Budget 2023 Expenditure
Proposed Budget
Gan Regional Hospital
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
-
161,232,492
-
-
-
Executive and Corporate Services
-
31,480,576
-
-
-
Executive and Corporate Services
-
31,480,576
-
-
-
Senior Executive & Secretariat
-
1,275,957
-
-
-
Senior Executive & Secretariat
-
1,275,957
-
-
-
Senior Executive & Secretariat
-
1,275,957
-
-
-
Administration
-
7,171,434
-
-
-
Procurement
-
349,627
-
-
-
Procurement
-
349,627
-
-
-
IT
-
151,970
-
-
-
IT
-
151,970
-
-
-
Supply
-
2,749,637
-
-
-
Supply
-
2,749,637
-
-
-
Medical Supply
-
2,428,803
-
-
-
Medical Supply
-
2,428,803
-
-
-
Inventory
-
1,491,397
-
-
-
Inventory
-
1,491,397
-
-
-
General Store
-
-
-
-
-
General Store
-
-
-
-
-
Budget & Finance
-
735,905
-
-
-
Finance
-
495,544
-
-
-
Finance
-
495,544
-
-
-
Revenue
-
240,361
-
-
-
Revenue
-
240,361
-
-
-
Human Resources
-
6,274,153
-
-
-
Human Resources
-
680,047
-
-
-
Human Resources
-
680,047
-
-
-
Foreign Recruitment
-
843,406
-
-
-
Foreign Recruitment
-
843,406
-
-
-
Payroll
-
4,750,700
-
-
-
Payroll
-
4,750,700
-
-
-
Maintenance
-
16,023,127
-
-
-
Maintenance & Utility Service
-
13,631,830
-
-
-
Estab. Medical Store Cold Storeroom - L.Gan
Ongoing L. Gan
-
-
-
-
-
Estab. Medical Store Warehouse - L.Gan
Ongoing L. Gan
-
202,500
-
-
-
Estab. Of PCR Lab - L.Gan
Ongoing L. Gan
-
442,962
-
-
-
Extension of Water Storage - L.Gan
Ongoing L. Gan
-
202,500
-
-
-
Estab. Mental Service Unit - L.Gan
Pre-Tendering L. Gan
-
-
-
-
-
Maintenance & Utility Service
-
12,783,868
-
-
-
Tertiary Hospital Building - L.Gan
L. Gan
-
-
-
-
-
Dev. of New Tertiary Hospital - L.Gan
L. Gan
-
-
-
-
-
Transport & Logistic
-
2,212,288
-
-
-
Transport & Logistic
-
2,212,288
-
-
-
Housekeeping
-
179,009
-
-
-
Housekeeping
-
179,009
-
-
-
Clinical Services
-
19,361,686
-
-
-
Consultants
-
11,337,182
-
-
-
Consultants
-
11,337,182
-
-
-
Consultants
-
11,337,182
-
-
-
Consultants
-
11,337,182
-
-
-
Medical Officers
-
7,091,142
-
-
-
Medical Officers
-
7,091,142
-
-
-
Medical Officers
-
7,091,142
-
-
-
Medical Officers
-
7,091,142
-
-
-
Dental
-
933,362
-
-
-
Dental
-
933,362
-
-
-
Dental
-
933,362
-
-
-
Dental
-
933,362
-
-
-
Diagnostic & Therapeutic Service
-
24,826,732
-
-
-
Radiology Service
-
974,272
-
-
-
Radiology Service
-
974,272
-
-
-
Radiology Service
-
974,272
-
-
-
Radiology Service
-
974,272
-
-
-
Laboratory Service
-
23,142,226
-
-
-
Laboratory Service
-
23,142,226
-
-
-
Laboratory Service
-
23,142,226
-
-
-
Laboratory Service
-
23,142,226
-
-
-
Physiotherapy
-
710,234
-
-
-
Physiotherapy
-
710,234
-
-
-
Physiotherapy
-
710,234
-
-
-
Physiotherapy
-
710,234
-
-
-
Nursing
-
35,999,513
-
-
-
Attendant
-
3,029,309
-
-
-
Attendant
-
3,029,309
-
-
-
Attendant
-
3,029,309
-
-
-
Attendant
-
3,029,309
-
-
-
General Nursing
-
32,970,204
-
-
-
General Nursing
-
32,970,204
-
-
-
General Nursing
-
32,970,204
-
-
-
General Nursing
-
32,970,204
-
-
-
Public Health
-
2,330,325
-
-
-
Senior Community Health
-
209,835
-
-
-
Senior Community Health
-
209,835
-
-
-
Senior Community Health
-
209,835
-
-
-
Senior Community Health
-
209,835
-
-
-
Familly Health
-
650,453
-
-
-
Familly Health
-
650,453
-
-
-
Familly Health
-
650,453
-
-
-
Familly Health
-
650,453
-
-
-
Community Health
-
1,470,037
-
-
-
Community Health
-
1,470,037
-
-
-
Community Health
-
1,470,037
-
-
-
Community Health
-
1,470,037
-
-
-
Outpatient
-
10,046,449
-
-
-
Clinical Support Service
-
6,511,809
-
-
-
Clinical Support Service
-
6,511,809
-
-
-
Clinical Support Service
-
6,511,809
-
-
-
Clinical Support Service
-
6,511,809
-
-
-
Transport & Logistic
-
1,314,651
-
-
-
Transport & Logistic
-
1,314,651
-
-
-
Transport & Logistic
-
1,314,651
-
-
-
Transport & Logistic
-
1,314,651
-
-
-
Housekeeping
-
2,219,989
-
-
-
Housekeeping
-
2,219,989
-
-
-
Housekeeping
-
2,219,989
-
-
-
Housekeeping
-
2,219,989
-
-
-
Health Centers
-
37,187,211
-
-
-
Isdhoo Health Center
-
6,062,814
-
-
-
Isdhoo Health Center
-
6,062,814
-
-
-
Isdhoo Health Center
-
6,062,814
-
-
-
Isdhoo Health Center
-
6,062,814
-
-
-
Dhanbidhoo Health Center
-
2,635,517
-
-
-
Dhanbidhoo Health Center
-
2,635,517
-
-
-
Dhanbidhoo Health Center
-
2,635,517
-
-
-
Dhanbidhoo Health Center
-
2,635,517
-
-
-
Maabaidhoo Health Centre
-
2,588,752
-
-
-
Maabaidhoo Health Centre
-
2,588,752
-
-
-
Maabaidhoo Health Centre
-
2,588,752
-
-
-
Maabaidhoo Health Centre
-
2,588,752
-
-
-
Mundoo Health Centre
-
788,087
-
-
-
Mundoo Health Centre
-
788,087
-
-
-
Mundoo Health Centre
-
788,087
-
-
-
Mundoo Health Centre
-
788,087
-
-
-
Maavah Health Centre
-
6,843,526
-
-
-
Maavah Health Centre
-
6,843,526
-
-
-
Maavah Health Centre
-
6,843,526
-
-
-
Maavah Health Centre
-
6,843,526
-
-
-
Fonadhoo Health Centre
-
6,805,750
-
-
-
Fonadhoo Health Centre
-
6,805,750
-
-
-
Fonadhoo Health Centre
-
6,805,750
-
-
-
Fonadhoo Health Centre
-
6,805,750
-
-
-
Maamendhoo Health Centre
-
2,817,040
-
-
-
Maamendhoo Health Centre
-
2,817,040
-
-
-
Maamendhoo Health Centre
-
2,817,040
-
-
-
Maamendhoo Health Centre
-
2,817,040
-
-
-
Hithadhoo Health Centre
-
5,915,851
-
-
-
Hithadhoo Health Centre
-
5,915,851
-
-
-
Hithadhoo Health Centre
-
5,915,851
-
-
-
Hithadhoo Health Centre
-
5,915,851
-
-
-
Kunahandhoo Health Centre
-
2,729,874
-
-
-
Kunahandhoo Health Centre
-
2,729,874
-
-
-
Kunahandhoo Health Centre
-
2,729,874
-
-
-
Kunahandhoo Health Centre
-
2,729,874
-
-
-
Total
In Billion Rufiyaa