Budget 2023 Expenditure
Proposed Budget
Local Government Authority
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
29,148,095
62,341,509
-
-
-
Executive and Corporate Services
29,148,095
44,715,588
-
-
-
Executive and Corporate Services
29,148,095
44,715,588
-
-
-
Board, CEO & Secretariate
-
1,643,796
-
-
-
Board, CEO & Secretariate
-
1,643,796
-
-
-
Board, CEO & Secretariate
-
1,643,796
-
-
-
Admintrative & Support Service Section
29,148,095
41,912,288
-
-
-
Front Office
-
321,901
-
-
-
Front Office
-
321,901
-
-
-
ICT
-
271,452
-
-
-
ICT
-
271,452
-
-
-
Admin & Procurement Projects
29,148,095
41,318,935
-
-
-
Const.of Fish Market - HDh.Vaikaradhoo
Retention HDh. Vaikaradhoo
2,199,281
-
-
-
-
Const.of Council Office - K.Huraa
K. Huraa
2,506,651
195,096
-
-
-
Const.of Council Office - L.Isdhoo
Retention L. Isdhoo
1,327,794
163,142
-
-
-
Const.of Council Office - GA.Kondey
GA. Kondey
2,418,372
161,729
-
-
-
Const.of Council Building - Lh. Naifaru
Lh. Naifaru
1,486,110
427,639
-
-
-
Const.of Council Building - Th.Madifushi
Ongoing Th. Madifushi
-
535,357
-
-
-
Construction Of Council Office - B.Fulhadhoo
Tendering B. Fulhadhoo
-
1,121,715
-
-
-
Construction of Fish Market - Villimale'
Ongoing Villimale'
-
-
-
-
-
Construction Of Fish Market - S.Maradhoo
Ongoing S. Maradhoo
900,000
307,016
-
-
-
Construction Of Fish Market - HA.Kelaa
Retention HA. Kelaa
1,989,121
492,188
-
-
-
Construction of Fish Market - Lh.Kurendhoo
Tendering Lh. Kurendhoo
-
-
-
-
-
Const.of Council Building- Kudahuvadhoo
Retention Dh. Kudahuvadhoo
4,344,516
131,675
-
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention Sh. Foakaidhoo
4,412,697
327,941
-
-
-
Leveling Mud Lands - S.Feydhoo
Pre-Tendering S. Feydhoo
2,400,000
-
-
-
-
Construction Of Farmers Market - HA.Kelaa
Ongoing HA. Kelaa
-
1,910,878
-
-
-
Construction Of Council Office - N.Maalhendhoo
Ongoing N. Maalhendhoo
-
3,100,571
-
-
-
Construction Of Council Office - V.Rakeedhoo
Pre-Tendering V. Rakeedhoo
-
727,088
-
-
-
Construction Of Council Office - GDh.Hoandehdhoo
Tendering GDh. Hoandeddhoo
-
-
-
-
-
Construction Of Council Office - GDh.Vaadhoo
Tendering GDh. Vaadhoo
-
-
-
-
-
Construction Of Council Office - HA.Hoarafushi
Ongoing HA. Hoarafushi
-
137,800
-
-
-
Construction Of Council Office - R.Rasgetheemu
Pre-Tendering R. Rasgetheemu
595,676
827,864
-
-
-
Construction Of Council Office - Adh.Hanyaameedhoo
Awarded ADh. Hangnaameedhoo
-
637,998
-
-
-
Construction Of Council Office - M.Raimandhoo
Ongoing M. Raiymandhoo
-
270,000
-
-
-
Construction Of Council Office - GDh.Gadhdhoo
Ongoing GDh. Gaddhoo
-
-
-
-
-
Construction Of Council Office - F.Bileidhoo
Ongoing F. Bilehdhoo
1,140,000
2,393,586
-
-
-
Construction Of Council Office - Male City
Ongoing Male' City
-
-
-
-
-
Estab. Of Council Office Building - N.Miladhoo
Ongoing N. Miladhoo
-
333,072
-
-
-
Estab. Of Council Office Building - AA.Feridhoo
Ongoing AA. Feridhoo
2,657,727
-
-
-
-
Construction Of Council Office - R.Maduvvari
Pre-Tendering R. Maduvvari
-
675,000
-
-
-
Construction Of Council Office - L.Dhanbidhoo
Awarded L. Dhanbidhoo
-
1,488,389
-
-
-
Construction Of Council Office - L.Kalaidhoo
Awarded L. Kalaidhoo
-
3,423,375
-
-
-
Construction Of Council Office - TH.Kinbidhoo
Awarded Th. Kinbidhoo
-
1,459,430
-
-
-
Construction Of New Council Office - Lh.Hinnavaru
Pre-Tendering Lh. Hinnavaru
-
1,309,014
-
-
-
Construction Of Council Office - K.Dhiffushi
Tendering K. Dhiffushi
-
-
-
-
-
Const.of Funeral Home - Th. Vilufushi
Ongoing Th. Vilufushi
770,150
-
-
-
-
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Ongoing HDh. Nolhivaranfaru
-
622,227
-
-
-
Admin & Procurement Projects
-
16,822,679
-
-
-
Const. Of City Council Office - HDH.Kulhudhuffushi
Ongoing HDh. Kulhudhuffushi
-
-
-
-
-
Const.of Council office - Sh.Noomaraa
Sh. Noomaraa
-
1,316,466
-
-
-
Const. of Council Offices at Multiple Islands
Multiple Islands
-
-
-
-
-
Public Relations/Media
-
-
-
-
-
Public Relations/Media
-
-
-
-
-
Human Resource Section
-
441,726
-
-
-
HR Management
-
204,507
-
-
-
HR Management
-
204,507
-
-
-
Staff Development
-
237,219
-
-
-
Staff Development
-
237,219
-
-
-
Finance
-
717,778
-
-
-
Finance
-
717,778
-
-
-
Finance
-
717,778
-
-
-
Planning & Development
-
13,581,372
-
-
-
Policy Planning & International Relations
-
11,476,582
-
-
-
Policy Planning & International Relations
-
11,476,582
-
-
-
Policy Planning & Research
-
11,130,507
-
-
-
Policy Planning & Research
-
11,130,507
-
-
-
International Relations
-
346,075
-
-
-
International Relations
-
346,075
-
-
-
Training & Advocacy
-
2,104,790
-
-
-
Training & Development
-
2,104,790
-
-
-
Advocacy
-
314,222
-
-
-
Advocacy
-
314,222
-
-
-
Capacity Building
-
331,022
-
-
-
Capacity Building
-
331,022
-
-
-
Training & Development
-
1,459,546
-
-
-
Training & Development
-
1,459,546
-
-
-
Council Support Service & Monitoring
-
4,044,549
-
-
-
Council Digitalization
-
1,167,194
-
-
-
Council Digitalization
-
1,167,194
-
-
-
Council Digitalization
-
790,342
-
-
-
Council Digitalization
-
790,342
-
-
-
Council IT Infrastructure
-
376,852
-
-
-
Council IT Infrastructure
-
376,852
-
-
-
Legal, monitoring & investigation
-
2,053,643
-
-
-
Legal, monitoring & investigation
-
2,053,643
-
-
-
Monitorimg
-
263,012
-
-
-
Monitorimg
-
263,012
-
-
-
Performance Evaluation
-
404,870
-
-
-
Performance Evaluation
-
404,870
-
-
-
Council Internal Audit
-
741,003
-
-
-
Council Internal Audit
-
741,003
-
-
-
Legal Investigation
-
644,758
-
-
-
Legal Investigation
-
644,758
-
-
-
Council Corporate Services
-
823,712
-
-
-
Council Corporate Services
-
823,712
-
-
-
Fromation of Council
-
210,997
-
-
-
Fromation of Council
-
210,997
-
-
-
Electing & Swearing of Councils
-
322,784
-
-
-
Electing & Swearing of Councils
-
322,784
-
-
-
Womens Development
-
289,931
-
-
-
Womens Development
-
289,931
-
-
-
Total
In Million Rufiyaa