Budget 2023 Expenditure
Approved Budget
Civil Service Commission
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
-
29,730,549
32,100,000
29,600,000
29,700,000
Executive and Corporate services
-
15,826,989
17,811,930
15,311,930
15,411,930
Executive and Corporate Services
-
15,826,989
17,811,930
15,311,930
15,411,930
Senior Executive
-
3,240,180
3,240,180
3,240,180
3,240,180
Senior Executive
-
3,240,180
3,240,180
3,240,180
3,240,180
Senior Executive
-
3,240,180
3,240,180
3,240,180
3,240,180
Admin and Support Services
-
2,059,876
1,952,313
1,952,313
1,952,313
Admin and Support Services
-
2,059,876
1,952,313
1,952,313
1,952,313
Admin and Support Services
-
2,059,876
1,952,313
1,952,313
1,952,313
Human Resources and Finance
-
6,231,338
5,115,974
5,115,974
5,215,974
Human Resource Development
-
1,046,402
754,826
754,826
754,826
Human Resource Development
-
1,046,402
754,826
754,826
754,826
Financial Management
-
5,184,936
4,361,148
4,361,148
4,461,148
Financial Management
-
5,184,936
4,361,148
4,361,148
4,461,148
Commissioners Bureau
-
831,129
1,444,643
1,444,643
1,444,643
Media Relations
-
1,202
-
-
-
Media Relations
-
1,202
-
-
-
Secretarial Support
-
829,927
1,444,643
1,444,643
1,444,643
Secretarial Support
-
829,927
1,444,643
1,444,643
1,444,643
Information Technology (ICT)
-
3,464,466
6,058,820
3,558,820
3,558,820
Information Technology (ICT)
-
3,464,466
6,058,820
3,558,820
3,558,820
Information Technology (ICT)
-
3,464,466
6,058,820
3,558,820
3,558,820
CS Monitoring and Enforcement
-
5,996,508
6,729,152
6,729,152
6,729,152
CS Monitoring and Enforcement
-
5,996,508
6,729,152
6,729,152
6,729,152
Executive
-
429,866
-
-
-
Executive
-
429,866
-
-
-
Executive
-
429,866
-
-
-
Recruitment Management
-
2,824,004
3,273,429
3,273,429
3,273,429
Recruitment Management
-
2,824,004
3,273,429
3,273,429
3,273,429
Recruitment Management
-
2,824,004
3,273,429
3,273,429
3,273,429
Performance management
-
552,319
746,422
746,422
746,422
Performance management
-
552,319
746,422
746,422
746,422
Performance management
-
552,319
746,422
746,422
746,422
Audit & Compliance
-
1,109,532
1,433,135
1,433,135
1,433,135
Audit & Compliance
-
1,109,532
1,433,135
1,433,135
1,433,135
Audit & Compliance
-
1,109,532
1,433,135
1,433,135
1,433,135
Employment audit
-
1,080,787
1,276,166
1,276,166
1,276,166
Employment audit
-
1,080,787
1,276,166
1,276,166
1,276,166
Employment audit
-
1,080,787
1,276,166
1,276,166
1,276,166
CS Reforms and Development
-
2,306,886
1,875,135
1,875,135
1,875,135
CS Reforms and Development
-
2,306,886
1,875,135
1,875,135
1,875,135
Executive
-
2,061
-
-
-
Executive
-
2,061
-
-
-
Executive
-
2,061
-
-
-
Policy and Strategic Management
-
-
-
-
-
Policy and Strategic Management
-
-
-
-
-
Policy and Strategic Management
-
-
-
-
-
Organizational Development
-
2,083,337
1,875,135
1,875,135
1,875,135
Organizational Development
-
2,083,337
1,875,135
1,875,135
1,875,135
Organizational Development
-
2,083,337
1,875,135
1,875,135
1,875,135
International Relations and R&D
-
221,488
-
-
-
International Relations and R&D
-
221,488
-
-
-
International Relations and R&D
-
221,488
-
-
-
CS Training and Development
-
2,768,029
2,455,431
2,455,431
2,455,431
Training and Administration
-
2,768,029
2,455,431
2,455,431
2,455,431
Professional Development Executive
-
3,461
-
-
-
Professional Development Executive
-
3,461
-
-
-
Professional Development Executive
-
3,461
-
-
-
Academic Development
-
386,964
2,455,431
2,455,431
2,455,431
Academic Development
-
386,964
2,455,431
2,455,431
2,455,431
Academic Development
-
386,964
2,455,431
2,455,431
2,455,431
Administration
-
2,377,604
-
-
-
Administration
-
2,377,604
-
-
-
Administration
-
2,377,604
-
-
-
Employee relations
-
2,832,137
3,228,352
3,228,352
3,228,352
Employee relations
-
2,832,137
3,228,352
3,228,352
3,228,352
Administrative Secretariat
-
17,508
-
-
-
Administrative Secretariat
-
17,508
-
-
-
Administrative Secretariat
-
17,508
-
-
-
Mediation and Grievance
-
5,288
-
-
-
Mediation and Grievance
-
5,288
-
-
-
Mediation and Grievance
-
5,288
-
-
-
Litigation and Regulations
-
2,809,341
3,228,352
3,228,352
3,228,352
Litigation and Regulations
-
2,809,341
3,228,352
3,228,352
3,228,352
Litigation and Regulations
-
2,809,341
3,228,352
3,228,352
3,228,352
Total
In Million Rufiyaa