,140,000
Prosecutor Generals Office
61,232,043
66,455,578
69,520,664
68,301,955
68,315,992
Maldives Inland revenue Authority
99,295,478
104,558,697
116,400,000
115,438,239
115,834,150
Employment Tribunal
10,644,270
11,129,425
12,000,000
12,000,000
12,000,000
Maldives Media Council
4,759,593
4,964,287
5,199,000
5,135,542
5,135,542
Maldives Broadcasting Commission
11,466,681
9,713,969
10,135,822
9,715,177
9,715,177
Tax Appeal Tribunal
10,243,842
10,607,345
10,682,617
10,500,000
10,500,000
Local Government Authority
56,451,150
62,341,509
72,273,584
60,433,539
64,231,396
Information Commisioners Office
3,457,931
4,466,482
4,800,000
4,800,000
4,900,000
National Integrity Commission
12,928,174
13,017,721
13,900,002
13,711,903
13,809,195
Family Protection Authority
7,783,610
8,496,486
12,120,632
10,921,850
10,436,955
Attorney Generals Office
37,854,375
35,308,499
37,242,512
35,868,732
35,325,639
Maldives International Arbitration Centre
4,072,090
4,708,905
5,899,089
5,992,861
5,992,861
Childrens Ombudspersons Office
5,500,158
8,294,450
9,130,000
9,330,000
9,430,000
Office of Ombudsperson for Transitional Justice
11,849,654
15,135,611
8,705,703
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Ministry of Finance
833,158,006
878,324,311
850,208,276
622,943,978
140,554,315
Special Budget
11,234,521,926
12,747,461,603
11,619,905,675
13,760,118,701
17,354,116,754
Pension Budget
1,413,378,463
1,487,756,672
1,566,800,000
1,656,500,000
1,746,200,000
Ministry of Defense
16,345,762
31,764,133
21,246,723
18,528,135
18,628,135
Aviation Security Command
178,621,431
139,617,301
155,076,081
154,947,039
154,960,318
Maldives National Defense Force
1,552,161,679
1,544,049,482
1,670,128,819
1,577,737,722
1,591,148,397
Maldives Immigration
154,586,058
146,275,166
164,770,852
163,899,899
163,855,577
National Disaster Management Authority
37,449,131
33,918,089
11,826,113
15,769,902
11,548,210
Ministry of Home Affairs
54,692,467
81,526,578
139,672,408
147,803,134
114,807,801
Maldives Police Services
1,625,402,074
1,823,102,612
2,052,227,924
2,017,661,746
2,016,939,899
Maldives Correctional Services
331,512,036
310,582,841
400,564,748
393,554,114
392,054,836
Maldives Customs Services
240,324,027
246,086,653
256,210,272
234,188,617
233,015,200
Ministry of Education
2,902,433,213
3,532,778,874
3,787,057,939
3,901,753,797
3,621,560,824