Budget 2023 Expenditure
Approved Budget
Ministry of Defense
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
2,514,553
31,764,133
21,246,723
18,528,135
18,628,135
Executive and Corporate Services
2,514,553
26,311,423
14,093,482
11,374,894
11,474,894
Executive Services
-
3,640,313
3,388,600
3,388,600
3,388,600
Ministers Office and Senior Executive
-
1,756,486
1,644,820
1,644,820
1,644,820
Ministers Office and Senior Executive
-
1,756,486
1,644,820
1,644,820
1,644,820
Ministers Office and Senior Executive
-
1,756,486
1,644,820
1,644,820
1,644,820
Executive Secretariat
-
1,883,827
1,743,780
1,743,780
1,743,780
Executive Secretariat
-
1,883,827
1,743,780
1,743,780
1,743,780
Executive Secretariat
-
1,883,827
1,743,780
1,743,780
1,743,780
Corporate Services
2,514,553
22,636,711
10,607,382
7,888,794
7,988,794
Administration
2,514,553
18,188,854
5,523,710
2,805,122
2,905,122
General Administration
-
1,142,070
1,200,488
1,200,488
1,300,488
Estab. Of Joint Inter Agency Operation Centre
Pre-Tendering Male' City
-
-
-
-
-
General Administration
-
1,142,070
1,200,488
1,200,488
1,300,488
Records Management
-
370,259
495,760
495,760
495,760
Records Management
-
370,259
495,760
495,760
495,760
Logistics, Maintenance & Asset Management
2,514,553
16,676,525
3,827,462
1,108,874
1,108,874
Logistics, Maintenance & Asset Management
-
1,021,300
1,108,874
1,108,874
1,108,874
Construction Of Ministry of Defense New Building
Ongoing Male' City
2,514,553
15,655,225
2,718,588
-
-
Finance
-
2,257,224
2,394,301
2,394,301
2,394,301
Budget and Finance
-
1,447,794
1,539,092
1,539,092
1,539,092
Budget and Finance
-
1,447,794
1,539,092
1,539,092
1,539,092
Accounts
-
809,430
855,209
855,209
855,209
Accounts
-
809,430
855,209
855,209
855,209
Procurement
-
365,151
535,653
535,653
535,653
Procurement
-
365,151
535,653
535,653
535,653
Procurement
-
365,151
535,653
535,653
535,653
Human Resource Management
-
840,726
877,426
877,426
877,426
Human Resource
-
579,830
608,830
608,830
608,830
Human Resource
-
579,830
608,830
608,830
608,830
MNDF unit
-
260,896
268,596
268,596
268,596
MNDF unit
-
260,896
268,596
268,596
268,596
ICT
-
197,066
412,126
412,126
412,126
ICT
-
197,066
412,126
412,126
412,126
ICT
-
197,066
412,126
412,126
412,126
Legal unit
-
787,690
864,166
864,166
864,166
Legal unit
-
787,690
864,166
864,166
864,166
Legal unit
-
787,690
864,166
864,166
864,166
Internal Audit
-
34,399
97,500
97,500
97,500
Internal Audit
-
34,399
97,500
97,500
97,500
Internal Audit
-
34,399
97,500
97,500
97,500
Internal Audit
-
34,399
97,500
97,500
97,500
Department of International Defence Coorporation & Policy
-
276,484
284,601
284,601
284,601
Department of International Defence Coorporation & Policy
-
276,484
284,601
284,601
284,601
Department of International Defence Coorporation & Policy
-
276,484
284,601
284,601
284,601
Department of International Defence Coorporation & Policy
-
276,484
284,601
284,601
284,601
Department of International Defence Coorporation & Policy
-
276,484
284,601
284,601
284,601
Chemical Management
-
428,825
479,893
479,893
479,893
Chemical Management
-
428,825
479,893
479,893
479,893
Chemical Management
-
428,825
479,893
479,893
479,893
Chemical Management
-
428,825
479,893
479,893
479,893
Chemical Management
-
428,825
479,893
479,893
479,893
Directorate of Aviation Security Administration
-
2,258,943
2,805,035
2,805,035
2,805,035
Oversight, Inspection, & Implementation Support
-
1,055,243
772,903
772,903
772,903
Oversight, Inspection, & Implementation Support
-
1,055,243
772,903
772,903
772,903
Oversight, Inspection, & Implementation Support
-
1,055,243
772,903
772,903
772,903
Oversight, Inspection, & Implementation Support
-
1,055,243
772,903
772,903
772,903
Policy, Regulation & Planning
-
977,393
1,746,642
1,746,642
1,746,642
Policy, Regulation & Planning
-
977,393
1,746,642
1,746,642
1,746,642
Policy, Regulation & Planning
-
977,393
1,746,642
1,746,642
1,746,642
Policy, Regulation & Planning
-
977,393
1,746,642
1,746,642
1,746,642
Intelligence & Threat Assessment
-
226,307
285,490
285,490
285,490
Intelligence & Threat Assessment
-
226,307
285,490
285,490
285,490
Intelligence & Threat Assessment
-
226,307
285,490
285,490
285,490
Intelligence & Threat Assessment
-
226,307
285,490
285,490
285,490
Anti-TIP office
-
954,547
1,162,200
1,162,200
1,162,200
Anti-TIP office
-
954,547
1,162,200
1,162,200
1,162,200
Anti-TIP office
-
954,547
1,162,200
1,162,200
1,162,200
Anti-TIP office
-
954,547
1,162,200
1,162,200
1,162,200
Anti-TIP office
-
954,547
1,162,200
1,162,200
1,162,200
NCTC
-
1,110,160
1,828,179
1,828,179
1,828,179
Executive and Administrative Services
-
939,797
1,281,709
1,281,709
1,281,709
Administration & Logistics
-
939,797
781,709
781,709
781,709
General Administration
-
549,278
387,989
387,989
387,989
General Administration
-
549,278
387,989
387,989
387,989
Executive
-
390,519
393,720
393,720
393,720
Executive
-
390,519
393,720
393,720
393,720
International Cooperation
-
-
500,000
500,000
500,000
Capacity Building
-
-
500,000
500,000
500,000
Capacity Building
-
-
500,000
500,000
500,000
Counter. Terrorism and Preventing/Counter, Violent Extremism
-
114,863
476,470
476,470
476,470
Preventing/Countering Violent Extremism
-
114,863
476,470
476,470
476,470
National Action Plan
-
114,863
476,470
476,470
476,470
National Action Plan
-
114,863
476,470
476,470
476,470
Research, Publications, and Strategic Communication
-
24,000
70,000
70,000
70,000
Research and Publications
-
-
-
-
-
CT Steering Committee
-
-
-
-
-
CT Steering Committee
-
-
-
-
-
Strategic Communication
-
24,000
70,000
70,000
70,000
Counter/alternate messaging
-
12,000
-
-
-
Counter/alternate messaging
-
12,000
-
-
-
Media cell
-
12,000
70,000
70,000
70,000
Media cell
-
12,000
70,000
70,000
70,000
Intelligence Fusion Cell
-
31,500
-
-
-
Intelligence Fusion Cell
-
31,500
-
-
-
Intelligence Database
-
27,000
-
-
-
Intelligence Database
-
27,000
-
-
-
ICT
-
4,500
-
-
-
ICT
-
4,500
-
-
-
Department of Strategic Security and Assessment
-
174,522
435,657
435,657
435,657
Strategic Security Assessments
-
174,522
435,657
435,657
435,657
Strategic Security Assessments
-
174,522
435,657
435,657
435,657
Strategic Security Assessments
-
174,522
435,657
435,657
435,657
Strategic Security Assessments
-
174,522
435,657
435,657
435,657
Defence and Security Coordination and Systems Review
-
-
-
-
-
Defence and Security Coordination and Systems Review
-
-
-
-
-
Defence and Security Coordination and Systems Review
-
-
-
-
-
Defence and Security Coordination and Systems Review
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Maldives Hydrographic Service
-
249,229
157,676
157,676
157,676
Department of Administration, Finance & HR
-
-
-
-
-
Department of Administration, Finance & HR
-
185,829
157,676
157,676
157,676
Department of Administration, Finance & HR
-
185,829
157,676
157,676
157,676
Department of Administration, Finance & HR
-
185,829
157,676
157,676
157,676
Department of International Cooperation
-
-
-
-
-
Department of International Cooperation
-
-
-
-
-
Department of International Cooperation
-
-
-
-
-
Department of International Cooperation
-
-
-
-
-
Department of Operations
-
63,400
-
-
-
Department of Operations
-
63,400
-
-
-
Department of Operations
-
63,400
-
-
-
Department of Operations
-
63,400
-
-
-
Total
In Million Rufiyaa