Budget 2023 Expenditure
Approved Budget
Gan Regional Hospital
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
-
161,232,492
212,407,161
219,190,956
200,847,573
Executive and Corporate Services
-
31,480,576
76,292,707
87,708,196
69,364,813
Executive and Corporate Services
-
31,480,576
76,292,707
87,708,196
69,364,813
Senior Executive & Secretariat
-
1,275,957
1,747,172
1,389,479
1,389,479
Senior Executive & Secretariat
-
1,275,957
1,747,172
1,389,479
1,389,479
Senior Executive & Secretariat
-
1,275,957
1,747,172
1,389,479
1,389,479
Administration
-
7,171,434
10,284,756
8,575,858
9,175,858
Procurement
-
349,627
474,732
474,732
474,732
Procurement
-
349,627
474,732
474,732
474,732
IT
-
151,970
659,214
659,214
659,214
IT
-
151,970
659,214
659,214
659,214
Supply
-
2,749,637
3,173,294
3,173,294
3,173,294
Supply
-
2,749,637
3,173,294
3,173,294
3,173,294
Medical Supply
-
2,428,803
4,502,054
2,793,156
3,393,156
Medical Supply
-
2,428,803
4,502,054
2,793,156
3,393,156
Inventory
-
1,491,397
1,475,462
1,475,462
1,475,462
Inventory
-
1,491,397
1,475,462
1,475,462
1,475,462
General Store
-
-
-
-
-
General Store
-
-
-
-
-
Budget & Finance
-
735,905
818,201
818,201
818,201
Finance
-
495,544
474,320
474,320
474,320
Finance
-
495,544
474,320
474,320
474,320
Revenue
-
240,361
343,881
343,881
343,881
Revenue
-
240,361
343,881
343,881
343,881
Human Resources
-
6,274,153
1,616,934
1,616,934
1,616,934
Human Resources
-
680,047
656,767
656,767
656,767
Human Resources
-
680,047
656,767
656,767
656,767
Foreign Recruitment
-
843,406
810,000
810,000
810,000
Foreign Recruitment
-
843,406
810,000
810,000
810,000
Payroll
-
4,750,700
150,167
150,167
150,167
Payroll
-
4,750,700
150,167
150,167
150,167
Maintenance
-
16,023,127
61,825,644
75,307,724
56,364,341
Maintenance & Utility Service
-
13,631,830
59,014,291
72,496,371
53,552,988
Estab. Medical Store Cold Storeroom - L.Gan
Ongoing L. Gan
-
-
540,000
1,080,000
-
Estab. Medical Store Warehouse - L.Gan
Ongoing L. Gan
-
202,500
319,200
287,280
-
Estab. Of PCR Lab - L.Gan
Ongoing L. Gan
-
442,962
320,000
640,000
-
Extension of Water Storage - L.Gan
Ongoing L. Gan
-
202,500
126,000
113,400
-
Estab. Mental Service Unit - L.Gan
Pre-Tendering L. Gan
-
-
280,000
252,000
37,800
Maintenance & Utility Service
-
12,783,868
19,602,884
13,752,884
13,752,884
Tertiary Hospital Building - L.Gan
L. Gan
-
-
10,793,415
5,279,388
2,111,755
Dev. of New Tertiary Hospital - L.Gan
L. Gan
-
-
27,032,792
51,091,419
37,650,549
Transport & Logistic
-
2,212,288
2,471,249
2,471,249
2,471,249
Transport & Logistic
-
2,212,288
2,471,249
2,471,249
2,471,249
Housekeeping
-
179,009
340,104
340,104
340,104
Housekeeping
-
179,009
340,104
340,104
340,104
Clinical Services
-
19,361,686
25,083,342
25,083,342
25,083,342
Consultants
-
11,337,182
16,691,250
16,691,250
16,691,250
Consultants
-
11,337,182
16,691,250
16,691,250
16,691,250
Consultants
-
11,337,182
16,691,250
16,691,250
16,691,250
Consultants
-
11,337,182
16,691,250
16,691,250
16,691,250
Medical Officers
-
7,091,142
6,801,364
6,801,364
6,801,364
Medical Officers
-
7,091,142
6,801,364
6,801,364
6,801,364
Medical Officers
-
7,091,142
6,801,364
6,801,364
6,801,364
Medical Officers
-
7,091,142
6,801,364
6,801,364
6,801,364
Dental
-
933,362
1,590,728
1,590,728
1,590,728
Dental
-
933,362
1,590,728
1,590,728
1,590,728
Dental
-
933,362
1,590,728
1,590,728
1,590,728
Dental
-
933,362
1,590,728
1,590,728
1,590,728
Diagnostic & Therapeutic Service
-
24,826,732
16,704,491
11,812,149
11,812,149
Radiology Service
-
974,272
1,027,421
1,027,421
1,027,421
Radiology Service
-
974,272
1,027,421
1,027,421
1,027,421
Radiology Service
-
974,272
1,027,421
1,027,421
1,027,421
Radiology Service
-
974,272
1,027,421
1,027,421
1,027,421
Laboratory Service
-
23,142,226
10,019,682
10,019,682
10,019,682
Laboratory Service
-
23,142,226
10,019,682
10,019,682
10,019,682
Laboratory Service
-
23,142,226
10,019,682
10,019,682
10,019,682
Laboratory Service
-
23,142,226
10,019,682
10,019,682
10,019,682
Physiotherapy
-
710,234
5,657,388
765,046
765,046
Physiotherapy
-
710,234
5,657,388
765,046
765,046
Physiotherapy
-
710,234
5,657,388
765,046
765,046
Physiotherapy
-
710,234
5,657,388
765,046
765,046
Nursing
-
35,999,513
34,809,426
35,070,074
35,070,074
Attendant
-
3,029,309
3,303,401
3,303,401
3,303,401
Attendant
-
3,029,309
3,303,401
3,303,401
3,303,401
Attendant
-
3,029,309
3,303,401
3,303,401
3,303,401
Attendant
-
3,029,309
3,303,401
3,303,401
3,303,401
General Nursing
-
32,970,204
31,506,025
31,766,673
31,766,673
General Nursing
-
32,970,204
31,506,025
31,766,673
31,766,673
General Nursing
-
32,970,204
31,506,025
31,766,673
31,766,673
General Nursing
-
32,970,204
31,506,025
31,766,673
31,766,673
Public Health
-
2,330,325
2,327,370
2,327,370
2,327,370
Senior Community Health
-
209,835
388,945
388,945
388,945
Senior Community Health
-
209,835
388,945
388,945
388,945
Senior Community Health
-
209,835
388,945
388,945
388,945
Senior Community Health
-
209,835
388,945
388,945
388,945
Familly Health
-
650,453
695,971
695,971
695,971
Familly Health
-
650,453
695,971
695,971
695,971
Familly Health
-
650,453
695,971
695,971
695,971
Familly Health
-
650,453
695,971
695,971
695,971
Community Health
-
1,470,037
1,242,454
1,242,454
1,242,454
Community Health
-
1,470,037
1,242,454
1,242,454
1,242,454
Community Health
-
1,470,037
1,242,454
1,242,454
1,242,454
Community Health
-
1,470,037
1,242,454
1,242,454
1,242,454
Outpatient
-
10,046,449
10,037,492
10,037,492
10,037,492
Clinical Support Service
-
6,511,809
6,481,712
6,481,712
6,481,712
Clinical Support Service
-
6,511,809
6,481,712
6,481,712
6,481,712
Clinical Support Service
-
6,511,809
6,481,712
6,481,712
6,481,712
Clinical Support Service
-
6,511,809
6,481,712
6,481,712
6,481,712
Transport & Logistic
-
1,314,651
1,128,167
1,128,167
1,128,167
Transport & Logistic
-
1,314,651
1,128,167
1,128,167
1,128,167
Transport & Logistic
-
1,314,651
1,128,167
1,128,167
1,128,167
Transport & Logistic
-
1,314,651
1,128,167
1,128,167
1,128,167
Housekeeping
-
2,219,989
2,427,613
2,427,613
2,427,613
Housekeeping
-
2,219,989
2,427,613
2,427,613
2,427,613
Housekeeping
-
2,219,989
2,427,613
2,427,613
2,427,613
Housekeeping
-
2,219,989
2,427,613
2,427,613
2,427,613
Health Centers
-
37,187,211
47,152,333
47,152,333
47,152,333
Isdhoo Health Center
-
6,062,814
7,179,139
7,179,139
7,179,139
Isdhoo Health Center
-
6,062,814
7,179,139
7,179,139
7,179,139
Isdhoo Health Center
-
6,062,814
7,179,139
7,179,139
7,179,139
Isdhoo Health Center
-
6,062,814
7,179,139
7,179,139
7,179,139
Dhanbidhoo Health Center
-
2,635,517
3,731,450
3,731,450
3,731,450
Dhanbidhoo Health Center
-
2,635,517
3,731,450
3,731,450
3,731,450
Dhanbidhoo Health Center
-
2,635,517
3,731,450
3,731,450
3,731,450
Dhanbidhoo Health Center
-
2,635,517
3,731,450
3,731,450
3,731,450
Maabaidhoo Health Centre
-
2,588,752
3,856,902
3,856,902
3,856,902
Maabaidhoo Health Centre
-
2,588,752
3,856,902
3,856,902
3,856,902
Maabaidhoo Health Centre
-
2,588,752
3,856,902
3,856,902
3,856,902
Maabaidhoo Health Centre
-
2,588,752
3,856,902
3,856,902
3,856,902
Mundoo Health Centre
-
788,087
1,888,774
1,888,774
1,888,774
Mundoo Health Centre
-
788,087
1,888,774
1,888,774
1,888,774
Mundoo Health Centre
-
788,087
1,888,774
1,888,774
1,888,774
Mundoo Health Centre
-
788,087
1,888,774
1,888,774
1,888,774
Maavah Health Centre
-
6,843,526
7,238,930
7,238,930
7,238,930
Maavah Health Centre
-
6,843,526
7,238,930
7,238,930
7,238,930
Maavah Health Centre
-
6,843,526
7,238,930
7,238,930
7,238,930
Maavah Health Centre
-
6,843,526
7,238,930
7,238,930
7,238,930
Fonadhoo Health Centre
-
6,805,750
8,600,882
8,600,882
8,600,882
Fonadhoo Health Centre
-
6,805,750
8,600,882
8,600,882
8,600,882
Fonadhoo Health Centre
-
6,805,750
8,600,882
8,600,882
8,600,882
Fonadhoo Health Centre
-
6,805,750
8,600,882
8,600,882
8,600,882
Maamendhoo Health Centre
-
2,817,040
3,422,722
3,422,722
3,422,722
Maamendhoo Health Centre
-
2,817,040
3,422,722
3,422,722
3,422,722
Maamendhoo Health Centre
-
2,817,040
3,422,722
3,422,722
3,422,722
Maamendhoo Health Centre
-
2,817,040
3,422,722
3,422,722
3,422,722
Hithadhoo Health Centre
-
5,915,851
8,108,537
8,108,537
8,108,537
Hithadhoo Health Centre
-
5,915,851
8,108,537
8,108,537
8,108,537
Hithadhoo Health Centre
-
5,915,851
8,108,537
8,108,537
8,108,537
Hithadhoo Health Centre
-
5,915,851
8,108,537
8,108,537
8,108,537
Kunahandhoo Health Centre
-
2,729,874
3,124,997
3,124,997
3,124,997
Kunahandhoo Health Centre
-
2,729,874
3,124,997
3,124,997
3,124,997
Kunahandhoo Health Centre
-
2,729,874
3,124,997
3,124,997
3,124,997
Kunahandhoo Health Centre
-
2,729,874
3,124,997
3,124,997
3,124,997
Total
In Billion Rufiyaa