Budget 2022 Expenditure
Approved by People's Majilis
Indira Gandhi 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 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
306,924
6,710,993
1,093,589,075
1,111,616,317
1,128,124,803
Executive and Corporate Services
306,924
6,710,993
337,210,458
344,858,203
350,675,815
Executive & Corporate Services (IGMH)
306,924
6,710,993
337,210,458
344,858,203
350,675,815
CEO & Senior Executives
-
-
2,736,369
2,736,369
2,736,369
CEO & Senior Executives
-
-
2,736,369
2,736,369
2,736,369
CEO & Senior Executives
-
-
2,736,369
2,736,369
2,736,369
Administration & Executive Support
-
-
280,174,750
285,850,863
291,697,193
Administration & Executive Support
-
-
280,174,750
285,850,863
291,697,193
Administration & Executive Support
-
-
280,174,750
285,850,863
291,697,193
Internal Audit
-
-
187,628
187,628
187,628
Internal Audit
-
-
187,628
187,628
187,628
Internal Audit
-
-
187,628
187,628
187,628
Legal
-
-
380,642
380,642
380,642
Legal
-
-
380,642
380,642
380,642
Legal
-
-
380,642
380,642
380,642
ICT
-
-
2,653,454
2,653,454
2,653,454
ICT
-
-
2,653,454
2,653,454
2,653,454
ICT
-
-
2,653,454
2,653,454
2,653,454
Customer Service & Public Relations
-
-
18,176,999
18,176,999
18,176,999
Customer Service & Public Relations
-
-
18,176,999
18,176,999
18,176,999
Customer Service & Public Relations
-
-
18,176,999
18,176,999
18,176,999
Facilities Management
306,924
6,710,993
17,416,220
19,387,852
19,359,134
Facilities Management
306,924
6,710,993
17,416,220
19,387,852
19,359,134
Upgrading IGMH Laundry
Retention Male' City
239,314
2,190,730
79,771
-
-
Upgrading IGMH Backhouse
Retention Male' City
67,610
421,868
135,645
-
-
IGMH OBG Consulatation / RHC
Retention Male' City
-
1,236,548
146,374
-
-
Upgrading IGMH CSSD
Retention Male' City
-
633,146
138,558
-
-
Estab. Mental Health Ward
Retention Male' City
-
2,228,701
74,368
-
-
Estab. Of Oncology Ward at IGMH
New Male' City
-
-
606,180
1,146,043
1,139,955
Estab. Of Pulmonology Ward at IGMH
New Male' City
-
-
1,239,480
2,343,360
2,330,910
Estab. Of Transplant Ward at IGMH
New Male' City
-
-
419,640
793,371
789,156
Relocation Of IGMH Phlebotomy To Ground Floor
New Male' City
-
-
300,135
567,435
564,420
Upgrading Blood Bank
New Male' City
-
-
293,705
555,279
552,329
Facilities Management
-
-
13,982,364
13,982,364
13,982,364
Engineering
-
-
2,325,504
2,325,504
2,325,504
Engineering
-
-
2,325,504
2,325,504
2,325,504
Engineering
-
-
2,325,504
2,325,504
2,325,504
Finance
-
-
4,814,940
4,814,940
4,814,940
Finance
-
-
4,814,940
4,814,940
4,814,940
Finance
-
-
4,814,940
4,814,940
4,814,940
Purchase & Supplies
-
-
1,649,428
1,649,428
1,649,428
Purchase & Supplies
-
-
1,649,428
1,649,428
1,649,428
Purchase & Supplies
-
-
1,649,428
1,649,428
1,649,428
Human Resources
-
-
3,804,424
3,804,424
3,804,424
Human Resources
-
-
3,804,424
3,804,424
3,804,424
Human Resources
-
-
3,804,424
3,804,424
3,804,424
Quality Assurance Improvement
-
-
1,103,531
1,103,531
1,103,531
Quality Assurance Improvement
-
-
1,103,531
1,103,531
1,103,531
Quality Assurance Improvement
-
-
1,103,531
1,103,531
1,103,531
Biomedical
-
-
1,786,569
1,786,569
1,786,569
Biomedical
-
-
1,786,569
1,786,569
1,786,569
Biomedical
-
-
1,786,569
1,786,569
1,786,569
Medical Services
-
-
298,940,380
303,590,380
308,379,880
Speciality Centres
-
-
101,321,524
103,721,524
106,193,524
NCC
-
-
49,489,712
50,839,712
52,230,212
NCC
-
-
49,489,712
50,839,712
52,230,212
NCC
-
-
49,489,712
50,839,712
52,230,212
NURF
-
-
37,146,992
38,196,992
39,278,492
NURF
-
-
37,146,992
38,196,992
39,278,492
NURF
-
-
37,146,992
38,196,992
39,278,492
Oncology
-
-
1,343,258
1,343,258
1,343,258
Oncology
-
-
1,343,258
1,343,258
1,343,258
Oncology
-
-
1,343,258
1,343,258
1,343,258
Pulmonology
-
-
4,798,628
4,798,628
4,798,628
Pulmonology
-
-
4,798,628
4,798,628
4,798,628
Pulmonology
-
-
4,798,628
4,798,628
4,798,628
Mental Health
-
-
8,542,934
8,542,934
8,542,934
Mental Health
-
-
8,542,934
8,542,934
8,542,934
Mental Health
-
-
8,542,934
8,542,934
8,542,934
Medical Specialities
-
-
73,165,262
73,165,262
73,165,262
Anesthesiology
-
-
9,177,134
9,177,134
9,177,134
Anesthesiology
-
-
9,177,134
9,177,134
9,177,134
Anesthesiology
-
-
9,177,134
9,177,134
9,177,134
IM
-
-
10,983,172
10,983,172
10,983,172
IM
-
-
10,983,172
10,983,172
10,983,172
IM
-
-
10,983,172
10,983,172
10,983,172
Surgery
-
-
6,827,928
6,827,928
6,827,928
Surgery
-
-
6,827,928
6,827,928
6,827,928
Surgery
-
-
6,827,928
6,827,928
6,827,928
ENT
-
-
2,785,787
2,785,787
2,785,787
ENT
-
-
2,785,787
2,785,787
2,785,787
ENT
-
-
2,785,787
2,785,787
2,785,787
Orthopeadics
-
-
7,416,341
7,416,341
7,416,341
Orthopeadics
-
-
7,416,341
7,416,341
7,416,341
Orthopeadics
-
-
7,416,341
7,416,341
7,416,341
Peadiatrics
-
-
8,767,231
8,767,231
8,767,231
Peadiatrics
-
-
8,767,231
8,767,231
8,767,231
Peadiatrics
-
-
8,767,231
8,767,231
8,767,231
OB&Gyn
-
-
10,154,223
10,154,223
10,154,223
OB&Gyn
-
-
10,154,223
10,154,223
10,154,223
OB&Gyn
-
-
10,154,223
10,154,223
10,154,223
Dental
-
-
8,645,759
8,645,759
8,645,759
Dental
-
-
8,645,759
8,645,759
8,645,759
Dental
-
-
8,645,759
8,645,759
8,645,759
Dermatology
-
-
3,065,341
3,065,341
3,065,341
Dermatology
-
-
3,065,341
3,065,341
3,065,341
Dermatology
-
-
3,065,341
3,065,341
3,065,341
Ophthalmology
-
-
3,849,223
3,849,223
3,849,223
Ophthalmology
-
-
3,849,223
3,849,223
3,849,223
Ophthalmology
-
-
3,849,223
3,849,223
3,849,223
Neurology
-
-
1,493,123
1,493,123
1,493,123
Neurology
-
-
1,493,123
1,493,123
1,493,123
Neurology
-
-
1,493,123
1,493,123
1,493,123
Diagnostic Services
-
-
118,342,498
120,592,498
122,909,998
Laboratory
-
-
77,491,115
78,991,115
80,536,115
Laboratory
-
-
77,491,115
78,991,115
80,536,115
Laboratory
-
-
77,491,115
78,991,115
80,536,115
Radiology
-
-
40,851,383
41,601,383
42,373,883
Radiology
-
-
40,851,383
41,601,383
42,373,883
Radiology
-
-
40,851,383
41,601,383
42,373,883
Allied Health Services
-
-
6,111,096
6,111,096
6,111,096
Physiotherapy
-
-
4,308,917
4,308,917
4,308,917
Physiotherapy
-
-
4,308,917
4,308,917
4,308,917
Physiotherapy
-
-
4,308,917
4,308,917
4,308,917
Speech
-
-
1,137,312
1,137,312
1,137,312
Speech
-
-
1,137,312
1,137,312
1,137,312
Speech
-
-
1,137,312
1,137,312
1,137,312
Dietetic
-
-
664,867
664,867
664,867
Dietetic
-
-
664,867
664,867
664,867
Dietetic
-
-
664,867
664,867
664,867
Nursing Services
-
-
424,868,856
430,121,420
435,531,561
Critical Care
-
-
9,734,213
9,734,213
9,734,213
Accident & Emergency
-
-
9,734,213
9,734,213
9,734,213
Accident & Emergency
-
-
9,734,213
9,734,213
9,734,213
Accident & Emergency
-
-
9,734,213
9,734,213
9,734,213
General Nursing Care
-
-
415,134,643
420,387,207
425,797,348
Wards
-
-
413,036,568
418,289,132
423,699,273
Wards
-
-
413,036,568
418,289,132
423,699,273
Wards
-
-
413,036,568
418,289,132
423,699,273
CSSD
-
-
2,098,075
2,098,075
2,098,075
CSSD
-
-
2,098,075
2,098,075
2,098,075
CSSD
-
-
2,098,075
2,098,075
2,098,075
Villimale Hospital
-
-
32,569,381
33,046,314
33,537,547
Villimale Corporate Services
-
-
17,732,596
18,074,625
18,426,908
Human Resources
-
-
1,054,596
1,054,596
1,054,596
Collection
-
-
1,054,596
1,054,596
1,054,596
Collection
-
-
1,054,596
1,054,596
1,054,596
Public Relations
-
-
2,092,889
2,092,889
2,092,889
Dunning & Reconciliation
-
-
2,092,889
2,092,889
2,092,889
Dunning & Reconciliation
-
-
2,092,889
2,092,889
2,092,889
Finance
-
-
377,569
377,569
377,569
Return Processing
-
-
377,569
377,569
377,569
Return Processing
-
-
377,569
377,569
377,569
General Administration
-
-
11,820,845
12,162,874
12,515,157
General Administration
-
-
11,820,845
12,162,874
12,515,157
General Administration
-
-
11,820,845
12,162,874
12,515,157
Transport & Maintenance
-
-
1,673,847
1,673,847
1,673,847
Transport & Maintenance
-
-
1,673,847
1,673,847
1,673,847
Transport & Maintenance
-
-
1,673,847
1,673,847
1,673,847
Housekeeping & Security
-
-
712,850
712,850
712,850
Housekeeping & Security
-
-
712,850
712,850
712,850
Housekeeping & Security
-
-
712,850
712,850
712,850
Villimale Medical Services
-
-
7,007,678
7,088,678
7,172,108
Outpatient Clinics
-
-
3,713,638
3,728,638
3,744,088
Outpatient Clinics
-
-
3,713,638
3,728,638
3,744,088
Outpatient Clinics
-
-
3,713,638
3,728,638
3,744,088
Radiology
-
-
1,137,580
1,158,580
1,180,210
Radiology
-
-
1,137,580
1,158,580
1,180,210
Radiology
-
-
1,137,580
1,158,580
1,180,210
Laboratory
-
-
2,156,460
2,201,460
2,247,810
Laboratory
-
-
2,156,460
2,201,460
2,247,810
Laboratory
-
-
2,156,460
2,201,460
2,247,810
Villimale Nursing Services
-
-
7,353,172
7,403,870
7,456,089
Casualty & ER
-
-
5,663,230
5,663,230
5,663,230
Casualty & ER
-
-
5,663,230
5,663,230
5,663,230
Casualty & ER
-
-
5,663,230
5,663,230
5,663,230
Dialysis
-
-
1,689,942
1,740,640
1,792,859
Dialysis
-
-
1,689,942
1,740,640
1,792,859
Dialysis
-
-
1,689,942
1,740,640
1,792,859
Public Health
-
-
475,935
479,141
482,442
Public Health
-
-
475,935
479,141
482,442
Public Health
-
-
475,935
479,141
482,442
Public Health
-
-
475,935
479,141
482,442
Total
In Billion Rufiyaa