Budget 2022 Expenditure
Approved by People's Majilis
Kulhudhuffushi 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 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
-
-
236,722,751
240,813,749
286,931,865
Corporate Services
-
-
111,096,296
109,777,347
152,858,412
Corporate Services
-
-
111,096,296
109,777,347
152,858,412
Senior Executive & Secretariat
-
-
891,168
891,168
891,168
Senior Executive & Secretariat
-
-
891,168
891,168
891,168
Senior Executive & Secretariat
-
-
891,168
891,168
891,168
Administration
-
-
103,640,880
102,321,931
145,402,996
General & Medical Supply
-
-
2,838,910
472,934
123,360
General & Medical Supply
-
-
2,838,910
472,934
123,360
Bio Medical
-
-
405,168
405,168
405,168
Bio Medical
-
-
405,168
405,168
405,168
General Admin
-
-
98,112,362
99,159,389
142,590,028
Extension Of Physiotherapy Building
New HDh. Kulhudhuffushi
-
-
234,000
470,050
426,280
Tertiary Hospital New Building - HDh.Kulhudhuffushi
New HDh. Kulhudhuffushi
-
-
34,120,879
33,253,890
75,000,000
General Admin
-
-
63,757,483
65,435,449
67,163,748
Transport Service
-
-
2,284,440
2,284,440
2,284,440
Transport Service
-
-
2,284,440
2,284,440
2,284,440
Human Capital
-
-
543,504
543,504
543,504
Recruitment & Payroll
-
-
414,428
414,428
414,428
Recruitment & Payroll
-
-
414,428
414,428
414,428
Personal & Staff Development
-
-
129,076
129,076
129,076
Personal & Staff Development
-
-
129,076
129,076
129,076
Budget & Finance
-
-
577,540
577,540
577,540
Finance
-
-
275,018
275,018
275,018
Finance
-
-
275,018
275,018
275,018
Revenue
-
-
302,522
302,522
302,522
Revenue
-
-
302,522
302,522
302,522
Outpatient
-
-
5,443,204
5,443,204
5,443,204
Outpatient
-
-
5,260,283
5,260,283
5,260,283
Outpatient
-
-
5,260,283
5,260,283
5,260,283
Information Processing
-
-
182,921
182,921
182,921
Information Processing
-
-
182,921
182,921
182,921
Clinical Services
-
-
29,312,638
29,312,638
29,312,638
Medicine
-
-
12,334,169
12,334,169
12,334,169
Medicine
-
-
12,334,169
12,334,169
12,334,169
Medicine
-
-
12,334,169
12,334,169
12,334,169
Medicine
-
-
12,334,169
12,334,169
12,334,169
Surgery
-
-
2,733,360
2,733,360
2,733,360
Surgery
-
-
2,733,360
2,733,360
2,733,360
Surgery
-
-
2,733,360
2,733,360
2,733,360
Surgery
-
-
2,733,360
2,733,360
2,733,360
General Practice
-
-
9,763,908
9,763,908
9,763,908
General Practice
-
-
9,763,908
9,763,908
9,763,908
General Practice
-
-
9,763,908
9,763,908
9,763,908
General Practice
-
-
9,763,908
9,763,908
9,763,908
Facilitative Service
-
-
4,481,201
4,481,201
4,481,201
Facilitative Service
-
-
4,481,201
4,481,201
4,481,201
Facilitative Service
-
-
4,481,201
4,481,201
4,481,201
Facilitative Service
-
-
4,481,201
4,481,201
4,481,201
Diagnostic & Therapeutic Service
-
-
6,313,494
6,313,494
6,313,494
Radiology & Imaging
-
-
1,283,807
1,283,807
1,283,807
Radiology & Imaging
-
-
1,283,807
1,283,807
1,283,807
Radiology & Imaging
-
-
1,283,807
1,283,807
1,283,807
Radiology & Imaging
-
-
1,283,807
1,283,807
1,283,807
Laboratory Service
-
-
3,699,759
3,699,759
3,699,759
Laboratory Service
-
-
3,699,759
3,699,759
3,699,759
Laboratory Service
-
-
3,699,759
3,699,759
3,699,759
Laboratory Service
-
-
3,699,759
3,699,759
3,699,759
Therapeutic
-
-
1,329,928
1,329,928
1,329,928
Therapeutic
-
-
1,329,928
1,329,928
1,329,928
Therapeutic
-
-
1,329,928
1,329,928
1,329,928
Therapeutic
-
-
1,329,928
1,329,928
1,329,928
Nursing Service
-
-
26,019,020
26,019,020
26,019,020
Nursing Specialty
-
-
178,915
178,915
178,915
Midwifery
-
-
178,915
178,915
178,915
Midwifery
-
-
178,915
178,915
178,915
Midwifery
-
-
178,915
178,915
178,915
General Nursing
-
-
25,840,105
25,840,105
25,840,105
Medical
-
-
25,158,265
25,158,265
25,158,265
Medical
-
-
25,158,265
25,158,265
25,158,265
Medical
-
-
25,158,265
25,158,265
25,158,265
Gyne
-
-
681,840
681,840
681,840
Gyne
-
-
681,840
681,840
681,840
Gyne
-
-
681,840
681,840
681,840
O.P.D
-
-
-
-
-
O.P.D
-
-
-
-
-
O.P.D
-
-
-
-
-
Ortho
-
-
-
-
-
Ortho
-
-
-
-
-
Ortho
-
-
-
-
-
Public Health Service
-
-
4,139,290
3,170,547
5,819,248
Non-Communicable Diseases
-
-
790,303
790,303
790,303
Non-Communicable Diseases
-
-
790,303
790,303
790,303
Non-Communicable Diseases
-
-
790,303
790,303
790,303
Non-Communicable Diseases
-
-
790,303
790,303
790,303
Communicable Diseases
-
-
3,348,987
2,380,244
5,028,945
Communicable Diseases
-
-
3,348,987
2,380,244
5,028,945
Communicable Diseases
-
-
3,348,987
2,380,244
5,028,945
Communicable Diseases
-
-
3,348,987
2,380,244
5,028,945
Health Centers
-
-
59,842,013
66,220,703
66,609,053
Hanimaadhoo Health Center
-
-
7,746,260
7,759,143
7,772,413
Hanimaadhoo Health Center
-
-
7,746,260
7,759,143
7,772,413
Hanimaadhoo Health Center
-
-
7,746,260
7,759,143
7,772,413
Hanimaadhoo Health Center
-
-
7,746,260
7,759,143
7,772,413
Finey Health Center
-
-
2,322,502
2,327,020
2,331,674
Finey Health Center
-
-
2,322,502
2,327,020
2,331,674
Finey Health Center
-
-
2,322,502
2,327,020
2,331,674
Finey Health Center
-
-
2,322,502
2,327,020
2,331,674
Naivaadhoo Health Center
-
-
2,041,108
2,046,709
2,052,478
Naivaadhoo Health Center
-
-
2,041,108
2,046,709
2,052,478
Naivaadhoo Health Center
-
-
2,041,108
2,046,709
2,052,478
Naivaadhoo Health Center
-
-
2,041,108
2,046,709
2,052,478
Hirimaradhoo Health Center
-
-
2,088,851
2,091,209
2,093,637
Hirimaradhoo Health Center
-
-
2,088,851
2,091,209
2,093,637
Hirimaradhoo Health Center
-
-
2,088,851
2,091,209
2,093,637
Hirimaradhoo Health Center
-
-
2,088,851
2,091,209
2,093,637
Nolhivaranfaru Health Center
-
-
7,693,172
10,849,878
11,192,186
Nolhivaranfaru Health Center
-
-
7,693,172
10,849,878
11,192,186
Nolhivaranfaru Health Center
-
-
7,693,172
10,849,878
11,192,186
Establishing Zone 1 Management Office With Warehouse
New HDh. Nolhivaranfaru
-
-
2,000,000
5,147,157
5,479,629
Nolhivaranfaru Health Center
-
-
5,693,172
5,702,721
5,712,557
Nellaidhoo Health Center
-
-
4,223,938
4,720,978
4,721,609
Nellaidhoo Health Center
-
-
4,223,938
4,720,978
4,721,609
Nellaidhoo Health Center
-
-
4,223,938
4,720,978
4,721,609
Upgrading Health Centre - HDh.Nehllaidhoo
New HDh. Nellaidhoo
-
-
551,370
1,042,420
1,036,881
Nellaidhoo Health Center
-
-
3,672,568
3,678,558
3,684,728
Nolhivaramu Health Center
-
-
7,387,959
7,400,923
7,414,278
Nolhivaramu Health Center
-
-
7,387,959
7,400,923
7,414,278
Nolhivaramu Health Center
-
-
7,387,959
7,400,923
7,414,278
Nolhivaramu Health Center
-
-
7,387,959
7,400,923
7,414,278
Kurinbee Health Center
-
-
2,659,931
2,662,623
2,665,396
Kurinbee Health Center
-
-
2,659,931
2,662,623
2,665,396
Kurinbee Health Center
-
-
2,659,931
2,662,623
2,665,396
Kurinbee Health Center
-
-
2,659,931
2,662,623
2,665,396
Kumundhoo Health Center
-
-
7,479,702
10,141,390
10,121,646
Kumundhoo Health Center
-
-
7,479,702
10,141,390
10,121,646
Kumundhoo Health Center
-
-
7,479,702
10,141,390
10,121,646
Health Centre New Building - HDh.Kumundhoo
New HDh. Kumundhoo
-
-
2,977,568
5,629,387
5,599,479
Kumundhoo Health Center
-
-
4,502,134
4,512,003
4,522,167
Neykurendhoo Health Center
-
-
5,120,759
5,126,890
5,133,205
Neykurendhoo Health Center
-
-
5,120,759
5,126,890
5,133,205
Neykurendhoo Health Center
-
-
5,120,759
5,126,890
5,133,205
Neykurendhoo Health Center
-
-
5,120,759
5,126,890
5,133,205
Vaikaradhoo Health Center
-
-
4,168,271
4,173,522
4,178,930
Vaikaradhoo Health Center
-
-
4,168,271
4,173,522
4,178,930
Vaikaradhoo Health Center
-
-
4,168,271
4,173,522
4,178,930
Vaikaradhoo Health Center
-
-
4,168,271
4,173,522
4,178,930
Makunudhoo Health Center
-
-
6,909,560
6,920,418
6,931,601
Makunudhoo Health Center
-
-
6,909,560
6,920,418
6,931,601
Makunudhoo Health Center
-
-
6,909,560
6,920,418
6,931,601
Makunudhoo Health Center
-
-
6,909,560
6,920,418
6,931,601
Total
In Billion Rufiyaa