In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
181,000,000
180,771,671
182,596,488
Chief of Staff and Executive and Corporate Services
-
-
74,328,349
73,087,479
73,869,378
Chief of Staff
-
-
6,460,834
6,462,470
6,464,149
Chief of Staff & Executive
-
-
6,460,834
6,462,470
6,464,149
Chief of Staff & Executive
-
-
6,460,834
6,462,470
6,464,149
Chief of Staff & Executive
-
-
6,460,834
6,462,470
6,464,149
Executive and Corporate Services
-
-
67,867,515
66,625,009
67,405,229
HR & Performance Management
-
-
3,379,934
3,396,805
3,414,182
HR & Performance Management
-
-
3,379,934
3,396,805
3,414,182
HR & Performance Management
-
-
3,379,934
3,396,805
3,414,182
Finance & Maintenance
-
-
33,619,313
34,089,315
34,573,417
Finance & Maintenance
-
-
33,619,313
34,089,315
34,573,417
Finance & Maintenance
-
-
33,619,313
34,089,315
34,573,417
Administration
-
-
22,430,911
20,538,911
20,650,151
Administration
-
-
22,430,911
20,538,911
20,650,151
Administration
-
-
22,430,911
20,538,911
20,650,151
IT
-
-
8,437,357
8,599,978
8,767,479
IT
-
-
8,437,357
8,599,978
8,767,479
IT
-
-
8,437,357
8,599,978
8,767,479
President & Vice President's Residence
-
-
34,588,977
34,990,680
35,404,433
HEP Residence
-
-
27,253,087
27,539,265
27,834,024
Chief of Staff & Administration
-
-
27,253,087
27,539,265
27,834,024
Chief of Staff & Administration
-
-
27,253,087
27,539,265
27,834,024
Chief of Staff & Administration
-
-
27,253,087
27,539,265
27,834,024
VP Residence
-
-
7,335,890
7,451,415
7,570,409
VP Residence
-
-
7,335,890
7,451,415
7,570,409
VP Residence
-
-
7,335,890
7,451,415
7,570,409
VP Residence
-
-
7,335,890
7,451,415
7,570,409
Secretariat of the President and Vice President
-
-
16,672,960
17,042,464
17,423,054
Secretariat of the President
-
-
12,480,134
12,777,638
13,084,068
Secretariat of the President
-
-
11,942,234
12,239,738
12,546,168
Secretariat of the President
-
-
11,942,234
12,239,738
12,546,168
Secretariat of the President
-
-
11,942,234
12,239,738
12,546,168
Dhivehi Speeches
-
-
537,900
537,900
537,900
Dhivehi Speeches
-
-
537,900
537,900
537,900
Dhivehi Speeches
-
-
537,900
537,900
537,900
Secretariat of the Vice President
-
-
4,192,826
4,264,826
4,338,986
Secretariat of the Vice President
-
-
4,192,826
4,264,826
4,338,986
Secretariat of the Vice President
-
-
4,192,826
4,264,826
4,338,986
Secretariat of the Vice President
-
-
4,192,826
4,264,826
4,338,986
Political & Parliamentary and Legal Affairs Offices
-
-
7,982,361
7,982,361
7,982,361
Political & Parliamentary Offices
-
-
3,539,677
3,539,677
3,539,677
Political & Parliamentary Office
-
-
3,539,677
3,539,677
3,539,677
Political & Parliamentary Office
-
-
3,539,677
3,539,677
3,539,677
Political & Parliamentary Office
-
-
3,539,677
3,539,677
3,539,677
Legal Affairs Office
-
-
4,442,684
4,442,684
4,442,684
Legal Affairs Office
-
-
4,442,684
4,442,684
4,442,684
Legal Affairs Office
-
-
4,442,684
4,442,684
4,442,684
Legal Affairs Office
-
-
4,442,684
4,442,684
4,442,684
Cabinet Office
-
-
12,179,692
12,208,342
12,237,852
Cabinet Secretariat
-
-
3,244,520
3,273,170
3,302,680
Cabinet Secretariat
-
-
3,244,520
3,273,170
3,302,680
Cabinet Secretariat
-
-
3,244,520
3,273,170
3,302,680
Cabinet Secretariat
-
-
3,244,520
3,273,170
3,302,680
Committees and Councils
-
-
4,188,951
4,188,951
4,188,951
Economic Council
-
-
1,596,192
1,596,192
1,596,192
Economic Council
-
-
1,596,192
1,596,192
1,596,192
Economic Council
-
-
1,596,192
1,596,192
1,596,192
Social Council
-
-
912,759
912,759
912,759
Social Council
-
-
912,759
912,759
912,759
Social Council
-
-
912,759
912,759
912,759
Presidents Action Council
-
-
1,680,000
1,680,000
1,680,000
Special Tasks
-
-
1,680,000
1,680,000
1,680,000
Special Tasks
-
-
1,680,000
1,680,000
1,680,000
CDD
-
-
-
-
-
CDD
-
-
-
-
-
CDD
-
-
-
-
-
Action Committee
-
-
-
-
-
Action Committee
-
-
-
-
-
Action Committee
-
-
-
-
-
Public Administration Reform
-
-
4,746,221
4,746,221
4,746,221
Public Administration Reform
-
-
4,746,221
4,746,221
4,746,221
Public Administration Reform
-
-
4,746,221
4,746,221
4,746,221
Public Administration Reform
-
-
4,746,221
4,746,221
4,746,221
Communication
-
-
13,440,429
13,590,429
13,744,929
Communication
-
-
13,440,429
13,590,429
13,744,929
Spokesperson
-
-
537,900
537,900
537,900
Spokesperson
-
-
537,900
537,900
537,900
Spokesperson
-
-
537,900
537,900
537,900
Communications Office
-
-
12,902,529
13,052,529
13,207,029
Communications Office
-
-
12,902,529
13,052,529
13,207,029
Communications Office
-
-
12,902,529
13,052,529
13,207,029
Policy Formulation & Coordination
-
-
20,695,352
20,743,036
20,792,151
Policy Office
-
-
12,952,045
12,953,415
12,954,826
Policy Coordination, Monitoring & Evaluation
-
-
2,589,481
2,590,851
2,592,262
Policy Coordination, Monitoring & Evaluation
-
-
2,589,481
2,590,851
2,592,262
Policy Coordination, Monitoring & Evaluation
-
-
2,589,481
2,590,851
2,592,262
Rapid Action
-
-
3,126,417
3,126,417
3,126,417
Rapid Action
-
-
3,126,417
3,126,417
3,126,417
Rapid Action
-
-
3,126,417
3,126,417
3,126,417
Policy Research & Alignment
-
-
7,236,147
7,236,147
7,236,147
Policy Research & Alignment
-
-
7,236,147
7,236,147
7,236,147
Policy Research & Alignment
-
-
7,236,147
7,236,147
7,236,147
Foreign Relations Office
-
-
2,400,827
2,401,577
2,402,350
Foreign Relations Office
-
-
2,400,827
2,401,577
2,402,350
Foreign Relations Office
-
-
2,400,827
2,401,577
2,402,350
Foreign Relations Office
-
-
2,400,827
2,401,577
2,402,350
National Security
-
-
3,716,999
3,762,563
3,809,494
National Security Advisors Office
-
-
3,716,999
3,762,563
3,809,494
National Security Advisors Office
-
-
3,716,999
3,762,563
3,809,494
National Security Advisors Office
-
-
3,716,999
3,762,563
3,809,494
Technology
-
-
1,625,481
1,625,481
1,625,481
Office of the Chief Technology Officer
-
-
1,625,481
1,625,481
1,625,481
Office of the Chief Technology Officer
-
-
1,625,481
1,625,481
1,625,481
Office of the Chief Technology Officer
-
-
1,625,481
1,625,481
1,625,481
Climate change
-
-
1,111,880
1,126,880
1,142,330
Special Envoy for Climate Change Office
-
-
1,111,880
1,126,880
1,142,330
Special Envoy for Climate Change Office
-
-
1,111,880
1,126,880
1,142,330
Special Envoy for Climate Change Office
-
-
1,111,880
1,126,880
1,142,330
Special Envoy for Climate Change Office
-
-
1,111,880
1,126,880
1,142,330
Total
In Billion Rufiyaa