Budget 2022 Expenditure
Approved by People's Majilis
Gan 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
-
-
160,940,967
168,423,823
167,354,581
Executive and Corporate Services
-
-
28,110,273
29,724,634
30,369,398
Executive and Corporate Services
-
-
28,110,273
29,724,634
30,369,398
Senior Executive & Secretariat
-
-
1,882,835
2,860,506
2,849,479
Senior Executive & Secretariat
-
-
1,882,835
2,860,506
2,849,479
Estab. Medical Store Cold Storeroom - L.Gan
New L. Gan
-
-
330,000
623,898
620,583
Estab. Medical Store Warehouse - L.Gan
New L. Gan
-
-
270,000
510,462
507,750
Estab. Of PCR Lab - L.Gan
New L. Gan
-
-
467,768
884,361
879,662
Extension of Water Storage - L.Gan
New L. Gan
-
-
30,000
56,718
56,417
Senior Executive & Secretariat
-
-
785,067
785,067
785,067
Administration
-
-
8,291,947
8,469,472
8,652,322
Procurement
-
-
621,433
621,433
621,433
Procurement
-
-
621,433
621,433
621,433
IT
-
-
113,809
113,809
113,809
IT
-
-
113,809
113,809
113,809
Supply
-
-
3,376,540
3,453,565
3,532,900
Supply
-
-
3,376,540
3,453,565
3,532,900
Medical Supply
-
-
2,492,422
2,552,422
2,614,222
Medical Supply
-
-
2,492,422
2,552,422
2,614,222
Inventory
-
-
1,568,946
1,609,446
1,651,161
Inventory
-
-
1,568,946
1,609,446
1,651,161
General Store
-
-
118,797
118,797
118,797
General Store
-
-
118,797
118,797
118,797
Budget & Finance
-
-
796,314
796,314
796,314
Finance
-
-
451,229
451,229
451,229
Finance
-
-
451,229
451,229
451,229
Revenue
-
-
345,085
345,085
345,085
Revenue
-
-
345,085
345,085
345,085
Human Resources
-
-
1,425,773
1,451,069
1,477,124
Human Resources
-
-
287,855
287,855
287,855
Human Resources
-
-
287,855
287,855
287,855
Foreign Recruitment
-
-
996,190
1,021,486
1,047,541
Foreign Recruitment
-
-
996,190
1,021,486
1,047,541
Payroll
-
-
141,728
141,728
141,728
Payroll
-
-
141,728
141,728
141,728
Maintenance
-
-
15,713,404
16,147,273
16,594,159
Maintenance & Utility Service
-
-
13,276,168
13,650,037
14,035,123
Maintenance & Utility Service
-
-
13,276,168
13,650,037
14,035,123
Transport & Logistic
-
-
2,312,749
2,372,749
2,434,549
Transport & Logistic
-
-
2,312,749
2,372,749
2,434,549
Housekeeping
-
-
124,487
124,487
124,487
Housekeeping
-
-
124,487
124,487
124,487
Clinical Services
-
-
21,980,404
21,980,404
21,980,404
Consultants
-
-
13,704,720
13,704,720
13,704,720
Consultants
-
-
13,704,720
13,704,720
13,704,720
Consultants
-
-
13,704,720
13,704,720
13,704,720
Consultants
-
-
13,704,720
13,704,720
13,704,720
Medical Officers
-
-
7,256,644
7,256,644
7,256,644
Medical Officers
-
-
7,256,644
7,256,644
7,256,644
Medical Officers
-
-
7,256,644
7,256,644
7,256,644
Medical Officers
-
-
7,256,644
7,256,644
7,256,644
Dental
-
-
1,019,040
1,019,040
1,019,040
Dental
-
-
1,019,040
1,019,040
1,019,040
Dental
-
-
1,019,040
1,019,040
1,019,040
Dental
-
-
1,019,040
1,019,040
1,019,040
Diagnostic & Therapeutic Service
-
-
26,063,248
26,663,248
27,281,248
Radiology Service
-
-
1,285,988
1,285,988
1,285,988
Radiology Service
-
-
1,285,988
1,285,988
1,285,988
Radiology Service
-
-
1,285,988
1,285,988
1,285,988
Radiology Service
-
-
1,285,988
1,285,988
1,285,988
Laboratory Service
-
-
23,565,542
24,165,542
24,783,542
Laboratory Service
-
-
23,565,542
24,165,542
24,783,542
Laboratory Service
-
-
23,565,542
24,165,542
24,783,542
Laboratory Service
-
-
23,565,542
24,165,542
24,783,542
Physiotherapy
-
-
1,211,718
1,211,718
1,211,718
Physiotherapy
-
-
1,211,718
1,211,718
1,211,718
Physiotherapy
-
-
1,211,718
1,211,718
1,211,718
Physiotherapy
-
-
1,211,718
1,211,718
1,211,718
Nursing
-
-
35,226,509
35,526,509
35,835,509
Attendant
-
-
2,591,526
2,591,526
2,591,526
Attendant
-
-
2,591,526
2,591,526
2,591,526
Attendant
-
-
2,591,526
2,591,526
2,591,526
Attendant
-
-
2,591,526
2,591,526
2,591,526
General Nursing
-
-
32,634,983
32,934,983
33,243,983
General Nursing
-
-
32,634,983
32,934,983
33,243,983
General Nursing
-
-
32,634,983
32,934,983
33,243,983
General Nursing
-
-
32,634,983
32,934,983
33,243,983
Public Health
-
-
4,032,460
8,928,820
6,213,483
Senior Community Health
-
-
415,991
415,991
415,991
Senior Community Health
-
-
415,991
415,991
415,991
Senior Community Health
-
-
415,991
415,991
415,991
Senior Community Health
-
-
415,991
415,991
415,991
Familly Health
-
-
814,808
814,808
814,808
Familly Health
-
-
814,808
814,808
814,808
Familly Health
-
-
814,808
814,808
814,808
Familly Health
-
-
814,808
814,808
814,808
Community Health
-
-
2,801,661
7,698,021
4,982,684
Community Health
-
-
2,801,661
7,698,021
4,982,684
Community Health
-
-
2,801,661
7,698,021
4,982,684
Estab. Mental Service Unit - L.Gan
New L. Gan
-
-
1,000,000
2,896,360
181,023
Community Health
-
-
1,801,661
4,801,661
4,801,661
Outpatient
-
-
8,904,230
8,904,230
8,904,230
Clinical Support Service
-
-
6,047,233
6,047,233
6,047,233
Clinical Support Service
-
-
6,047,233
6,047,233
6,047,233
Clinical Support Service
-
-
6,047,233
6,047,233
6,047,233
Clinical Support Service
-
-
6,047,233
6,047,233
6,047,233
Transport & Logistic
-
-
921,574
921,574
921,574
Transport & Logistic
-
-
921,574
921,574
921,574
Transport & Logistic
-
-
921,574
921,574
921,574
Transport & Logistic
-
-
921,574
921,574
921,574
Housekeeping
-
-
1,935,423
1,935,423
1,935,423
Housekeeping
-
-
1,935,423
1,935,423
1,935,423
Housekeeping
-
-
1,935,423
1,935,423
1,935,423
Housekeeping
-
-
1,935,423
1,935,423
1,935,423
Health Centers
-
-
36,623,843
36,695,978
36,770,309
Isdhoo Health Center
-
-
5,527,104
5,535,119
5,543,378
Isdhoo Health Center
-
-
5,527,104
5,535,119
5,543,378
Isdhoo Health Center
-
-
5,527,104
5,535,119
5,543,378
Isdhoo Health Center
-
-
5,527,104
5,535,119
5,543,378
Dhanbidhoo Health Center
-
-
3,025,359
3,033,374
3,041,633
Dhanbidhoo Health Center
-
-
3,025,359
3,033,374
3,041,633
Dhanbidhoo Health Center
-
-
3,025,359
3,033,374
3,041,633
Dhanbidhoo Health Center
-
-
3,025,359
3,033,374
3,041,633
Maabaidhoo Health Centre
-
-
3,089,713
3,097,728
3,105,987
Maabaidhoo Health Centre
-
-
3,089,713
3,097,728
3,105,987
Maabaidhoo Health Centre
-
-
3,089,713
3,097,728
3,105,987
Maabaidhoo Health Centre
-
-
3,089,713
3,097,728
3,105,987
Mundoo Health Centre
-
-
1,010,973
1,018,988
1,027,247
Mundoo Health Centre
-
-
1,010,973
1,018,988
1,027,247
Mundoo Health Centre
-
-
1,010,973
1,018,988
1,027,247
Mundoo Health Centre
-
-
1,010,973
1,018,988
1,027,247
Maavah Health Centre
-
-
6,040,969
6,048,984
6,057,243
Maavah Health Centre
-
-
6,040,969
6,048,984
6,057,243
Maavah Health Centre
-
-
6,040,969
6,048,984
6,057,243
Maavah Health Centre
-
-
6,040,969
6,048,984
6,057,243
Fonadhoo Health Centre
-
-
6,843,527
6,851,542
6,859,801
Fonadhoo Health Centre
-
-
6,843,527
6,851,542
6,859,801
Fonadhoo Health Centre
-
-
6,843,527
6,851,542
6,859,801
Fonadhoo Health Centre
-
-
6,843,527
6,851,542
6,859,801
Maamendhoo Health Centre
-
-
2,211,600
2,219,615
2,227,874
Maamendhoo Health Centre
-
-
2,211,600
2,219,615
2,227,874
Maamendhoo Health Centre
-
-
2,211,600
2,219,615
2,227,874
Maamendhoo Health Centre
-
-
2,211,600
2,219,615
2,227,874
Hithadhoo Health Centre
-
-
5,989,557
5,997,572
6,005,831
Hithadhoo Health Centre
-
-
5,989,557
5,997,572
6,005,831
Hithadhoo Health Centre
-
-
5,989,557
5,997,572
6,005,831
Hithadhoo Health Centre
-
-
5,989,557
5,997,572
6,005,831
Kunahandhoo Health Centre
-
-
2,885,041
2,893,056
2,901,315
Kunahandhoo Health Centre
-
-
2,885,041
2,893,056
2,901,315
Kunahandhoo Health Centre
-
-
2,885,041
2,893,056
2,901,315
Kunahandhoo Health Centre
-
-
2,885,041
2,893,056
2,901,315
Total
In Billion Rufiyaa