Budget 2023 Expenditure
Approved Budget
Auditor Generals Office
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
-
76,551,500
93,400,000
99,140,000
99,140,000
Executive and Corporate Services
-
43,688,123
55,699,402
61,439,402
61,439,402
Executive & Corporate Services
-
43,688,123
55,699,402
61,439,402
61,439,402
Auditor Generals Bureau
-
3,771,165
3,868,969
3,868,969
3,868,969
Auditor Generals Bureau
-
3,771,165
3,868,969
3,868,969
3,868,969
Auditor Generals Bureau
-
3,771,165
3,868,969
3,868,969
3,868,969
Accounts & Finance
-
990,756
862,800
862,800
862,800
Accounts & Finance
-
990,756
862,800
862,800
862,800
Accounts & Finance
-
990,756
862,800
862,800
862,800
ICT
-
3,587,723
5,273,500
5,273,500
5,273,500
ICT (+Audit System Administration -TEAMMATE)
-
3,587,723
5,273,500
5,273,500
5,273,500
ICT (+Audit System Administration -TEAMMATE)
-
3,587,723
5,273,500
5,273,500
5,273,500
Admin,& Procurement
-
31,701,365
42,092,565
47,832,565
47,832,565
Admin, & Procurement
-
31,701,365
42,092,565
47,832,565
47,832,565
Const. Of Auditor Generals Office
Ongoing Hulhumale'
-
20,807,994
32,400,000
38,140,000
38,140,000
Admin, & Procurement
-
10,893,371
9,692,565
9,692,565
9,692,565
Human Resources
-
1,646,248
1,547,640
1,547,640
1,547,640
Human Resources
-
1,646,248
1,547,640
1,547,640
1,547,640
Human Resources
-
1,646,248
1,547,640
1,547,640
1,547,640
Training & Stakeholder Relations
-
1,990,866
2,053,928
2,053,928
2,053,928
Training & Stakeholder Relations
-
1,990,866
2,053,928
2,053,928
2,053,928
Training & Stakeholder Relations
-
1,990,866
2,053,928
2,053,928
2,053,928
Finance and Compliance Audit
-
30,777,978
36,000,438
36,000,438
36,000,438
Financial Audit Services
-
18,587,495
21,721,489
21,721,489
21,721,489
Department 1
-
14,587,381
21,721,489
21,721,489
21,721,489
Audit Unit 1
-
13,698,465
21,721,489
21,721,489
21,721,489
Audit Unit 1
-
13,698,465
21,721,489
21,721,489
21,721,489
Audit Unit 2
-
490,306
-
-
-
Audit Unit 2
-
490,306
-
-
-
Audit Unit 3
-
398,610
-
-
-
Audit Unit 3
-
398,610
-
-
-
Department 2
-
1,507,458
-
-
-
Audit Unit 4
-
626,261
-
-
-
Audit Unit 4
-
626,261
-
-
-
Audit Unit 5
-
449,889
-
-
-
Audit Unit 5
-
449,889
-
-
-
Audit Unit 6
-
431,308
-
-
-
Audit Unit 6
-
431,308
-
-
-
Department 3
-
1,495,552
-
-
-
Audit Unit 7
-
579,909
-
-
-
Audit Unit 7
-
579,909
-
-
-
Audit Unit 8
-
915,643
-
-
-
Audit Unit 8
-
915,643
-
-
-
Department 4
-
997,104
-
-
-
Audit Unit 9
-
997,104
-
-
-
Audit Unit 9
-
997,104
-
-
-
Audit Unit 10
-
-
-
-
-
Audit Unit 10
-
-
-
-
-
Regional Office
-
3,739,734
4,258,717
4,258,717
4,258,717
Northern Regional office
-
494,456
857,632
857,632
857,632
Northern Regional office
-
494,456
857,632
857,632
857,632
Northern Regional office
-
494,456
857,632
857,632
857,632
Southern Regional office
-
3,245,278
3,401,085
3,401,085
3,401,085
Southern Regional office
-
3,245,278
3,401,085
3,401,085
3,401,085
Southern Regional office
-
3,245,278
3,401,085
3,401,085
3,401,085
Performance and Special Audit
-
7,836,042
9,322,192
9,322,192
9,322,192
Special Audit Department
-
3,360,016
4,104,662
4,104,662
4,104,662
Special Audit 1
-
3,049,203
4,104,662
4,104,662
4,104,662
Special Audit 1
-
3,049,203
4,104,662
4,104,662
4,104,662
Special Audit 2
-
208,747
-
-
-
Special Audit 2
-
208,747
-
-
-
Special Audit 3
-
102,066
-
-
-
Special Audit 3
-
102,066
-
-
-
Performance Audit Department
-
4,476,026
5,217,530
5,217,530
5,217,530
performance Audit 1
-
3,847,809
5,217,530
5,217,530
5,217,530
performance Audit 1
-
3,847,809
5,217,530
5,217,530
5,217,530
performance Audit 2
-
176,876
-
-
-
performance Audit 2
-
176,876
-
-
-
performance Audit 3
-
451,341
-
-
-
performance Audit 3
-
451,341
-
-
-
Information System Audit
-
614,707
698,040
698,040
698,040
Information System Audit
-
614,707
698,040
698,040
698,040
Information System Audit
-
614,707
698,040
698,040
698,040
Information System Audit
-
614,707
698,040
698,040
698,040
Technical & Legal Services
-
2,085,399
1,700,160
1,700,160
1,700,160
Technical & Legal Services
-
2,085,399
1,700,160
1,700,160
1,700,160
Legal Affairs
-
515,667
397,200
397,200
397,200
Legal Affairs
-
515,667
397,200
397,200
397,200
Legal Affairs
-
515,667
397,200
397,200
397,200
Reporting & Portfolio Management Unit
-
1,071,430
1,302,960
1,302,960
1,302,960
Reporting & Portfolio Management
-
1,071,430
1,302,960
1,302,960
1,302,960
Reporting & Portfolio Management
-
1,071,430
1,302,960
1,302,960
1,302,960
Quality Assurance , Methodology & Internal Audit Unit
-
498,302
-
-
-
Quality Assurance , Methodology & Internal Audit Unit
-
498,302
-
-
-
Quality Assurance , Methodology & Internal Audit Unit
-
498,302
-
-
-
Total
In Million Rufiyaa