Budget 2023 Expenditure
Proposed Budget
Abdul Samad Memorial 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
-
153,845,594
-
-
-
Executive and Corporate Services
-
56,304,654
-
-
-
Executive and Corporate Services
-
56,304,654
-
-
-
Executive & Secretariat
-
1,058,512
-
-
-
Executive & Secretariat
-
1,058,512
-
-
-
Executive & Secretariat
-
1,058,512
-
-
-
General Administration
-
46,202,640
-
-
-
General Administration
-
37,579,303
-
-
-
General Administration
-
37,579,303
-
-
-
Tertiary Hospital -GDh.Thinadhoo
GDh. Thinadhoo
-
-
-
-
-
ASMH OT Extension and upgrade
GDh. Thinadhoo
-
-
-
-
-
Const. of 06 BED ICU AREA
GDh. Thinadhoo
-
-
-
-
-
Store - Laundry
-
456,790
-
-
-
Store - Laundry
-
456,790
-
-
-
Security Services
-
1,238,986
-
-
-
Security Services
-
1,238,986
-
-
-
Housekeeping
-
608
-
-
-
Housekeeping
-
608
-
-
-
Maintenance
-
449,486
-
-
-
Maintenance
-
449,486
-
-
-
Ambulatory Services
-
1,697,070
-
-
-
Ambulatory Services
-
1,697,070
-
-
-
General Support
-
4,780,397
-
-
-
General Support
-
4,780,397
-
-
-
Finance
-
719,963
-
-
-
Finance
-
719,963
-
-
-
Finance
-
719,963
-
-
-
Procurement
-
492,252
-
-
-
Procurement
-
492,252
-
-
-
Procurement
-
492,252
-
-
-
IT
-
357,006
-
-
-
IT
-
357,006
-
-
-
IT
-
357,006
-
-
-
Human Resources
-
691,988
-
-
-
HR Foreign
-
451,437
-
-
-
HR Foreign
-
451,437
-
-
-
HR Local
-
240,551
-
-
-
HR Local
-
240,551
-
-
-
Customer Relations
-
6,399,873
-
-
-
Front Office
-
3,784,813
-
-
-
Front Office
-
3,784,813
-
-
-
Clinical Assistant
-
2,381,378
-
-
-
Clinical Assistant
-
2,381,378
-
-
-
Medical Records
-
233,682
-
-
-
Medical Records
-
233,682
-
-
-
Biomedical
-
364,300
-
-
-
Biomedical
-
364,300
-
-
-
Biomedical
-
364,300
-
-
-
Quality Assurance
-
18,120
-
-
-
Quality Assurance
-
18,120
-
-
-
Quality Assurance
-
18,120
-
-
-
Legal
-
-
-
-
-
Legal
-
-
-
-
-
Legal
-
-
-
-
-
Clinical Services
-
17,139,547
-
-
-
General Practice
-
5,005,579
-
-
-
General Practice
-
5,005,579
-
-
-
General Practice
-
5,005,579
-
-
-
General Practice
-
5,005,579
-
-
-
Medical Specialties
-
12,133,968
-
-
-
Gyny & OBG
-
3,061,795
-
-
-
Gyny & OBG
-
3,061,795
-
-
-
Gyny & OBG
-
3,061,795
-
-
-
Orthopedic
-
869,116
-
-
-
Orthopedic
-
869,116
-
-
-
Orthopedic
-
869,116
-
-
-
Pediatric
-
1,455,986
-
-
-
Pediatric
-
1,455,986
-
-
-
Pediatric
-
1,455,986
-
-
-
ENT
-
629,120
-
-
-
ENT
-
629,120
-
-
-
ENT
-
629,120
-
-
-
Dental
-
971,897
-
-
-
Dental
-
971,897
-
-
-
Dental
-
971,897
-
-
-
Surgical
-
1,963,485
-
-
-
Surgical
-
1,963,485
-
-
-
Surgical
-
1,963,485
-
-
-
Internal Medicine
-
1,215,787
-
-
-
Internal Medicine
-
1,215,787
-
-
-
Internal Medicine
-
1,215,787
-
-
-
Ophthalmology
-
1,008,946
-
-
-
Ophthalmology
-
1,008,946
-
-
-
Ophthalmology
-
1,008,946
-
-
-
Dermatology
-
957,836
-
-
-
Dermatology
-
957,836
-
-
-
Dermatology
-
957,836
-
-
-
Diagnostic & Therapeutic Service
-
5,092,973
-
-
-
Radiology & Imaging
-
1,004,817
-
-
-
Radiology & Imaging
-
1,004,817
-
-
-
Radiology & Imaging
-
1,004,817
-
-
-
Radiology & Imaging
-
1,004,817
-
-
-
Laboratory Service
-
3,264,134
-
-
-
Laboratory Service
-
3,264,134
-
-
-
Laboratory Service
-
3,264,134
-
-
-
Laboratory Service
-
3,264,134
-
-
-
Physiotherapy & Occupational Therapy
-
824,022
-
-
-
Physiotherapy & Occupational Therapy
-
824,022
-
-
-
Physiotherapy & Occupational Therapy
-
824,022
-
-
-
Physiotherapy & Occupational Therapy
-
824,022
-
-
-
Nursing Service
-
22,698,483
-
-
-
OT
-
2,720,613
-
-
-
OT
-
2,720,613
-
-
-
OT
-
2,720,613
-
-
-
OT
-
2,720,613
-
-
-
ER Treatment Room
-
4,010,415
-
-
-
ER Treatment Room
-
4,010,415
-
-
-
ER Treatment Room
-
4,010,415
-
-
-
ER Treatment Room
-
4,010,415
-
-
-
Labour Room, NICU, GW
-
3,074,828
-
-
-
Labour Room, NICU, GW
-
3,074,828
-
-
-
Labour Room, NICU, GW
-
3,074,828
-
-
-
Labour Room, NICU, GW
-
3,074,828
-
-
-
ICU
-
2,182,244
-
-
-
ICU
-
2,182,244
-
-
-
ICU
-
2,182,244
-
-
-
ICU
-
2,182,244
-
-
-
Dialysis
-
1,631,449
-
-
-
Dialysis
-
1,631,449
-
-
-
Dialysis
-
1,631,449
-
-
-
Dialysis
-
1,631,449
-
-
-
Pvt, SW, HDU, GW
-
4,111,250
-
-
-
Pvt, SW, HDU, GW
-
4,111,250
-
-
-
Pvt, SW, HDU, GW
-
4,111,250
-
-
-
Pvt, SW, HDU, GW
-
4,111,250
-
-
-
PW, Isolation
-
4,967,684
-
-
-
PW, Isolation
-
4,967,684
-
-
-
PW, Isolation
-
4,967,684
-
-
-
PW, Isolation
-
4,967,684
-
-
-
Public Health
-
1,011,639
-
-
-
PHPE, Communicable Disease Prevention and control
-
987,586
-
-
-
PHPE, Communicable Disease Prevention and control
-
987,586
-
-
-
PHPE, Communicable Disease Prevention and control
-
987,586
-
-
-
PHPE, Communicable Disease Prevention and control
-
987,586
-
-
-
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Promotion & Chronic Disease
-
24,053
-
-
-
Health Centers
-
51,598,298
-
-
-
Faresmaathodaa Health Center
-
8,154,583
-
-
-
Faresmaathodaa Health Center
-
8,154,583
-
-
-
Faresmaathodaa Health Center
-
8,154,583
-
-
-
Faresmaathodaa Health Center
-
8,154,583
-
-
-
Fiyori Health Center
-
5,934,826
-
-
-
Fiyori Health Center
-
5,934,826
-
-
-
Fiyori Health Center
-
5,934,826
-
-
-
Fiyori Health Center
-
5,934,826
-
-
-
Gadhoo Health Center
-
10,699,634
-
-
-
Gadhoo Health Center
-
10,699,634
-
-
-
Gadhoo Health Center
-
10,699,634
-
-
-
Gadhoo Health Center
-
10,699,634
-
-
-
Hoadehdhoo Health Center
-
4,990,293
-
-
-
Hoadehdhoo Health Center
-
4,990,293
-
-
-
Hoadehdhoo Health Center
-
4,990,293
-
-
-
Hoadehdhoo Health Center
-
4,990,293
-
-
-
Madaveli Health Center
-
6,621,139
-
-
-
Madaveli Health Center
-
6,621,139
-
-
-
Madaveli Health Center
-
6,621,139
-
-
-
Madaveli Health Center
-
6,621,139
-
-
-
Nadella Health Center
-
4,045,308
-
-
-
Nadella Health Center
-
4,045,308
-
-
-
Nadella Health Center
-
4,045,308
-
-
-
Nadella Health Center
-
4,045,308
-
-
-
Rathafandhoo Health Center
-
5,580,794
-
-
-
Rathafandhoo Health Center
-
5,580,794
-
-
-
Rathafandhoo Health Center
-
5,580,794
-
-
-
Rathafandhoo Health Center
-
5,580,794
-
-
-
Vaadhoo Health Center
-
5,571,721
-
-
-
Vaadhoo Health Center
-
5,571,721
-
-
-
Vaadhoo Health Center
-
5,571,721
-
-
-
Vaadhoo Health Center
-
5,571,721
-
-
-
Total
In Billion Rufiyaa