Budget 2023 Expenditure
Proposed Budget
Ungoofaaru 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
-
172,777,620
-
-
-
Corporate Services
-
60,406,467
-
-
-
Executive and Corporate Services
-
60,406,467
-
-
-
Executive & Secretariat
-
552,380
-
-
-
Executive & Secretariat
-
552,380
-
-
-
Executive & Secretariat
-
552,380
-
-
-
Administrative Section
-
58,927,942
-
-
-
General Administration
-
56,864,753
-
-
-
General Administration
-
56,864,753
-
-
-
Transport Service
-
1,425,366
-
-
-
Transport Service
-
1,425,366
-
-
-
General & Medical Supply
-
235,198
-
-
-
General & Medical Supply
-
235,198
-
-
-
Biomedical
-
402,625
-
-
-
Biomedical
-
402,625
-
-
-
Budget & Finance
-
267,149
-
-
-
Finance
-
267,149
-
-
-
Finance
-
267,149
-
-
-
Procurement
-
195,597
-
-
-
Procurement
-
195,597
-
-
-
Procurement
-
195,597
-
-
-
Human Resources
-
441,997
-
-
-
Recruitment & Payrol
-
441,997
-
-
-
Recruitment & Payrol
-
441,997
-
-
-
Information Processing Unit
-
21,402
-
-
-
Information Processing Unit
-
21,402
-
-
-
Information Processing Unit
-
21,402
-
-
-
Clinical Services
-
4,768,030
-
-
-
General Practice
-
2,395,399
-
-
-
General Practice
-
2,395,399
-
-
-
General Practice
-
2,395,399
-
-
-
General Practice
-
2,395,399
-
-
-
Medical Section
-
1,328
-
-
-
Medical Section
-
1,328
-
-
-
Medical Section
-
1,328
-
-
-
Medical Section
-
1,328
-
-
-
Surgery Section
-
41,860
-
-
-
Surgery Section
-
41,860
-
-
-
Surgery Section
-
41,860
-
-
-
Surgery Section
-
41,860
-
-
-
Facilitative Services
-
2,329,443
-
-
-
Facilitative Services
-
2,329,443
-
-
-
Facilitative Services
-
2,329,443
-
-
-
Facilitative Services
-
2,329,443
-
-
-
Diagnostic & Therapeutic Service
-
4,610,774
-
-
-
Radiology & Imaging
-
1,536,105
-
-
-
Radiology & Imaging
-
1,536,105
-
-
-
Radiology & Imaging
-
1,536,105
-
-
-
Radiology & Imaging
-
1,536,105
-
-
-
Laboratory Service
-
2,635,286
-
-
-
Laboratory Service
-
2,635,286
-
-
-
Laboratory Service
-
2,635,286
-
-
-
Laboratory Service
-
2,635,286
-
-
-
Therapeutic Service
-
439,383
-
-
-
Therapeutic Service
-
439,383
-
-
-
Therapeutic Service
-
439,383
-
-
-
Therapeutic Service
-
439,383
-
-
-
Nursing Service
-
43,510,282
-
-
-
General Nursing
-
43,484,840
-
-
-
Nursing Administration & Attendants
-
24,897,748
-
-
-
Nursing Administration & Attendants
-
24,897,748
-
-
-
Nursing Administration & Attendants
-
24,897,748
-
-
-
Medical Unit
-
7,641,358
-
-
-
Medical Unit
-
7,641,358
-
-
-
Medical Unit
-
7,641,358
-
-
-
Surgical Unit
-
3,006,363
-
-
-
Surgical Unit
-
3,006,363
-
-
-
Surgical Unit
-
3,006,363
-
-
-
Pediatric Unit
-
1,514,318
-
-
-
Pediatric Unit
-
1,514,318
-
-
-
Pediatric Unit
-
1,514,318
-
-
-
OPD Unit
-
5,256,490
-
-
-
OPD Unit
-
5,256,490
-
-
-
OPD Unit
-
5,256,490
-
-
-
Ortho Unit
-
1,168,563
-
-
-
Ortho Unit
-
1,168,563
-
-
-
Ortho Unit
-
1,168,563
-
-
-
Speciality Nursing
-
25,442
-
-
-
Nursing Administration & Attendants
-
25,442
-
-
-
Nursing Administration & Attendants
-
25,442
-
-
-
Nursing Administration & Attendants
-
25,442
-
-
-
Midwifery
-
-
-
-
-
Midwifery
-
-
-
-
-
Midwifery
-
-
-
-
-
Public Health Services
-
774,346
-
-
-
Non-communacable Diseases
-
585,381
-
-
-
Non-communacable Diseases
-
585,381
-
-
-
Non-communacable Diseases
-
585,381
-
-
-
Estab. Mental Service Unit - R. Ungoofaaru
Pre-Tendering R. Ungoofaaru
-
-
-
-
-
Non-communacable Diseases
-
585,381
-
-
-
Dev. of New Tertiary Hospital - R.Ungoofaaru
R. Ungoofaaru
-
-
-
-
-
Communacable Diseases
-
188,965
-
-
-
Communacable Diseases
-
188,965
-
-
-
Communacable Diseases
-
188,965
-
-
-
Communacable Diseases
-
188,965
-
-
-
Health Centers
-
58,707,721
-
-
-
Alifushi Health Center
-
7,204,628
-
-
-
Alifushi Health Center
-
7,204,628
-
-
-
Alifushi Health Center
-
7,204,628
-
-
-
Alifushi Health Center
-
7,204,628
-
-
-
Vaadhoo Health Center
-
2,101,323
-
-
-
Vaadhoo Health Center
-
2,101,323
-
-
-
Vaadhoo Health Center
-
2,101,323
-
-
-
Vaadhoo Health Center
-
2,101,323
-
-
-
Rasgetheem Health Center
-
2,920,629
-
-
-
Rasgetheem Health Center
-
2,920,629
-
-
-
Rasgetheem Health Center
-
2,920,629
-
-
-
Rasgetheem Health Center
-
2,920,629
-
-
-
Angolhitheem Health Center
-
1,820,647
-
-
-
Angolhitheem Health Center
-
1,820,647
-
-
-
Angolhitheem Health Center
-
1,820,647
-
-
-
Angolhitheem Health Center
-
1,820,647
-
-
-
Hulhudhuffaaru Health Center
-
7,237,791
-
-
-
Hulhudhuffaaru Health Center
-
7,237,791
-
-
-
Hulhudhuffaaru Health Center
-
7,237,791
-
-
-
Hulhudhuffaaru Health Center
-
7,237,791
-
-
-
Dhuvaafaru Health Center
-
6,973,571
-
-
-
Dhuvaafaru Health Center
-
6,973,571
-
-
-
Dhuvaafaru Health Center
-
6,973,571
-
-
-
Upgrading Health Centre - R.Dhuvaafaru
Awarded R. Dhuvaafaru
-
-
-
-
-
Dhuvaafaru Health Center
-
6,973,571
-
-
-
Maakurathu Health Center
-
2,488,336
-
-
-
Maakurathu Health Center
-
2,488,336
-
-
-
Maakurathu Health Center
-
2,488,336
-
-
-
Maakurathu Health Center
-
2,488,336
-
-
-
Innamaadhoo Health Center
-
2,182,499
-
-
-
Innamaadhoo Health Center
-
2,182,499
-
-
-
Innamaadhoo Health Center
-
2,182,499
-
-
-
Innamaadhoo Health Center
-
2,182,499
-
-
-
Inguraidhoo Health Center
-
5,481,842
-
-
-
Inguraidhoo Health Center
-
5,481,842
-
-
-
Inguraidhoo Health Center
-
5,481,842
-
-
-
Inguraidhoo Health Center
-
5,481,842
-
-
-
Meedhoo Health Center
-
7,138,849
-
-
-
Meedhoo Health Center
-
7,138,849
-
-
-
Meedhoo Health Center
-
7,138,849
-
-
-
Meedhoo Health Center
-
7,138,849
-
-
-
Maduvvaree Health Center
-
6,901,574
-
-
-
Maduvvaree Health Center
-
6,901,574
-
-
-
Maduvvaree Health Center
-
6,901,574
-
-
-
Maduvvaree Health Center
-
6,901,574
-
-
-
Estab. of Extension building in R.Maduvvari
R. Maduvvari
-
-
-
-
-
Kinolhas Health Center
-
2,004,019
-
-
-
Kinolhas Health Center
-
2,004,019
-
-
-
Kinolhas Health Center
-
2,004,019
-
-
-
Kinolhas Health Center
-
2,004,019
-
-
-
Fainu Health Center
-
1,751,117
-
-
-
Fainu Health Center
-
1,751,117
-
-
-
Fainu Health Center
-
1,751,117
-
-
-
Fainu Health Center
-
1,751,117
-
-
-
Rasmaadhoo Health Center
-
2,500,896
-
-
-
Rasmaadhoo Health Center
-
2,500,896
-
-
-
Rasmaadhoo Health Center
-
2,500,896
-
-
-
Rasmaadhoo Health Center
-
2,500,896
-
-
-
Total
In Billion Rufiyaa