Budget 2022 Expenditure
Approved by People's Majilis
Summary
PSIP Islands
PSIP programs
Ministry of Health
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 Housing and Urban Development
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
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
128,269,467
169,968,479
276,035,513
468,611,842
418,652,718
Upgrading of Hospital - R.Ungoofaaru
Retention R. Ungoofaaru
24,863,502
14,246,379
242,432
-
-
Upgr. Health Centre. & Lab - K.Dhiffushi
K. Dhiffushi
1,271,828
-
-
-
-
Upgr.HC to Hospital-ADh.Maamigilli
ADh. Maamingili
88,299
-
-
-
-
Upgr.HealthCent to Hospital- GDh.Gaddhoo
GDh. Gaddhoo
107,752
-
-
-
-
Tertiary Hospital -GDh.Thinadhoo
Retention GDh. Thinadhoo
24,939,226
27,256,436
1,965,065
-
-
Upgr. Health Centre & Lab -GDh.Madaveli
Retention GDh. Madaveli
814,918
2,522,574
309,669
-
-
Upgrading Hospital - Fuvahmulah City
Fuvahmulah City
144,001
-
-
-
-
Upgr. Health Centre - HDh.Nolhivaranfaru
HDh. Nolhivaranfaru
93,413
-
-
-
-
Upgrade Aimina Dhiyo HC to hospital
HA. Ihavandhoo
112,255
-
-
-
-
Health Centre Upgrading - HDh.Naivaadhoo
HDh. Naivaadhoo
284,799
-
-
-
-
Const of Rooms at Hospital-B. Eydhafushi
B. Eydhafushi
60,000
-
-
-
-
Health Centre Extension - HA.Baarah
HA. Baarah
2,049,231
-
-
-
-
Upgrading of Tertiary Hospital - Kulhudhuffushi
Retention HDh. Kulhudhuffushi
38,473,301
14,138,962
2,230,950
-
-
Health Centre New Building - Th.Kandoodhoo
Ongoing Th. Kandoodhoo
231,564
3,342,530
1,465,011
4,000,000
2,000,000
Hospital New Building - Th.Vilufushi
Th. Vilufushi
287,009
-
-
-
-
Health Centre Upgrade - HA.Ihavandhoo
HA. Ihavandhoo
284,569
-
-
-
-
Tertiary Hospital Building - L.Gan
L. Gan
21,229,734
15,125,877
-
-
-
Estab. Of Cath Lab at AEH
S. Hithadhoo
11,072,638
-
-
-
-
Upgrading MBS Building
Pre-Tendering Male' City
19,796
-
200,000
2,410,514
3,680,107
Contruction of Health Centre - B.Fehendhoo
B. Fehendhoo
74,309
-
-
-
-
Upgrading of Health Centre - L.Isdhoo
L. Isdhoo
133,950
-
-
-
-
Construction of emergency medical service centre
Retention B. Dharavandhoo
-
3,441,822
422,515
-
-
Extension of Th.Atoll Hospital - Th.Veymandoo
Th. Veymandoo
321,072
-
-
-
-
Atoll Hospital Extension - AA.Rasdhoo
AA. Rasdhoo
20,340
-
-
-
-
Drug Rehab. & Detox Centre-GDh.Thinadhoo
GDh. Thinadhoo
1,291,961
-
-
-
-
Upgrading Health Centre - S.Hulhudhoo
Retention S. Hulhudhoo
-
501,663
292,523
-
-
Ext. of N. Atoll Hospital - N. Manadhoo
Retention N. Manadhoo
-
2,321,032
388,222
-
-
Purch. Lab Equipment. - ADh.Dhigurah
Retention ADh. Dhigurah
-
1,697,766
153,154
-
-
Upgr. of Health Centre - Th. Vilufushi
Th. Vilufushi
-
1,128,902
-
-
-
Upgrading of Hospital - Th. Veymandoo
Th. Veymandoo
-
303,168
-
-
-
Health Centre Extension - HA.Maarandhoo
Retention HA. Maarandhoo
-
2,769,343
156,752
-
-
Health Centre Extension - HA.Filladhoo
Retention HA. Filladhoo
-
1,800,042
174,052
-
-
Health Centre Extension - R.Hulhudhuffaaru
Retention R. Hulhudhuffaaru
-
1,693,736
168,133
-
-
Upgr. Health Centre (Store, Garage & Laundary) - R.Vaadhoo
Retention R. Vaadhoo
-
1,565,366
317,524
-
-
Health Centre Extension - AA.Feridhoo
Retention AA. Feridhoo
-
2,010,210
281,386
-
-
Health Centre Extension - M.Mulah
Retention M. Mulah
-
895,290
225,482
-
-
Health Centre Building - Th.Kinbidhoo
Ongoing Th. Kinbidhoo
-
4,398,246
1,718,631
5,000,000
2,000,000
Upgrading Health Centre (Laboratory) - L.Maamendhoo
Retention L. Maamendhoo
-
1,885,556
168,990
-
-
Upgrading Health Centre (Laboratory) - GA.Nilandhoo
Ongoing GA. Nilandhoo
-
557,361
334,573
33,881
-
Upgrading Health Centre - GA.Maamendhoo
Retention GA. Maamendhoo
-
1,559,096
158,126
-
-
Health Centre Extension - HA.Vashafaru
Retention HA. Vashafaru
-
1,559,148
169,849
-
-
Upgrading Health Centre (Boundary Wall) - HDh.Finey
Retention HDh. Finey
-
631,685
77,545
-
-
Upgrading of Health Centre - HA.Kelaa
Pre-Tendering HA. Kelaa
-
81,500
6,114,168
11,526,566
11,468,214
Dev. of New Tertiary Hospital - R.Ungoofaaru
Retention R. Ungoofaaru
-
45,103,012
3,858,795
-
-
Dev. of New Tertiary Hospital - GDh.Thinadhoo
GDh. Thinadhoo
-
3,076,998
-
-
-
Health Centre New Building - N.Holhudhoo
Retention N. Holhudhoo
-
1,436,611
145,704
-
-
Extension of Health Centre - R.Maakurathu
Retention R. Maakurathu
-
661,340
130,498
-
-
Estab. Of Lab in Health Centre - R.Angolhitheemu
Retention R. Angolhitheemu
-
861,257
169,992
-
-
Upgrading Of Hospital - ADh.Mahibadhoo
Retention ADh. Mahibadhoo
-
1,275,561
95,195
-
-
Upgrading Health Centre - Adh.Mandhoo
Retention ADh. Mandhoo
-
1,102,719
110,946
-
-
Atoll Hospital Extension - B.Eydhafushi
Retention B. Eydhafushi
-
1,952,419
239,677
-
-
Health Centre Extension - HDh.Vaikaradhoo
Retention HDh. Vaikaradhoo
-
1,578,133
193,730
-
-
Upgrading Health Centre - Adh.Dhangethi
Ongoing ADh. Dhangethi
-
2,453,717
555,078
-
-
Hospital Extension - HA.Dhihdhoo
HA. Dhidhdhoo
-
210,000
-
-
-
Estab. Of Drug Offenders Remand Centre - K.Himmafushi
Ongoing K. Himmafushi
-
2,823,022
1,254,647
3,109,210
373,515
Health Centre Extension - HDh.Makunudhoo
Pre-Tendering HDh. Makunudhoo
-
-
6,114,168
11,559,441
11,498,027
Health Centre New Building - Sh.Kandithemu
Pre-Tendering Sh. Kanditheemu
-
-
6,114,168
11,559,441
11,498,027
Health Centre Extension - N.Maafaru
Pre-Tendering N. Maafaru
-
-
6,114,168
11,559,441
11,498,027
Health Centre New Building - R.Inguraidhoo
Pre-Tendering R. Inguraidhoo
-
-
6,114,168
11,559,441
11,498,027
Health Centre New Building - K.Gaafaru
Pre-Tendering K. Gaafaru
-
-
5,955,135
11,258,774
11,198,957
Health Centre New Building - K.Guraidhoo
Pre-Tendering K. Guraidhoo
-
-
3,057,084
5,779,721
5,749,013
Health Centre Extension - AA.Ukulhas
Pre-Tendering AA. Ukulhas
-
-
5,958,105
11,139,260
11,091,065
Health Centre New Building - AA.Thoddoo
Pre-Tendering AA. Thoddoo
-
-
6,114,168
11,449,438
11,398,267
Health Centre New Building - F.Feeali
Pre-Tendering F. Feeali
-
-
5,955,135
11,258,774
11,198,957
Health Centre Extension - GA.Dhehvadhoo
Pre-Tendering GA. Dhevvadhoo
-
-
973,785
1,841,037
1,831,256
Health Centre Extension - GDh.Fiyoari
Awarded GDh. Fiyoaree
-
-
691,790
1,037,685
2,583,936
Health Centre New Building - S.Hulhumeedhoo
Pre-Tendering S. Hulhumeedhoo
-
-
1,038,750
1,963,860
1,953,426
Health Centre New Building - Sh.Goidhoo
Pre-Tendering Sh. Goidhoo
-
-
6,114,168
11,559,441
11,498,027
Health Centre Building - GA.Nilandhoo
Retention GA. Nilandhoo
-
-
144,877
-
-
Health Centre Upgrade & Boundary Wall - Th.Thimarafushi
Tendering Th. Thimarafushi
-
-
1,500,000
5,795,869
5,256,162
Upgrading of Sh.Atoll Hospital
Awarded Sh. Funadhoo
-
-
1,139,290
683,238
2,874,937
Const. ER and 10 Consulation Room
Tendering HDh. Kulhudhuffushi
-
-
6,066,629
11,469,565
11,408,628
Upgrading Health Centre - R.Meedhoo
Pre-Tendering R. Meedhoo
-
-
6,000,000
11,343,596
11,283,328
Construction of E.M.S Call Centre - Hulhumale
New Male' City
-
-
3,628,530
6,860,096
6,823,649
Construction Of Portico And Garage For Health Centres
New Multiple Islands
-
-
1,211,250
2,289,988
2,277,822
DH.Atoll Hospital New Building - DH.Kudahuvadhoo
New Dh. Kudahuvadhoo
-
-
17,567,235
27,300,424
26,246,471
Establishing Zone 2 Management Office With Warehouse
New Lh. Hinnavaru
-
-
2,000,000
5,147,157
5,479,629
Establishing Zone 3 Management Centre - AA.Ukulhas
New AA. Ukulhas
-
-
2,000,000
5,147,157
5,479,629
GA.Atoll Hospital New Building - GA.Villingili
New GA. Villingili
-
-
17,567,235
27,300,424
26,246,471
Health Centre Extension - AA.Mathiveri
New AA. Mathiveri
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - B.Kendhoo
New B. Kendhoo
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - F.Magoodhoo
New F. Magoodhoo
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - GA.Gemanafushi
New GA. Gemanafushi
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - LH.Olhuvelifushi
New Lh. Olhuvelifushi
-
-
299,348
565,946
562,939
Health Centre Extension - M.Dhiggaru
New M. Dhiggaru
-
-
732,797
1,385,425
1,378,064
Health Centre Extension - N.Fohdhoo
New N. Foddhoo
-
-
315,758
634,282
575,218
Health Centre Extension - N.Kudafari
New N. Kudafari
-
-
888,770
1,680,308
1,671,381
Health Centre Extension - N.Landhoo
New N. Landhoo
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - SH.Feevah
New Sh. Feevah
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - SH.Feydhoo
New Sh. Feydhoo
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - Sh.Foakaidhoo
New Sh. Foakaidhoo
-
-
551,370
1,042,420
1,036,881
Health Centre Extension - Sh.Lhaimagu
New Sh. Lhaimagu
-
-
540,000
1,020,924
1,015,499
Health Centre New Building - M.Naalaafushi
New M. Naalaafushi
-
-
2,677,568
5,062,207
5,035,312
Health Centre New Building - V.Keyodhoo
New V. Keyodhoo
-
-
2,250,000
4,253,848
4,231,248
Hospital New Building - HA.Dhidhoo
New HA. Dhidhdhoo
-
-
17,567,235
27,300,424
26,246,471
Hospital New Building - HA.Hoarafushi
New HA. Hoarafushi
-
-
500,000
11,875,327
13,757,623
Hospital New Building - HA.Ihavandhoo
New HA. Ihavandhoo
-
-
17,567,235
27,300,424
7,245,473
Hospital New Building - LH.Hinnavaru
New Lh. Hinnavaru
-
-
17,567,235
27,300,424
7,245,473
Hospital New Building - N.Kendhikulhudhoo
New N. Kendhikulhudhoo
-
-
17,567,235
27,300,424
7,245,473
Hospital New Building - Sh.Funadhoo
New Sh. Funadhoo
-
-
6,000,000
10,634,621
11,636,412
N.Atoll Hospital New Building - N.Manadhoo
New N. Manadhoo
-
-
17,567,235
27,300,424
26,246,471
Regional Hospital Extension - M.Muli
New M. Muli
-
-
622,568
1,177,026
1,170,772
Upgrading F.Atoll Hospital - F.Nilandhoo
New F. Nilandhoo
-
-
3,498,345
6,613,969
6,578,829
Upgrading Health Centre - Adh.Omadhoo
New ADh. Omadhoo
-
-
330,000
623,898
620,583
Upgrading Health Centre - K.Kaashidhoo
New K. Kaashidhoo
-
-
1,152,884
2,179,642
2,168,061
Upgrading Health Centre - SH.Maroshi
New Sh. Maroshi
-
-
551,370
1,042,420
1,036,881
Upgrading Health Centre - SH.Narudhoo
New Sh. Narudhoo
-
-
551,370
1,042,420
1,036,881
Upgrading Health Centre - TH.Guraidhoo
New Th. Guraidhoo
-
-
450,000
850,770
846,249
Upgrading Health Centre (Boundary Wall) - HA.Filladhoo
New HA. Filladhoo
-
-
150,000
53,173
48,222
Upgrading Health Centre (Boundary Wall) - M.Madduvvari
New M. Maduvvari
-
-
150,000
53,173
48,222
Upgrading Health Centre (Laboratory) - SH.Noomara
New Sh. Noomaraa
-
-
210,000
397,026
394,916
Health Centre Extension - B.Thulhaadhoo
Pre-Tendering B. Thulhaadhoo
-
-
1,713,750
3,240,015
3,222,800
Estab. Of Dhamanaveshi - HDh. Kulhudhuffushi
Pre-Tendering HDh. Kulhudhuffushi
-
-
200,000
1,260,224
11,076,039
Estab. Of NDA Wellness Centre
Pre-Tendering Hulhumale'
-
-
7,398,750
9,616,799
16,090,733
Southern Regional Drug Rehabilitation Centre
New S. Hithadhoo
-
-
1,905,000
3,601,592
3,582,457
Extension of Health Centre - N.Miladhoo
New N. Miladhoo
-
-
551,370
1,042,420
1,036,881
Upgrading Health Centre - HA.Utheem
New HA. Utheemu
-
-
1,152,884
2,179,642
2,168,061
Extension of Health Centre - N.Henbadhoo
New N. Henbadhoo
-
-
551,370
1,042,420
1,036,881
Upgrading Health Centre - N.Maalhendhoo
New N. Maalhendhoo
-
-
750,000
1,417,949
1,410,416
Upgrading Health Centre (Boundary Wall) - V.Rakeedhoo
New V. Rakeedhoo
-
-
100,000
200,000
-
Upgrading Health Centre - HA.Molhadhoo
New HA. Molhadhoo
-
-
1,500,000
1,417,949
660,416
Extension of Health Centre - AA.Maalhos
New AA. Maalhos
-
-
551,370
1,042,420
1,036,881
Extension of Health Centre - SH.Maaungoodhoo
New Sh. Maaungoodhoo
-
-
551,370
1,042,420
1,036,881
Upgrading Health Centre (Laboratory) - GA.Maamendhoo
New GA. Maamendhoo
-
-
210,000
397,026
394,916
Upgrading Health Centre - TH.Dhiyamingili
New Th. Dhiyamigili
-
-
1,152,884
2,179,642
2,168,061
Total
In Billion Rufiyaa
Breakdown for year: 2022