Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Addu Equatorial 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

Select Year
- Select any 3 years
- 2022
- 2023
- 2024

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2022

2023

2024

Budgeted

Total

267,594,165

279,121,866

273,599,470

Executive and Corporate Services

74,311,870

83,567,687

75,705,250

Executive & Corporate Services

74,311,870

83,567,687

75,705,250

CEO Bureau & Admin

57,569,357

66,694,616

58,697,706

CEO Bureau

1,644,434

General Administration

55,740,205

64,865,464

56,868,554

Estab. Of Medical Waste Management Centre

New S. Hithadhoo

341,235

645,139

641,711

General Administration

52,146,034

53,679,236

55,258,428

Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber

Ongoing S. Hithadhoo

3,252,936

10,541,089

968,415

Admin

184,718

IT & Information Management

4,143,092

4,229,030

4,317,546

System & Networking

3,436,009

3,521,947

3,610,463

Medical Records

707,083

Finance

1,381,584

Finance Budgeting/Forecasting

891,420

Accounts Receivable

195,756

Accounts Payable

294,408

Materials Management

1,714,867

1,715,707

1,716,572

Procurement

866,045

Store & Supplies (General & Medical)

848,822

849,662

850,527

Human Resources

1,358,880

1,374,705

1,391,004

Recruitment & Performance Management

1,208,554

1,224,379

1,240,678

Staff Development & Training

150,326

Hospitality & Housekeeping

3,419,956

Communications Unit

1,821,721

Relationship Management Services

1,078,235

Laundry

520,000

Engineering & Facilities Management

4,724,134

4,752,089

4,780,882

General Engineering

1,149,781

Bio-medical Engineering

528,897

529,737

530,602

Transport

2,411,726

2,438,841

2,466,769

Security

633,730

Medical Administration

1,995,783

2,025,005

2,055,105

Medical Administration

1,995,783

2,025,005

2,055,105

Medical Executives

1,575,658

1,592,277

1,609,395

Medical Executives

1,575,658

1,592,277

1,609,395

Clinical Care

420,125

432,728

445,710

Clinical Care

420,125

432,728

445,710

Clinical Medicine

46,053,198

46,418,068

46,793,888

Surgical Specialities

20,900,661

21,126,778

21,359,678

Orthopedics & Trauma Surgery

4,073,194

4,097,772

4,123,086

Orthopedics & Trauma Surgery

4,073,194

4,097,772

4,123,086

Surgery

6,196,717

6,258,133

6,321,391

General Surgery

3,170,630

3,192,959

3,215,956

Neuro Surgery

1,365,405

1,382,673

1,400,459

Uro Surgery

1,660,682

1,682,501

1,704,976

Dental Surgery

989,213

1,005,659

1,022,599

Dental Surgery

989,213

1,005,659

1,022,599

ENT

2,061,642

2,074,409

2,087,559

ENT

2,061,642

2,074,409

2,087,559

Ophthalmology

4,215,578

4,291,225

4,369,143

Ophthalmology

4,215,578

4,291,225

4,369,143

Anesthesiology & Critical Care

3,364,317

3,399,580

3,435,900

Anesthesiology & Critical Care

3,364,317

3,399,580

3,435,900

Medical Specialities

20,453,423

20,519,227

20,587,006

Internal Medicine

6,763,400

6,790,557

6,818,530

Internal Medicine

4,219,621

4,223,154

4,226,794

Respiratory Medicine

286,075

294,658

303,497

Nephrology (Unit 3)

1,101,094

1,102,662

1,104,278

Nephrology (Unit 4)

45,564

46,931

48,339

Cardiology

1,111,046

1,123,152

1,135,622

Pediatrics

3,019,580

3,022,116

3,024,727

Pediatrics

3,019,580

3,022,116

3,024,727

Radiology

2,857,247

2,860,534

2,863,919

Radiology

2,857,247

2,860,534

2,863,919

Dermatology

2,454,080

2,474,857

2,496,259

Dermatology

2,454,080

2,474,857

2,496,259

Gynecology & Obstetrics

3,345,391

3,347,513

3,349,698

Gynecology & Obstetrics

3,345,391

3,347,513

3,349,698

Psychiatry

2,013,725

2,023,650

2,033,873

Psychiatry

2,013,725

2,023,650

2,033,873

Southern Child Development Centre

1,208,205

1,214,155

1,220,288

Admin & Support

463,086

Admin & Support

463,086

Pediatrics

67,564

69,590

71,678

Pediatrics

67,564

69,590

71,678

Clinical Psychology

327,442

328,270

329,124

Clinical Psychology

327,442

328,270

329,124

Speech Therapy

320,549

322,758

325,035

Speech Therapy

320,549

322,758

325,035

Occupational Therapy

29,564

30,451

31,365

Occupational Therapy

29,564

30,451

31,365

Southern Centre for Mental Health

464,257

470,175

476,271

Mental Health

424,694

429,425

434,298

Psychiatry

88,852

91,518

94,263

Counselling

335,842

337,907

340,035

Psychiatry Hospital (Ward)

39,563

40,750

41,973

Psychiatry Hospital (Ward)

39,563

40,750

41,973

Allied Health Department & Units

1,279,623

1,288,292

1,297,221

Physiotherapy & Rehabilitation

813,044

815,320

817,663

Physiotherapy & Rehabilitation

813,044

815,320

817,663

Speech Language Pathology

55,895

57,572

59,299

Speech Language Pathology

55,895

57,572

59,299

Occupational Therapy

337,055

339,562

342,145

Occupational Therapy

337,055

339,562

342,145

Audiology

47,562

48,989

50,459

Audiology

47,562

48,989

50,459

Nutrition & Dietetics

26,067

26,849

27,655

Nutrition & Dietetics

26,067

26,849

27,655

Southern Cardiac Centre

372,488

383,663

395,173

Services

259,447

267,231

275,248

Echo

79,568

81,955

84,414

ECG

55,626

57,295

59,014

Holter

55,569

57,236

58,953

TMT

68,684

70,745

72,867

Ward & CCU

113,041

116,432

119,925

Ward

64,458

66,392

68,384

CcU

48,583

50,040

51,541

Southern Uro Nephro Centre

1,374,541

1,415,778

1,458,251

Nephrology Services

700,589

721,607

743,255

Dialysis

700,589

721,607

743,255

Urology Services

607,821

626,055

644,837

Uroflowmetry

259,475

267,259

275,277

Uro Dynamics Study

348,346

358,796

369,560

OPD (Dialysis & Urology)

56,875

58,582

60,339

OPD (Dialysis & Urology)

56,875

58,582

60,339

IPD (Ward)

9,256

9,534

9,820

IPD (Ward)

9,256

9,534

9,820

Clinical Diagnostic & Imaging

31,742,136

32,486,930

33,254,067

Administration

131,400

Administration

131,400

Administration

131,400

Laboratory Medicine

26,208,725

26,844,665

27,499,684

Laboratory Medicine

26,208,725

26,844,665

27,499,684

Laboratory Medicine

26,208,725

26,844,665

27,499,684

Diagnostic Imaging

1,761,233

1,780,298

1,799,933

Diagnostic Imaging

1,761,233

1,780,298

1,799,933

1,459,313

1,469,320

1,479,626

MRI

277,560

285,887

294,463

Ultrasonography

24,360

25,091

25,844

Non-Imaging Neuro-Diagnostics

3,202,744

3,284,013

3,367,720

Non-Imaging Neuro-Diagnostics

3,202,744

3,284,013

3,367,720

Non-Imaging Neuro-Diagnostics

3,202,744

3,284,013

3,367,720

Cardiology ECHO/EC/HOLTER

188,034

189,054

190,105

Cardiology ECHO/EC/HOLTER

188,034

189,054

190,105

Cardiology ECHO/EC/HOLTER

188,034

189,054

190,105

Audiology

250,000

257,500

265,225

Audiology

250,000

257,500

265,225

Audiology

250,000

257,500

265,225

Emergency Medicine, NCD Care & Community Health

17,225,219

17,274,375

17,325,007

GP & NCD Care

389,587

401,274

413,312

AEH Satellite GP & NCD Service (HRH Building)

389,587

401,274

413,312

AEH Satellite GP & NCD Service (HRH Building)

389,587

401,274

413,312

Emergency Medicine

13,990,328

14,004,054

14,018,191

Emergency Medicine

13,990,328

14,004,054

14,018,191

Emergency Medicine

13,990,328

14,004,054

14,018,191

Home Care & Care Coordination

148,625

153,083

157,676

Home Care & Care Coordination

148,625

153,083

157,676

Home Care & Care Coordination

148,625

153,083

157,676

Public Health Services

2,696,679

2,715,964

2,735,828

NCD

1,466,846

1,472,505

1,478,335

NCD

1,466,846

1,472,505

1,478,335

1,104,179

1,114,035

1,124,186

1,104,179

1,114,035

1,124,186

Research & Health Promotion

125,654

129,424

133,307

Research & Health Promotion

125,654

129,424

133,307

Health Centers

48,630,655

49,299,754

49,988,924

Maradhoo Health Centers

15,611,518

15,841,060

16,077,489

Administration

2,987,379

3,011,598

3,036,544

Administration

2,987,379

3,011,598

3,036,544

Medical & Diagnostics

8,299,338

8,503,401

8,713,587

Medical & Diagnostics

8,299,338

8,503,401

8,713,587

Nursing

3,715,345

3,716,605

3,717,902

Nursing

3,715,345

3,716,605

3,717,902

Public Health

609,456

Public Health

609,456

Maradhoo Feydhoo Health Centers

1,035,240

1,046,985

1,059,081

Administration

502,522

514,267

526,363

Administration

502,522

514,267

526,363

Public Health

532,718

Public Health

532,718

Feydhoo Health Centers

14,781,180

14,984,031

15,192,968

Administration

4,345,614

4,384,453

4,424,456

Administration

4,345,614

4,384,453

4,424,456

Medical & Diagnostics

7,037,291

7,199,203

7,365,973

Medical & Diagnostics

7,037,291

7,199,203

7,365,973

Nursing

3,017,177

3,019,277

3,021,441

Nursing

3,017,177

3,019,277

3,021,441

Public Health

381,098

Public Health

381,098

Hulhumeedhoo Health Centers

17,202,717

17,427,678

17,659,386

Administration

4,471,179

4,517,415

4,565,036

Administration

4,471,179

4,517,415

4,565,036

Medical & Diagnostics

7,615,795

7,794,100

7,977,754

Medical & Diagnostics

7,615,795

7,794,100

7,977,754

Nursing

3,927,095

3,927,515

3,927,948

Nursing

3,927,095

3,927,515

3,927,948

Public Health

1,188,648

Public Health

1,188,648

Nursing Administration

6,721,271

Nursing Administration

6,721,271

Nursing Administration

6,721,271

Nursing Administration

6,721,271

Medical & Surgical Nursing

8,236,530

8,287,317

8,339,625

Medical Nursing

6,733,297

6,746,546

6,760,192

Medical Ward

3,510,193

3,511,709

3,513,270

Medical Ward

3,510,193

3,511,709

3,513,270

Dialysis

2,137,630

2,145,416

2,153,436

Dialysis

2,137,630

2,145,416

2,153,436

Psychiatry & Isolation

1,085,474

1,089,421

1,093,486

Psychiatry & Isolation

1,085,474

1,089,421

1,093,486

Surgical Nursing

1,503,233

1,540,771

1,579,433

General Surgery Ward (ENT/Eye)

551,527

560,514

569,770

General Surgery Ward (ENT/Eye)

551,527

560,514

569,770

Neurosurgery

268,569

276,626

284,924

Neurosurgery

268,569

276,626

284,924

Urosurgery

287,569

296,196

305,081

Urosurgery

287,569

296,196

305,081

Orthopedics & Trauma Surgery

395,568

407,435

419,658

Orthopedics & Trauma Surgery

395,568

407,435

419,658

Operating Room & Associated Services (Nursing)

10,744,723

10,807,133

10,871,415

Operation Theatres

3,214,851

3,244,330

3,274,692

Operation Theatres

3,214,851

3,244,330

3,274,692

Operation Theatres

3,214,851

3,244,330

3,274,692

Central Sterilization & Supplies

3,286,714

3,311,940

3,337,923

Central Sterilization & Supplies

3,286,714

3,311,940

3,337,923

Central Sterilization & Supplies

3,286,714

3,311,940

3,337,923

OPD

251,958

OPD

251,958

OPD

251,958

Accident & Trauma Services

3,991,200

3,998,905

4,006,842

Accident & Trauma Services

3,991,200

3,998,905

4,006,842

Accident & Trauma Services

3,991,200

3,998,905

4,006,842

Maternal, Child Health & Critical Care

21,932,780

22,234,326

22,544,918

Gynae & Obstetrics Ward/LIU/LR

5,442,795

5,464,316

5,486,483

Gynae & Obstetrics Ward/LIU/LR

5,442,795

5,464,316

5,486,483

Gynae & Obstetrics Ward/LIU/LR

5,442,795

5,464,316

5,486,483

Paedriatic Ward

1,411,313

1,424,491

1,438,064

Paedriatic Ward

1,411,313

1,424,491

1,438,064

Paedriatic Ward

1,411,313

1,424,491

1,438,064

CCU/ICU

7,418,405

7,537,066

7,659,287

CCU/ICU

7,418,405

7,537,066

7,659,287

CCU/ICU

7,418,405

7,537,066

7,659,287

NICU

7,660,267

7,808,453

7,961,084

NICU

7,660,267

7,808,453

7,961,084

NICU

7,660,267

7,808,453

7,961,084

Total

In Billion Rufiyaa