In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
352,100,000
354,706,184
357,390,503
Corporate Affairs & Permanent Secretary
-
-
199,911,444
201,833,693
203,813,559
Corporate Affairs
-
-
198,789,000
200,711,249
202,691,115
Senior Executive & Secretariat
-
-
100,255,379
100,255,379
100,255,379
Senior Executive & Secretariat
-
-
100,255,379
100,255,379
100,255,379
Senior Executive & Secretariat
-
-
100,255,379
100,255,379
100,255,379
General Admin
-
-
94,819,813
96,742,062
98,721,928
General Admin
-
-
94,819,813
96,742,062
98,721,928
General Admin
-
-
94,819,813
96,742,062
98,721,928
Procurement & Maintenance
-
-
642,697
642,697
642,697
Procurement & Maintenance
-
-
642,697
642,697
642,697
Procurement & Maintenance
-
-
642,697
642,697
642,697
Budget
-
-
1,126,941
1,126,941
1,126,941
Budget
-
-
1,126,941
1,126,941
1,126,941
Budget
-
-
1,126,941
1,126,941
1,126,941
HR & Training Admin
-
-
1,491,044
1,491,044
1,491,044
HR & Training Admin
-
-
1,491,044
1,491,044
1,491,044
HR & Training Admin
-
-
1,491,044
1,491,044
1,491,044
ICT
-
-
453,126
453,126
453,126
ICT
-
-
453,126
453,126
453,126
ICT
-
-
453,126
453,126
453,126
Permanent Secretary
-
-
1,122,444
1,122,444
1,122,444
Legal Affairs
-
-
667,995
667,995
667,995
Legal Affairs
-
-
667,995
667,995
667,995
Legal Affairs
-
-
667,995
667,995
667,995
Public Information Unit
-
-
454,449
454,449
454,449
Public Information Unit
-
-
454,449
454,449
454,449
Public Information Unit
-
-
454,449
454,449
454,449
Policy & planning
-
-
-
-
-
Policy & planning
-
-
-
-
-
Policy & planning
-
-
-
-
-
Bilateral and Multilateral engagements
-
-
83,380,656
83,992,580
84,622,862
Asia, Middle-East, & Africa
-
-
45,804,140
46,015,413
46,233,025
Japan
-
-
7,531,694
7,583,620
7,637,104
Japan
-
-
7,531,694
7,583,620
7,637,104
Japan
-
-
7,531,694
7,583,620
7,637,104
China
-
-
3,457,615
3,470,416
3,483,602
China
-
-
3,457,615
3,470,416
3,483,602
China
-
-
3,457,615
3,470,416
3,483,602
East & Central
-
-
19,104,938
19,120,487
19,136,503
East and Central
-
-
19,104,938
19,120,487
19,136,503
East and Central
-
-
19,104,938
19,120,487
19,136,503
Middle East & Africa
-
-
15,709,893
15,840,890
15,975,816
Middle East & Africa
-
-
15,709,893
15,840,890
15,975,816
Middle East & Africa
-
-
15,709,893
15,840,890
15,975,816
Europe, America & Oceania
-
-
20,219,811
20,304,964
20,392,671
Europe
-
-
11,535,584
11,597,384
11,661,038
Europe
-
-
11,535,584
11,597,384
11,661,038
Europe
-
-
11,535,584
11,597,384
11,661,038
Americas & Oceania
-
-
8,684,227
8,707,580
8,731,633
Americas & Oceania
-
-
8,684,227
8,707,580
8,731,633
Americas & Oceania
-
-
8,684,227
8,707,580
8,731,633
Multilateral
-
-
17,356,705
17,672,203
17,997,166
UN
-
-
8,514,959
8,750,009
8,992,111
UN
-
-
8,514,959
8,750,009
8,992,111
UN
-
-
8,514,959
8,750,009
8,992,111
Small states, Climate Change, & sustainable development
-
-
315,639
315,639
315,639
Small states, Climate Change, & sustainable development
-
-
315,639
315,639
315,639
Small states, Climate Change, & sustainable development
-
-
315,639
315,639
315,639
Human Rights
-
-
3,796,775
3,806,623
3,816,766
Human Rights
-
-
3,796,775
3,806,623
3,816,766
Human Rights
-
-
3,796,775
3,806,623
3,816,766
International Organization
-
-
4,729,332
4,799,932
4,872,650
International Organization
-
-
4,729,332
4,799,932
4,872,650
International Organization
-
-
4,729,332
4,799,932
4,872,650
Indian Ocean Region
-
-
64,149,632
64,199,650
64,251,169
Indian Ocean Region
-
-
64,149,632
64,199,650
64,251,169
India
-
-
13,083,938
13,096,628
13,109,700
India
-
-
13,083,938
13,096,628
13,109,700
India
-
-
13,083,938
13,096,628
13,109,700
South Asia
-
-
49,565,231
49,595,876
49,627,439
South Asia
-
-
49,565,231
49,595,876
49,627,439
South Asia
-
-
49,565,231
49,595,876
49,627,439
SAARC
-
-
1,500,463
1,507,146
1,514,030
SAARC
-
-
1,500,463
1,507,146
1,514,030
SAARC
-
-
1,500,463
1,507,146
1,514,030
Other IOR
-
-
-
-
-
Other IOR
-
-
-
-
-
Other IOR
-
-
-
-
-
Economic and trade diplomacy
-
-
3,117,898
3,138,616
3,159,954
Economic Cooperation
-
-
1,405,350
1,426,068
1,447,406
Multilateral Assistance
-
-
158,967
158,967
158,967
Multilateral Assistance
-
-
158,967
158,967
158,967
Multilateral Assistance
-
-
158,967
158,967
158,967
Bilateral Assistance
-
-
555,817
555,817
555,817
Bilateral Assistance
-
-
555,817
555,817
555,817
Bilateral Assistance
-
-
555,817
555,817
555,817
Monitoring
-
-
690,566
711,284
732,622
Monitoring
-
-
690,566
711,284
732,622
Monitoring
-
-
690,566
711,284
732,622
Protocol
-
-
1,712,548
1,712,548
1,712,548
Privileges & Immunities
-
-
1,136,995
1,136,995
1,136,995
Privileges & Immunities
-
-
1,136,995
1,136,995
1,136,995
Privileges & Immunities
-
-
1,136,995
1,136,995
1,136,995
Visits & Ceremonies
-
-
575,553
575,553
575,553
Visits & Ceremonies
-
-
575,553
575,553
575,553
Visits & Ceremonies
-
-
575,553
575,553
575,553
Consular services & Foreign Service Institute
-
-
1,540,370
1,541,645
1,542,959
Consular
-
-
786,940
788,215
789,529
Consular Issues
-
-
786,940
788,215
789,529
Consular Issues
-
-
786,940
788,215
789,529
Consular Issues
-
-
786,940
788,215
789,529
Foreign Service Institute of Maldives
-
-
753,430
753,430
753,430
Training & Professional Development
-
-
370,509
370,509
370,509
Training & Professional Development
-
-
370,509
370,509
370,509
Training & Professional Development
-
-
370,509
370,509
370,509
Outreach & Advocacy
-
-
172,899
172,899
172,899
Outreach & Advocacy
-
-
172,899
172,899
172,899
Outreach & Advocacy
-
-
172,899
172,899
172,899
Library & Publication
-
-
210,022
210,022
210,022
Library & Publication
-
-
210,022
210,022
210,022
Library & Publication
-
-
210,022
210,022
210,022
Total
In Billion Rufiyaa