Maldives Budget 2022

Budget 2022 Expenditure

Approved by People's Majilis

Summary

Revenue

Expenditure

Budget Outcome Table

Abdul Samad 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

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

- Maldivian rufiyaa
- US dollar

- No scaling
- Thousands
- Millions
- Billions

2022

2023

2024

Budgeted

Total

172,200,000

173,855,430

175,560,521

Executive and Corporate Services

54,834,921

55,946,854

57,092,116

Executive and Corporate Services

54,834,921

55,946,854

57,092,116

Executive & Secretariat

2,077,546

2,083,624

2,089,854

Executive & Secretariat

2,077,546

2,083,624

2,089,854

General Administration

44,056,340

45,145,706

46,267,753

General Administration

36,753,941

37,838,357

38,955,305

Store - Laundry

445,814

446,264

446,728

Security Services

1,000,919

1,005,419

1,010,054

Housekeeping

213,984

Maintenance

717,457

Ambulatory Services

1,153,985

General Support

3,770,240

Finance

733,077

733,677

734,296

Finance

733,077

733,677

734,296

Procurement

473,582

474,272

474,983

Procurement

473,582

474,272

474,983

569,776

581,416

593,405

569,776

581,416

593,405

Human Resources

891,876

893,031

894,221

HR Foreign

431,424

HR Local

460,452

461,607

462,797

Customer Relations

5,613,108

5,613,618

5,614,143

Front Office

3,178,938

Clinical Assistant

2,158,416

Medical Records

275,754

276,264

276,789

Biomedical

383,376

384,183

385,014

Biomedical

383,376

384,183

385,014

Quality Assurance

36,240

37,327

38,447

Quality Assurance

36,240

37,327

38,447

Clinical Services

23,863,077

23,890,602

23,918,954

General Practice

6,235,985

6,245,000

6,254,285

General Practice

6,235,985

6,245,000

6,254,285

General Practice

6,235,985

6,245,000

6,254,285

Medical Specialties

17,627,092

17,645,602

17,664,669

Gyny & OBG

3,525,505

3,530,446

3,535,535

Gyny & OBG

3,525,505

3,530,446

3,535,535

Orthopedic

1,312,767

1,313,496

1,314,247

Orthopedic

1,312,767

1,313,496

1,314,247

Pediatric

2,041,083

2,043,234

2,045,449

Pediatric

2,041,083

2,043,234

2,045,449

ENT

1,235,512

1,236,718

1,237,961

ENT

1,235,512

1,236,718

1,237,961

Dental

1,443,123

1,443,978

1,444,859

Dental

1,443,123

1,443,978

1,444,859

Surgical

3,461,475

3,463,740

3,466,073

Surgical

3,461,475

3,463,740

3,466,073

Internal Medicine

1,414,522

1,416,628

1,418,798

Internal Medicine

1,414,522

1,416,628

1,418,798

Ophthalmology

2,004,783

2,007,834

2,010,976

Ophthalmology

2,004,783

2,007,834

2,010,976

Dermatology

1,188,322

1,189,528

1,190,771

Dermatology

1,188,322

1,189,528

1,190,771

Diagnostic & Therapeutic Service

4,812,104

4,815,524

4,819,047

Radiology & Imaging

963,726

Radiology & Imaging

963,726

Radiology & Imaging

963,726

Laboratory Service

3,104,831

3,107,396

3,110,038

Laboratory Service

3,104,831

3,107,396

3,110,038

Laboratory Service

3,104,831

3,107,396

3,110,038

Physiotherapy & Occupational Therapy

743,547

744,402

745,283

Physiotherapy & Occupational Therapy

743,547

744,402

745,283

Physiotherapy & Occupational Therapy

743,547

744,402

745,283

Nursing Service

24,913,049

24,924,401

24,936,094

2,883,910

2,884,480

2,885,067

2,883,910

2,884,480

2,885,067

2,883,910

2,884,480

2,885,067

ER Treatment Room

5,252,735

5,254,547

5,256,414

ER Treatment Room

5,252,735

5,254,547

5,256,414

ER Treatment Room

5,252,735

5,254,547

5,256,414

Labour Room, NICU, GW

3,797,140

3,799,990

3,802,925

Labour Room, NICU, GW

3,797,140

3,799,990

3,802,925

Labour Room, NICU, GW

3,797,140

3,799,990

3,802,925

ICU

2,278,752

2,279,607

2,280,488

ICU

2,278,752

2,279,607

2,280,488

ICU

2,278,752

2,279,607

2,280,488

Dialysis

1,511,508

1,512,078

1,512,665

Dialysis

1,511,508

1,512,078

1,512,665

Dialysis

1,511,508

1,512,078

1,512,665

Pvt, SW, HDU, GW

4,068,422

4,069,502

4,070,615

Pvt, SW, HDU, GW

4,068,422

4,069,502

4,070,615

Pvt, SW, HDU, GW

4,068,422

4,069,502

4,070,615

PW, Isolation

5,120,582

5,124,197

5,127,920

PW, Isolation

5,120,582

5,124,197

5,127,920

PW, Isolation

5,120,582

5,124,197

5,127,920

Public Health

1,014,752

1,015,352

1,015,970

PHPE, Communicable Disease Prevention and control

1,004,752

1,005,052

1,005,361

PHPE, Communicable Disease Prevention and control

1,004,752

1,005,052

1,005,361

PHPE, Communicable Disease Prevention and control

1,004,752

1,005,052

1,005,361

Health Promotion & Chronic Disease

10,000

10,300

10,609

Health Promotion & Chronic Disease

10,000

10,300

10,609

Health Promotion & Chronic Disease

10,000

10,300

10,609

Health Centers

62,762,097

63,262,697

63,778,340

Faresmaathodaa Health Center

9,542,597

9,603,645

9,666,528

Faresmaathodaa Health Center

9,542,597

9,603,645

9,666,528

Faresmaathodaa Health Center

9,542,597

9,603,645

9,666,528

Fiyori Health Center

7,140,634

7,198,652

7,258,411

Fiyori Health Center

7,140,634

7,198,652

7,258,411

Fiyori Health Center

7,140,634

7,198,652

7,258,411

Gadhoo Health Center

12,947,975

13,025,283

13,104,911

Gadhoo Health Center

12,947,975

13,025,283

13,104,911

Gadhoo Health Center

12,947,975

13,025,283

13,104,911

Hoadehdhoo Health Center

5,944,281

6,007,004

6,071,612

Hoadehdhoo Health Center

5,944,281

6,007,004

6,071,612

Hoadehdhoo Health Center

5,944,281

6,007,004

6,071,612

Madaveli Health Center

8,090,312

8,149,744

8,210,963

Madaveli Health Center

8,090,312

8,149,744

8,210,963

Madaveli Health Center

8,090,312

8,149,744

8,210,963

Nadella Health Center

5,460,348

5,518,165

5,577,719

Nadella Health Center

5,460,348

5,518,165

5,577,719

Nadella Health Center

5,460,348

5,518,165

5,577,719

Rathafandhoo Health Center

6,194,880

6,264,553

6,336,319

Rathafandhoo Health Center

6,194,880

6,264,553

6,336,319

Rathafandhoo Health Center

6,194,880

6,264,553

6,336,319

Vaadhoo Health Center

7,441,070

7,495,651

7,551,877

Vaadhoo Health Center

7,441,070

7,495,651

7,551,877

Vaadhoo Health Center

7,441,070

7,495,651

7,551,877

Total

In Billion Rufiyaa