Budget 2023
Expenditure
Proposed Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
33,973,710,769
38,029,670,284
-
-
-
Presidents Office
178,984,565
193,583,745
-
-
-
People's Majlis
162,968,126
166,944,580
-
-
-
Department of Judicial Administration
454,685,301
520,880,367
-
-
-
Judicial Service Commission
15,002,813
15,621,224
-
-
-
Elections Commission
123,462,899
60,322,649
-
-
-
Civil Service Commission
30,698,115
29,730,549
-
-
-
Human Rights Commission
28,419,154
29,056,024
-
-
-
Anti-Corruption Commission
36,476,420
40,160,968
-
-
-
Auditor Generals Office
46,941,025
75,290,024
-
-
-
Prosecutor Generals Office
61,232,043
66,031,578
-
-
-
Maldives Inland revenue Authority
99,295,478
104,558,697
-
-
-
Employment Tribunal
10,646,454
11,129,425
-
-
-
Maldives Media Council
4,755,093
4,917,787
-
-
-
Maldives Broadcasting Commission
11,466,681
9,498,792
-
-
-
Tax Appeal Tribunal
10,243,842
10,607,345
-
-
-
Local Government Authority
49,662,854
61,361,189
-
-
-
Information Commisioners Office
3,457,931
4,466,482
-
-
-
National Integrity Commission
12,928,174
13,017,721
-
-
-
Family Protection Authority
7,783,610
8,496,486
-
-
-
Attorney Generals Office
37,854,375
35,308,499
-
-
-
Maldives International Arbitration Centre
4,072,090
4,708,905
-
-
-
Childrens Ombudspersons Office
5,362,986
8,170,094
-
-
-
Office of Ombudsperson for Transitional Justice
11,849,654
15,135,611
-
-
-
Ministry of Finance
64,204,417
61,410,620
-
-
-
Special Budget
11,115,884,313
12,724,228,130
-
-
-
Pension Budget
1,413,378,463
1,487,756,672
-
-
-
Ministry of Defense
13,261,469
16,108,908
-
-
-
Aviation Security Command
145,918,560
139,617,301
-
-
-
Maldives National Defense Force
1,465,097,574
1,539,914,526
-
-
-
Maldives Immigration
154,586,058
146,275,166
-
-
-
National Disaster Management Authority
37,449,131
33,916,319
-
-
-
Ministry of Home Affairs
54,692,467
81,526,578
-
-
-
Maldives Police Services
1,619,301,093
1,767,029,120
-
-
-
Maldives Correctional Services
329,200,162
309,582,841
-
-
-
Maldives Customs Services
240,324,027
246,086,653
-
-
-
Ministry of Education
2,882,982,173
3,507,428,931
-
-
-
Ministry of Higher Education
569,686,329
590,310,107
-
-
-
Maldives Islamic University
42,118,700
41,821,502
-
-
-
Maldives National University
166,661,139
174,980,352
-
-
-
Ministry of Foreign Affairs
302,324,457
321,365,263
-
-
-
Ministry of Health
2,030,410,493
1,872,608,946
-
-
-
Indira Gandhi Memorial Hospital
1,448,817,591
1,294,215,358
-
-
-
Addu Equatorial Hospital
197,372,974
263,507,873
-
-
-
Kulhudhuffushi Regional Hospital
191,596,699
239,559,272
-
-
-
Abdul Samad Memorial Hospital
122,104,853
153,845,594
-
-
-
Ungoofaaru Regional Hospital
138,646,170
172,777,620
-
-
-
Gan Regional Hospital
120,624,123
161,232,492
-
-
-
Hulhumale Hospital
305,340,971
318,509,580
-
-
-
National Social Protection Agency
2,102,435,711
2,293,541,852
-
-
-
Ministry of Economic Development
134,294,110
145,186,250
-
-
-
Ministry of Transport & Civil Aviation
153,367,378
43,425,726
-
-
-
Ministry of Tourism
39,943,390
49,309,441
-
-
-
Ministry of Youth, Sports and Community Empowerment
398,931,297
526,448,351
-
-
-
Ministry of Arts, Culture and Heritage
52,746,611
52,355,710
-
-
-
Ministry of National Planning, Housing and Infrastructure
2,461,862,863
3,385,894,852
-
-
-
Ministry of Housing and Urban Development
-
-
-
-
-
Ministry of Communication, Science and Technology
3,138,369
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
59,470,725
101,656,504
-
-
-
Ministry of Islamic Affairs
171,209,921
242,818,409
-
-
-
Ministry of Environment, Climate Change and Technology
280,441,453
217,159,549
-
-
-
Ministry of Gender, Family and Social Services
191,891,109
201,828,336
-
-
-
Public Service Media
-
-
-
-
-
Councils
1,343,743,743
1,615,430,839
-
-
-
All Sectors
In Billion Rufiyaa
Breakdown for year: 2023