Budget 2023
Expenditure
Proposed Budget
Office Expenditure
In rufiyaa
Actual
Revised
Budgeted
Budgeted
Budgeted
All Sectors
37,145,084,501
42,847,161,850
-
-
-
Presidents Office
178,984,565
193,583,745
-
-
-
People's Majlis
163,471,395
166,944,580
-
-
-
Department of Judicial Administration
455,069,782
520,880,367
-
-
-
Judicial Service Commission
15,002,813
15,621,224
-
-
-
Elections Commission
123,462,899
60,332,649
-
-
-
Civil Service Commission
31,085,472
29,730,549
-
-
-
Human Rights Commission
28,419,154
29,056,024
-
-
-
Anti-Corruption Commission
36,476,420
40,160,968
-
-
-
Auditor Generals Office
47,417,587
76,551,500
-
-
-
Prosecutor Generals Office
61,232,043
66,455,578
-
-
-
Maldives Inland revenue Authority
99,295,478
104,558,697
-
-
-
Employment Tribunal
10,644,270
11,129,425
-
-
-
Maldives Media Council
4,759,593
4,964,287
-
-
-
Maldives Broadcasting Commission
11,466,681
9,713,969
-
-
-
Tax Appeal Tribunal
10,243,842
10,607,345
-
-
-
Local Government Authority
56,451,150
62,341,509
-
-
-
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
5,500,158
8,294,450
-
-
-
Office of Ombudsperson for Transitional Justice
11,849,654
15,135,611
-
-
-
Ministry of Finance
833,158,006
878,324,311
-
-
-
Special Budget
11,234,521,926
12,747,461,603
-
-
-
Pension Budget
1,413,378,463
1,487,756,672
-
-
-
Ministry of Defense
16,345,762
31,764,133
-
-
-
Aviation Security Command
178,621,431
139,617,301
-
-
-
Maldives National Defense Force
1,552,161,679
1,544,049,482
-
-
-
Maldives Immigration
154,586,058
146,275,166
-
-
-
National Disaster Management Authority
37,449,131
33,918,089
-
-
-
Ministry of Home Affairs
54,692,467
81,526,578
-
-
-
Maldives Police Services
1,625,402,074
1,823,102,612
-
-
-
Maldives Correctional Services
331,512,036
310,582,841
-
-
-
Maldives Customs Services
240,324,027
246,086,653
-
-
-
Ministry of Education
2,902,433,213
3,532,778,874
-
-
-
Ministry of Higher Education
594,082,073
603,084,570
-
-
-
Maldives Islamic University
47,762,427
51,062,256
-
-
-
Maldives National University
171,318,663
177,138,696
-
-
-
Ministry of Foreign Affairs
303,861,608
321,365,263
-
-
-
Ministry of Health
2,067,115,291
1,892,589,136
-
-
-
Indira Gandhi Memorial Hospital
1,508,660,123
1,296,285,415
-
-
-
Addu Equatorial Hospital
197,372,974
263,507,873
-
-
-
Kulhudhuffushi Regional Hospital
191,596,699
241,089,272
-
-
-
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
2,293,991,852
-
-
-
Ministry of Economic Development
394,003,209
222,734,740
-
-
-
Ministry of Transport & Civil Aviation
153,367,378
43,425,726
-
-
-
Ministry of Tourism
51,522,841
64,396,428
-
-
-
Ministry of Youth, Sports and Community Empowerment
399,247,397
538,597,357
-
-
-
Ministry of Arts, Culture and Heritage
54,053,994
57,466,071
-
-
-
Ministry of National Planning, Housing and Infrastructure
3,576,091,449
6,307,778,692
-
-
-
Ministry of Housing and Urban Development
-
-
-
-
-
Ministry of Communication, Science and Technology
3,138,369
-
-
-
-
Ministry of Fisheries, Marine Resources and Agriculture
116,994,124
153,581,795
-
-
-
Ministry of Islamic Affairs
260,859,152
337,662,350
-
-
-
Ministry of Environment, Climate Change and Technology
726,715,446
857,493,062
-
-
-
Ministry of Gender, Family and Social Services
197,009,853
206,055,550
-
-
-
Public Service Media
-
-
-
-
-
Councils
1,349,644,194
1,616,185,575
-
-
-
All Sectors
In Billion Rufiyaa
Breakdown for year: 2023