In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
19,451,976
1,889,151
198,071,078
182,148,690
183,371,383
Executive Management & Corporate Services
19,451,976
1,889,151
53,273,947
36,591,762
37,031,860
Executive Management
-
-
4,676,175
4,676,925
4,677,698
Secretary General And Office Of Secretary General
-
-
2,870,681
2,870,681
2,870,681
Secretary General And Office Of Secretary General
-
-
2,870,681
2,870,681
2,870,681
Secretary General And Office Of Secretary General
-
-
2,870,681
2,870,681
2,870,681
Chief Of Bureau And Office Of Chief Of Bureau
-
-
1,805,494
1,806,244
1,807,017
Chief Of Bureau And Office Of Chief Of Bureau
-
-
1,805,494
1,806,244
1,807,017
Chief Of Bureau And Office Of Chief Of Bureau
-
-
1,805,494
1,806,244
1,807,017
Corporate Services
19,451,976
1,889,151
48,597,772
31,914,837
32,354,162
Budget
-
-
1,626,263
1,626,263
1,626,263
Budget
-
-
1,626,263
1,626,263
1,626,263
Budget
-
-
1,626,263
1,626,263
1,626,263
Supply & Procurement
-
-
1,208,373
1,208,634
1,208,903
Supply & Procurement
-
-
1,208,373
1,208,634
1,208,903
Supply & Procurement
-
-
1,208,373
1,208,634
1,208,903
Maintenance & Support Services
-
-
19,935,180
10,042,202
10,152,437
Maintenance
-
-
15,424,669
5,530,191
5,638,881
Maintenance
-
-
15,424,669
5,530,191
5,638,881
Catering
-
-
3,083,180
3,084,680
3,086,225
Catering
-
-
3,083,180
3,084,680
3,086,225
Printing
-
-
443,780
443,780
443,780
Printing
-
-
443,780
443,780
443,780
Gardening
-
-
983,551
983,551
983,551
Gardening
-
-
983,551
983,551
983,551
Admin And Hr
19,451,976
1,889,151
19,057,060
12,159,262
12,377,275
General Admin
19,451,976
1,889,151
17,487,653
10,570,583
10,768,746
Peoples Majilis New Building
Retention Male' City
19,451,976
1,889,151
109,462
-
-
General Admin
-
-
17,378,191
10,570,583
10,768,746
Human Resources
-
-
1,569,407
1,588,679
1,608,529
Human Resources
-
-
1,569,407
1,588,679
1,608,529
Information & Communication Technology
-
-
6,770,896
6,878,476
6,989,284
Information Technology
-
-
5,291,949
5,399,529
5,510,337
Information Technology
-
-
5,291,949
5,399,529
5,510,337
Technical & Audio Visual
-
-
1,478,947
1,478,947
1,478,947
Technical & Audio Visual
-
-
1,478,947
1,478,947
1,478,947
Sergent At Arms & Internal Security & Escort Services
-
-
2,632,079
2,632,079
2,632,079
Sergent At Arms & Internal Security & Escort Services
-
-
2,632,079
2,632,079
2,632,079
Sergeant At Arms
-
-
858,709
858,709
858,709
Sergeant At Arms
-
-
858,709
858,709
858,709
Sergeant At Arms
-
-
858,709
858,709
858,709
Internal Security & Escort Services
-
-
1,773,370
1,773,370
1,773,370
Internal Security & Escort Services
-
-
1,773,370
1,773,370
1,773,370
Internal Security & Escort Services
-
-
1,773,370
1,773,370
1,773,370
Members Of Parliament
-
-
101,745,565
102,067,813
102,399,729
Members Of Parliament
-
-
101,745,565
102,067,813
102,399,729
Speaker And Office Of Speaker
-
-
1,162,736
1,162,736
1,162,736
Speaker And Office Of Speaker
-
-
1,162,736
1,162,736
1,162,736
Speaker And Office Of Speaker
-
-
1,162,736
1,162,736
1,162,736
Deputy Speaker And Office Of Deputy
-
-
1,135,451
1,135,451
1,135,451
Deputy Speaker And Office Of Deputy
-
-
1,135,451
1,135,451
1,135,451
Deputy Speaker And Office Of Deputy
-
-
1,135,451
1,135,451
1,135,451
Majority Leaders And Office Of Majority Leader
-
-
1,614,827
1,614,827
1,614,827
Majority Leaders And Office Of Majority Leader
-
-
1,614,827
1,614,827
1,614,827
Majority Leaders And Office Of Majority Leader
-
-
1,614,827
1,614,827
1,614,827
Minority Leaders And Office Of Minority Leader
-
-
1,234,109
1,234,109
1,234,109
Minority Leaders And Office Of Minority Leader
-
-
1,234,109
1,234,109
1,234,109
Minority Leaders And Office Of Minority Leader
-
-
1,234,109
1,234,109
1,234,109
Members Of Parliament And Their Offices
-
-
96,598,442
96,920,690
97,252,606
Members Of Parliament And Their Offices
-
-
96,598,442
96,920,690
97,252,606
Members Of Parliament And Their Offices
-
-
96,598,442
96,920,690
97,252,606
International Affairs
-
-
6,693,456
6,826,230
6,962,988
Members Services Protocol
-
-
915,603
915,603
915,603
Members Services Protocol
-
-
915,603
915,603
915,603
Members Services Protocol
-
-
915,603
915,603
915,603
Members Services Protocol
-
-
915,603
915,603
915,603
Foreign Relations
-
-
5,777,853
5,910,627
6,047,385
Foreign Relations
-
-
5,777,853
5,910,627
6,047,385
Foreign Relations
-
-
5,777,853
5,910,627
6,047,385
Foreign Relations
-
-
5,777,853
5,910,627
6,047,385
Legal Affairs
-
-
23,444,936
23,642,548
23,846,088
Counsel General
-
-
525,180
525,180
525,180
Counsel General
-
-
525,180
525,180
525,180
Counsel General
-
-
525,180
525,180
525,180
Counsel General
-
-
525,180
525,180
525,180
Committees And Research
-
-
10,039,508
10,053,301
10,067,507
Committees And Research
-
-
10,039,508
10,053,301
10,067,507
Committees And Research
-
-
10,039,508
10,053,301
10,067,507
Committees And Research
-
-
10,039,508
10,053,301
10,067,507
Table Office
-
-
7,245,756
7,407,342
7,573,776
Table Office
-
-
7,245,756
7,407,342
7,573,776
Table Office
-
-
7,245,756
7,407,342
7,573,776
Table Office
-
-
7,245,756
7,407,342
7,573,776
Hansard
-
-
3,534,126
3,534,126
3,534,126
Hansard
-
-
3,534,126
3,534,126
3,534,126
Hansard
-
-
3,534,126
3,534,126
3,534,126
Hansard
-
-
3,534,126
3,534,126
3,534,126
Library & Archives
-
-
2,100,366
2,122,599
2,145,499
Library & Archives
-
-
2,100,366
2,122,599
2,145,499
Library & Archives
-
-
2,100,366
2,122,599
2,145,499
Library & Archives
-
-
2,100,366
2,122,599
2,145,499
Media And Education
-
-
3,419,479
3,443,779
3,468,808
Media & Communication
-
-
1,808,417
1,811,417
1,814,507
Media & Communication
-
-
1,808,417
1,811,417
1,814,507
Media & Communication
-
-
1,808,417
1,811,417
1,814,507
Media & Communication
-
-
1,808,417
1,811,417
1,814,507
Parliamentary Education
-
-
1,611,062
1,632,362
1,654,301
Parliamentary Education
-
-
1,611,062
1,632,362
1,654,301
Parliamentary Education
-
-
1,611,062
1,632,362
1,654,301
Parliamentary Education
-
-
1,611,062
1,632,362
1,654,301
Speakers Residence
-
-
6,861,616
6,944,479
7,029,831
Bureau Services
-
-
1,293,136
1,305,136
1,317,496
Bureau Services
-
-
1,293,136
1,305,136
1,317,496
Bureau
-
-
1,293,136
1,305,136
1,317,496
Bureau
-
-
1,293,136
1,305,136
1,317,496
Corporate Services
-
-
3,210,812
3,257,915
3,306,434
Corporate Services
-
-
3,210,812
3,257,915
3,306,434
Admin & HR
-
-
1,991,788
2,027,161
2,063,597
Admin & HR
-
-
1,991,788
2,027,161
2,063,597
Budget & Procurement
-
-
575,936
581,216
586,654
Budget & Procurement
-
-
575,936
581,216
586,654
Technical
-
-
643,088
649,538
656,183
Technical
-
-
643,088
649,538
656,183
Household Services
-
-
2,357,668
2,381,428
2,405,901
Household Services
-
-
2,357,668
2,381,428
2,405,901
F&B & General Service
-
-
2,357,668
2,381,428
2,405,901
F&B & General Service
-
-
2,357,668
2,381,428
2,405,901
Total
In Billion Rufiyaa