In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
125,780,505
235,605,797
3,126,104,352
3,248,154,172
3,277,621,469
Executive and Corporate Services
123,350,751
235,125,365
524,181,084
616,420,903
632,323,930
Executive & Corporate Services
123,350,751
235,125,365
524,181,084
616,420,903
632,323,930
Ministers Office and Senior Executive
-
-
5,926,140
5,926,140
5,926,140
Ministers Office and Senior Executive
-
-
5,926,140
5,926,140
5,926,140
Ministers Office and Senior Executive
-
-
5,926,140
5,926,140
5,926,140
Executive Secretariat
-
-
1,206,996
1,206,996
1,206,996
Executive Secretariat
-
-
1,206,996
1,206,996
1,206,996
Executive Secretariat
-
-
1,206,996
1,206,996
1,206,996
Corporate Affairs
-
-
280,797,256
313,312,049
323,038,874
Corporate Affairs
-
-
280,797,256
313,312,049
323,038,874
Corporate Affairs
-
-
280,797,256
313,312,049
323,038,874
Budget & Finance
-
-
2,288,527
2,288,527
2,288,527
Budget & Finance
-
-
2,288,527
2,288,527
2,288,527
Budget & Finance
-
-
2,288,527
2,288,527
2,288,527
Procurement
-
-
1,220,554
1,220,554
1,220,554
Procurement
-
-
1,220,554
1,220,554
1,220,554
Procurement
-
-
1,220,554
1,220,554
1,220,554
Human Resource
-
-
2,739,450
2,739,450
2,739,450
Human Resource
-
-
2,739,450
2,739,450
2,739,450
Human Resource
-
-
2,739,450
2,739,450
2,739,450
Audit & Legal Services
-
-
1,796,401
1,796,401
1,796,401
Audit & Legal Services
-
-
1,796,401
1,796,401
1,796,401
Audit & Legal Services
-
-
1,796,401
1,796,401
1,796,401
Policy Planning & Research
5,147,018
5,912,842
4,178,220
4,178,220
4,178,220
Policy Planning & Research
5,147,018
5,912,842
4,178,220
4,178,220
4,178,220
MV learning advancement & measurement Project
Multiple Islands
49,134
3,921,094
587,444
587,444