Proposed Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Revenue
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Estimated 		2025
Estimated 		2026
Estimated
All Agencies 29,200,871,833 32,488,548,388 33,552,353,432 36,598,740,068 39,067,692,895
Presidents Office 1,026,091 402,448 240,094 228,089 216,685
Presidents Office 941,607 347,110 208,836 198,394 188,474
Official Residence of the President 73,874 44,710 27,881 26,487 25,163
Official Residence of the Vice President 10,610 10,628 3,377 3,208 3,048
People's Majlis 1,066,131 1,111,730 792,793 753,154 715,496
People's Majlis 1,065,083 1,111,705 792,793 753,154 715,496
Official Residence of the Speaker 1,048 25 0 0 0
Judicial Service Commission 27,876 4,760 4,525 4,298 4,083
Judicial Service Commission 27,876 4,760 4,525 4,298 4,083
Department of Judicial Administration 13,945,996 8,716,477 15,282,069 16,159,907 17,063,230
Supreme Court of the Maldives 232,668 95,020 38,632 39,967 41,400
High Court 226,833 179,790 173,539 175,231 177,095
Magistrate Courts 5,920,522 3,997,488 7,572,697 8,205,992 8,659,488
Civil Court 189,517 202,288 173,186 173,351 175,465
Criminal Court 188,011 232,600 406,138 414,882 423,955
Family Court 5,195,643 3,646,264 6,618,318 6,853,170 7,290,530
Juvenile Court 29,912 23,607 23,653 24,505 25,415
Department of Judicial Administration 1,911,453 305,089 272,562 269,545 266,689
Drug Court 51,437 34,331 3,344 3,264 3,193
Elections Commission 371,072 1,386,474 3,240,240 6,869,462 1,772,913
Elections Commission 371,072 1,386,474 3,240,240 6,869,462 1,772,913
Civil Service Commission 29,671 32,248 14,775 14,546 14,330
Civil Service Commission 29,671 32,248 14,775 14,546 14,330
Human Rights Commission 431,969 236,570 174,991 171,241 167,679
Human Rights Commission 431,969 236,570 174,991 171,241 167,679
Anti-Corruption Commission 210,275 193,914 38,659 37,287 35,985
Anti-Corruption Commission 210,275 193,914 38,659 37,287 35,985
Auditor Generals Office 1,369,938 886,218 144,642 137,686 131,077
Auditor General's Office 1,369,938 886,218 144,642 137,686 131,077
Prosecutor Generals Office 2,802,195 2,273,563 1,965,285 1,962,161 1,959,196
Prosecutor General's Office 2,802,195 2,273,563 1,965,285 1,962,161 1,959,196
Maldives Inland revenue Authority 20,693,474,915 23,285,435,448 24,438,640,003 26,973,038,259 29,012,151,468
Maldives Inland revenue Authority 20,693,474,915 23,285,435,448 24,438,640,003 26,973,038,259 29,012,151,468
Employment Tribunal 93,056 18,915 19,036 19,046 19,074
Employment Tribunal 93,056 18,915 19,036 19,046 19,074
Maldives Media Council 461,701 2,243 1,854 1,891 1,929
Maldives Media Council 461,701 2,243 1,854 1,891 1,929
Maldives Broadcasting Commission 2,290,768 1,802,052 1,857,491 1,906,415 1,949,352
Maldives Broadcasting Commission 2,290,768 1,802,052 1,857,491 1,906,415 1,949,352
Tax Appeal Tribunal 186,415 51,595 52,875 54,975 57,302
Tax Appeal Tribunal 186,415 51,595 52,875 54,975 57,302
Local Government Authority 1,516,667 470,238 2,987,467 3,695,594 894,351
Local Government Authority 1,516,667 470,238 2,987,467 3,695,594 894,351
Information Commisioners Office 10,720 4,246 4,036 3,834 3,643
Information Commisioner's Office 10,720 4,246 4,036 3,834 3,643
National Integrity Commission 5,406 626 0 0 0
National Integrity Commission 5,406 626 0 0 0
Ministry of Finance 759,761,374 659,202,887 909,662,025 997,791,874 1,134,376,204
Ministry of Finance 759,761,374 659,202,887 909,662,025 997,791,874 1,134,376,204
Ministry of Defense 21,945,151 10,427,136 5,805,377 5,837,627 5,921,815
Ministry of Defence 21,818,488 10,370,904 5,718,133 5,748,638 5,831,046
National Counterterrorism Centre 8 84 0 0 0
Maldives Hydrographic Service 126,655 56,148 87,244 88,989 90,769
Ministry of Home Affairs 632,024 53,457 47,282 44,919 42,753
Ministry of Home Affairs 553,086 46,573 42,829 40,688 38,734
Department of Juvenile Justice 78,938 6,884 4,453 4,231 4,019
Ministry of Education 57,447,289 76,885,583 43,996,052 36,085,943 36,109,846
Ministry of Education 30,993,607 54,249,076 29,646,069 21,202,560 21,221,772
Department of Public Examination 4,346,779 4,109,591 4,152,145 4,208,374 4,265,974
Majeediyya School 607,456 339,579 314,442 419,287 421,796
Dharumavantha school 194,057 118,286 43,685 43,696 43,751
Aminiyya School 643,007 378,883 341,071 378,759 383,838
Iskandaru School 531,473 700,843 718,744 817,049 829,965
Centre For Higher Secondary Education 48,222 60,513 60,716 60,934 61,171
Al- Madrasathul Arabiyyathul Islamiyya 80,545 92,955 94,377 128,203 129,690
Jamaaludeen School 616,808 278,303 101,846 107,490 102,664
Thaajudeen School 663,389 530,716 536,051 741,477 749,741
Kalaafaanu School 530,970 496,919 508,339 576,887 558,302
Muhiyudeen School 1,299,655 752,972 876,619 901,307 912,497
Imaadudeen School 161,794 169,660 172,542 241,875 244,833
Ghaazee school 695,152 240,484 222,333 265,905 265,773
Ha.Atoll Education Centre 68,848 130,158 121,634 115,553 109,775
Hdh.Atoll Education Centre 44,976 45,815 44,220 42,981 41,814
Sh.Atoll Education Centre 3,471 1,960 1,863 1,770 1,681
N.Atoll Education Centre 112,865 51,872 3,016 2,865 2,722
R.Atoll Education Centre 8,875 32,779 28,400 26,980 25,631
B.Atoll Education Centre 44,083 27,983 8,272 7,859 7,466
LH.Atoll Education Centre 18,565 41,788 28,173 26,764 25,426
Adh.Atoll Education Centre 41,155 18,079 17,001 16,151 15,344
F.Atoll Education Centre 34,868 35,550 22,694 21,732 22,774
Dh.Atoll Education Centre 16,518 13,001 10,587 10,100 10,128
TH.Atoll Education Centre 11,579 22,736 15,675 14,891 14,146
L.Atoll Education Centre 37,562 29,579 15,737 14,950 14,202
GA.Atoll Education Centre 26,521 66,402 59,186 57,945 56,783
Gdh.Atoll Education Centre 38,755 41,204 16,416 15,595 14,815
Gn.Atoll Education Centre 248,066 63,334 21,508 20,432 19,411
Ha.Atholhu Madharusaa 16,187 3,883 3,245 3,083 2,929
Ihavandhoo School 14,921 21,076 31,115 31,142 31,200
Seikh Ibrahim School 6,422 21,276 20,069 19,066 18,112
Afeefudheen School 82,210 22,398 21,532 21,001 20,503
Nolhivaram School 195,439 96,249 92,008 88,777 85,722
Jalaaludeen School 64,263 13,831 9,390 9,371 9,361
Sh.Atoll School 104,775 96,029 9,476 9,002 8,552
Funadhoo School 27,278 47,094 19,962 18,986 18,292
Milandhoo School 39,678 101,377 95,630 90,848 86,306
Kendhikulhudhoo School 2,927 4,002 3,728 3,542 3,365
Meyna School 26,592 29,495 8,943 8,663 8,397
Ungoofaaru School 377,325 25,074 12,911 12,265 11,652
Alifushee School 110,850 51,792 11,659 11,076 10,522
Maduvaree School 24,372 115,048 103,079 98,260 93,684
Hulhudhufaaru School 9,923 8,392 5,668 5,384 5,115
Thulhaadhoo School 9,096 9,502 4,300 4,085 3,880
Lh.Atoll School 31,318 14,024 2,677 2,543 2,416
Ifthithaah School 33,513 65,177 31,798 30,208 28,697
K.Atoll School 26,406 6,295 5,983 5,684 5,400
Adh.Atoll School 11,397 20,333 16,976 16,128 15,321
Hamad Bin khaleefa Al Thani School 16,312 21,421 19,770 18,781 17,842
L.Maavashu School 446,666 36,727 34,914 33,169 31,510
Aboobakuru School 187,838 3,993 3,796 3,606 3,426
Hafiz Ahmed School 153,184 51,643 9,156 8,698 8,263
Mohamed Jamaaluddin School 2,985 854 0 0 0
Hithadhoo School 92,285 33,137 30,797 29,378 28,032
Sharafuddheen School 51,382 83,270 70,076 66,572 63,243
Feydhoo School 26,238 36,527 33,104 31,448 29,876
Addu High School 159,549 65,394 27,567 26,613 25,710
Hiriya School 364,132 372,496 356,433 478,818 484,966
National Institute of Education 3,422,491 2,522,644 251,023 238,472 226,548
Northern Education Unit 994,561 722,060 206,947 197,709 191,277
Central Education Unit 2,046,434 1,124,253 456,278 435,959 416,692
Southern Education Unit 935,838 343,105 149,470 142,768 137,046
Thinadhoo School 6,490 52,825 1,859 1,766 1,677
Rehendhi School 709,865 840,292 836,217 927,245 941,758
Quality Assurance Department 7,172 148 0 0 0
South Central Education Unit 1,198,239 562,882 231,510 222,931 215,568
North Central Education Unit 1,358,239 798,631 354,806 342,521 331,084
Huravee School 426,476 850,575 670,786 781,793 790,232
Department of Inclusive Education 1,313,683 4,254,873 1,297,140 800,000 800,000
Izzudeen School 41,830 55,891 57,385 77,237 78,378
S. Atoll School 47,894 25,371 24,075 23,001 21,983
Mohamed Qasim Pre-School 52,888 110,974 157,313 215,959 219,511
Kaamil Didi Primary School 105 2,230 2,120 2,014 1,913
Maldives Islamic University 12,550,512 13,290,761 12,654,444 12,846,323 12,992,392
Maldives Islamic University 12,550,512 13,290,761 12,654,444 12,846,323 12,992,392
Maldives National University 430,290 665,254 616,454 390,058 372,144
Maldives National University 251,311 327,691 303,893 93,123 90,055
Faculty of Education 9,803 26,083 24,795 23,556 22,378
Faculty of Health Sciences 27,080 36,651 34,842 33,100 31,445
Faculty of Management & Computing 13,495 25,480 24,222 23,011 21,860
Faculty of Engineering Technology 8,932 35,627 33,868 32,175 30,566
Faculty of Hospitality and Tourism Studies 12,390 30,238 28,745 27,308 25,943
Centre for Maritime Studies 3,096 7,822 7,436 7,064 6,711
Center for Education Technology & Excellence 10,016 35,510 33,757 32,069 30,466
Faculty of Sharee'a and Law 24,975 42,529 40,429 38,408 36,488
Atoll Campuses 12,149 11,988 11,396 10,827 10,285
Faculty of Arts 28,245 13,766 13,087 12,432 11,811
National law Library 1,995 3,979 3,782 3,593 3,414
School of Nursing 9,176 20,526 19,513 18,537 17,610
Centre for Foundation Studies 4,784 19,865 18,884 17,940 17,043
School of Medicine 12,843 27,499 17,805 16,915 16,069
Ministry of Foreign Affairs 34,897,794 1,303,588 200,299 190,285 180,770
Ministry of Foreign Affairs 4,800,543 164,119 154,468 146,744 139,407
Embassy of the Republic of Maldives in Dhaka, Bangladesh 1,297,299 0 0 0 0
Embassy of the Republic of Maldives in Colombo, Sri Lanka 3,528,719 6,891 6,551 6,223 5,912
Permanent Mission of Maldives to the United Nations 317,010 0 0 0 0
Embassy of the Republic of Maldives in London, UK 255,218 0 0 0 0
Embassy of the Republic of Maldives in New Delhi, India 2,111,868 0 0 0 0
Consulate of the Maldives in Thiruvananthapuram, India 2,588,586 68 0 0 0
Embassy of the Maldives in Kuala Lumpur, Malaysia 3,786,665 24,276 23,077 21,924 20,827
Embassy of the Republic of Maldives in Japan 2,076,899 0 0 0 0
Embassy of the Republic of Maldives in Beijing, China 1,179,458 0 0 0 0
Embassy of the Republic of Maldives in Riyadh, Saudi Arabia 1,691,076 1,867 1,774 1,686 1,601
Permanent Mission of Maldives to the UN, Geneva, Switzerland 1,688,215 0 0 0 0
Embassy of the Republic of Maldives in Islamabad, Pakistan 884,272 0 0 0 0
Maldives Mission to the European Union, Brussels, Belgium 1,001,314 0 0 0 0
Embassy of Republic of Maldives in Singapore 2,333,027 0 0 0 0
Embassy of the Republic of Maldives in Abu Dhabi, UAE 1,678,254 9,054 8,607 8,177 7,768
Embassy of the Republic of Maldives in Berlin, Germany 1,580,763 1,091,188 0 0 0
Embassy of the Republic of Maldives in Thailand 1,642,878 6,125 5,822 5,531 5,255
Consulate of the Republic of Maldives in Jeddah, KSA 455,730 0 0 0 0
Ministry of Health 73,784,221 71,377,915 49,992,391 51,177,102 51,723,812
Ministry of Health 34,577,090 41,498,259 20,484,927 20,633,902 20,677,768
Health Protection Agency 10,702,313 5,797,292 6,655,807 6,748,767 6,857,261
M. Regional Hospital 749,901 648,228 925,083 928,338 932,325
HA. Atoll Hospital 1,220,923 1,107,077 1,086,765 1,100,246 1,114,688
SH. Atoll Hospital 938,773 752,931 709,661 720,362 731,611
N. Atoll Hospital 2,109,641 2,176,264 2,157,306 2,202,784 2,249,588
B. Atoll Hospital 1,952,415 941,374 1,306,827 1,334,855 1,363,753
LH. Atoll Hospital 1,332,943 1,821,288 1,079,874 1,103,819 1,128,435
AA. Atoll Hospital 1,700,102 2,571,617 1,081,522 1,104,300 1,128,051
ADH. Atoll Hospital 1,194,554 905,034 1,174,253 1,195,729 1,218,156
V. Atoll Hospital 1,495,238 1,856,535 346,500 351,492 356,754
F. Atoll Hospital 577,144 399,968 451,839 460,399 469,237
DH. Atoll Hospital 1,238,324 1,913,529 1,050,904 1,073,955 1,097,649
TH. Atoll Hospital 1,267,086 675,460 874,408 887,662 901,605
GA. Atoll Hospital 963,207 1,145,832 896,500 913,083 930,170
Gn. Atoll Hospital 647,928 368,902 734,339 747,547 761,225
Dhamanaveshi 236,231 42,200 130,785 134,463 138,245
Maldives Food & Drug Authority 8,876,164 3,937,104 5,782,066 5,870,384 5,962,281
National Drug Agency 701,066 1,658,946 1,783,577 2,357,353 2,368,211
K. Atoll Health Services 1,302,145 1,159,579 1,279,448 1,307,662 1,336,799
Maldives Blood Service 1,033 496 0 0 0
Ministry of Economic Development 43,947,743 519,851,608 50,526,399 52,012,117 51,217,451
Ministry of Economic Development 43,907,949 105,716,551 50,504,860 51,991,655 51,198,012
Labour Relations Authority 22,983 7,534 7,162 6,804 6,464
Invest Maldives 16,811 414,127,523 14,377 13,658 12,975
Ministry of Tourism 13,073,521 8,282,834 297,409 175,534 173,370
Ministry of Tourism 13,073,521 8,282,834 297,409 175,534 173,370
Ministry of Youth, Sports and Community Empowerment 9,566,168 6,739,740 1,700,957 4,846,036 2,068,364
Ministry of Youth, Sports & Community Empowerment 9,566,168 6,739,740 1,700,957 4,846,036 2,068,364
Ministry of National Planning, Housing and Infrastructure 35,615,596 28,014,960 95,762,471 33,499,364 19,397,990
Maldives Bureau of Statistics 2,095,927 501,140 30,621 29,090 27,635
Department of National Registrations 9,355,591 8,703,609 8,925,681 9,193,211 9,468,779
Ministry of National Planning, Housing and Infrastructure 24,041,391 18,670,113 86,615,279 24,083,650 9,705,524
Maldives Land and Survey Authority 122,687 140,098 190,890 193,413 196,052
Ministry of Fisheries, Marine Resources and Agriculture 54,338,909 93,303,077 26,021,965 7,210,431 6,963,183
Ministry of Fisheries, Marine Resources and Agriculture 54,338,909 93,303,077 26,021,965 7,210,431 6,963,183
Ministry of Islamic Affairs 127,870,286 98,082,769 117,068,150 124,062,559 126,591,839
Ministry of Islamic Affairs 117,787,873 91,928,916 111,013,886 117,508,508 119,537,990
Center for the Holy Quran 10,082,413 6,153,853 6,054,264 6,554,051 7,053,849
Ministry of Environment, Climate Change and Technology 1,436,674,385 1,344,690,242 1,451,739,765 1,553,513,358 1,676,094,872
Maldives Meteorological Service 9,971,772 656 0 0 0
Ministry of Environment, Climate Change and Technology 1,128,775,924 1,123,543,326 1,219,338,685 1,317,753,709 1,437,833,889
Utility Regulatory Authority 6,094,228 5,080,275 5,050,696 5,100,149 5,150,150
Environmental Protection Agency 66,184,915 4,179,946 10,303,288 10,523,556 10,770,218
National Centre For Information Technology 48,143 79,894 68,875 65,431 62,160
Communications Authority of Maldives 225,599,403 211,806,145 216,978,221 220,070,513 222,278,455
Attorney Generals Office 369,480 588,780 335,605 331,414 327,681
Attorney General's Office 369,480 588,780 335,605 331,414 327,681
Ministry Of Gender, Family and Social Services 2,211,831 5,332,276 4,006,935 3,008,410 3,024,975
Home for People with Special Needs 72,797 93,462 88,848 84,406 80,186
Family & Children Service Centre 337,241 423,286 20,309 19,294 18,329
Kudakudhinge Hiyaa 3,376 1,575 1,497 1,422 1,351
Ministry Of Gender, Family and Social Services 1,747,968 4,767,118 3,851,758 2,860,992 2,884,927
Fiyavathi 10,813 11,616 11,042 10,490 9,966
Child & Family Protection Service 39,636 34,200 32,512 30,886 29,342
Villingili Social Service Center 0 1,019 969 920 874
Special Budget 1,373,878,172 1,832,625,475 1,235,011,894 1,280,421,208 1,273,165,428
Special Budget 1,373,878,172 1,832,625,475 1,235,011,894 1,280,421,208 1,273,165,428
Pension Budget 4,451,054 2,246,039 0 0 0
Pension Budget 4,451,054 2,246,039 0 0 0
Maldives Police Services 8,496,099 2,708,217 3,395,009 3,317,667 3,304,315
Maldives Police Service 8,496,099 2,708,217 3,395,009 3,317,667 3,304,315
Maldives Customs Services 4,155,120,809 4,180,828,984 4,774,347,547 5,109,784,627 5,377,279,195
Maldives Customs Service 4,155,120,809 4,180,828,984 4,774,347,547 5,109,784,627 5,377,279,195
National Social Protection Agency 1,172,394 878,864 289,740 295,010 300,412
National Social Protection Agency 1,172,394 878,864 289,740 295,010 300,412
Indira Gandhi Memorial Hospital 40,515,984 33,261,974 33,591,958 33,970,276 34,308,684
Indira Gandhi Memorial Hospital 40,220,407 33,079,368 33,343,370 33,718,597 34,053,779
Villingili Hospital 295,577 182,606 248,588 251,679 254,905
Family Protection Authority 3,552 1,474 1,401 1,331 1,265
Family Protection Authority 3,552 1,474 1,401 1,331 1,265
Maldives National Defense Force 45,497,614 25,943,448 85,347,754 122,128,528 47,628,652
Maldives National Defense Force 45,497,614 25,943,448 85,347,754 122,128,528 47,628,652
Maldives Correctional Services 280,745 833,252 1,876,757 1,901,086 1,926,562
Maldives Correctional Service 280,745 833,252 1,876,757 1,901,086 1,926,562
Maldives Immigration 67,474,279 47,629,195 48,472,931 50,870,198 53,535,107
Maldives Immigration 67,474,279 47,629,195 48,472,931 50,870,198 53,535,107
Ministry of Higher Education 35,036,237 16,076,599 16,819,744 16,946,083 16,978,678
Ministry of Higher Education 32,541,625 15,524,154 15,594,578 15,707,166 15,715,987
Maldives Qualification Authority 562,318 394,297 1,058,690 1,079,863 1,101,461
Maldives Polytechnic 1,926,926 156,661 165,062 157,711 159,954
Maldives National Skills Development Authority 5,368 1,487 1,414 1,343 1,276
Ministry of Transport & Civil Aviation 32,286,834 66,515,282 57,992,090 60,618,186 63,834,206
Transport Authority 315,608 10,800 9,290 8,660 8,176
Ministry of Transport & Civil Aviation 31,971,226 66,504,482 57,982,800 60,609,526 63,826,030
Ministry of Arts, Culture and Heritage 4,617,641 8,178,152 4,256,453 4,100,445 3,645,834
National Library 94,677 58,133 80,224 82,403 84,690
National Centre for the Arts 1,633,364 973,801 2,631,669 2,331,876 2,345,893
National Bureau of Classification 2,776 2,122 2,018 1,917 1,821
Dhivehi Bahuge Academy 155,131 62,523 151,042 154,063 157,144
Department of Heritage 1,445,019 627,628 1,059,147 1,472,496 1,001,480
National Archives 15,951 1,130 1,074 1,020 969
Ministry of Arts, Culture and Heritage 1,270,723 6,452,815 331,279 56,670 53,837
National Disaster Management Authority 1,931,357 1,140,074 10,866 10,323 9,807
National Disaster Management Authority 1,931,357 1,140,074 10,866 10,323 9,807
Aviation Security Command 212,467 176,330 166,819 158,478 150,554
Aviation Security Command 212,467 176,330 166,819 158,478 150,554
Maldives International Arbitration Centre 36,648 38,641 90,149 91,735 93,363
Maldives International Arbitration Centre 36,648 38,641 90,149 91,735 93,363
Childrens Ombudspersons Office 439,508 457,846 409,253 408,790 408,351
Childrens Ombudspersons Office 439,508 457,846 409,253 408,790 408,351
Kulhudhuffushi Regional Hospital 3,884,875 2,318,353 2,544,049 2,559,914 2,613,840
Kulhudhuffushi Regional Hospital 3,884,875 2,318,353 2,544,049 2,559,914 2,613,840
Addu Equatorial Hospital 5,379,376 6,945,015 33,535,324 4,263,414 4,329,245
Addu Equatorial Hospital 5,379,376 6,945,015 33,535,324 4,263,414 4,329,245
Office of Ombudsperson for Transitional Justice 72,452 30,181 28,691 27,256 25,893
Office of Ombudsperson for Transitional Justice 72,452 30,181 28,691 27,256 25,893
Gan Regional Hospital 1,637,437 2,546,678 2,430,607 2,461,097 2,493,306
Gan Regional Hospital 1,637,437 2,546,678 2,430,607 2,461,097 2,493,306
Hulhumale Hospital 10,601,284 12,355,356 11,889,252 12,297,147 12,816,212
Hulhumale Hospital 10,601,284 12,355,356 11,889,252 12,297,147 12,816,212
Ungoofaaru Regional Hospital 1,242,176 1,017,585 1,404,545 1,425,791 1,447,602
Ungoofaaru Regional Hospital 1,242,176 1,017,585 1,404,545 1,425,791 1,447,602
Abdul Samad Memorial Hospital 2,165,403 2,672,742 2,545,784 2,600,279 2,659,130
Abdul Samad Memorial Hospital 2,165,403 2,672,742 2,545,784 2,600,279 2,659,130

Office Revenue

In Billion Rufiyaa

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