Budget 2023
Expenditure
Proposed Budget
Ministry of Higher Education
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
551,465,130
603,084,570
-
-
-
Executive & Corporate Services
1,494,116
45,707,575
-
-
-
Executive & Corporate Services
1,494,116
45,707,575
-
-
-
Ministers & Senior Executives
-
3,221,225
-
-
-
Ministers Office and Senior Executive
-
3,221,225
-
-
-
Ministers Office and Senior Executive
-
3,221,225
-
-
-
Executive Secretariat
-
1,834,029
-
-
-
Executive Secretariat
-
1,834,029
-
-
-
Executive Secretariat
-
1,834,029
-
-
-
Administration
1,494,116
26,996,428
-
-
-
Administration
1,494,116
26,996,428
-
-
-
Estab. Of State of Art TIVET Institution - Male
Retention
Hulhumale'
395,116
222,794
-
-
-
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Ongoing
HDh. Kulhudhuffushi
245,000
6,439
-
-
-
Estab. Of State of Art TIVET Institution - Fuvamulaku
Ongoing
Fuvahmulah City
210,000
6,424
-
-
-
Estab. Of Junior College - HA.Dhihdhoo
Ongoing
HA. Dhidhdhoo
175,000
8,742,805
-
-
-
Estab. Of Junior College - N.Kendhikulhudhoo
Tendering
N. Kendhikulhudhoo
175,000
-
-
-
-
Estab. Of State of Art TIVET Institution - R.Alifushi
Ongoing
R. Alifushi
175,000
17,016,234
-
-
-
Devel. Of Polytechnic Building - K.Thulusdhoo
Tendering
K. Thulusdhoo
119,000
24,192
-
-
-
Administration
-
977,540
-
-
-
Devel.of Junior College at N.Velidhoo
N. Velidhoo
-
-
-
-
-
Human Resources
-
207,072
-
-
-
Human Resources
-
207,072
-
-
-
Human Resources
-
207,072
-
-
-
IT
-
257,549
-
-
-
IT
-
257,549
-
-
-
IT
-
257,549
-
-
-
Budget & Financial Management
-
12,756,537
-
-
-
Budget & Financial Management
-
12,444,818
-
-
-
Budget & Financial Management
-
12,444,818
-
-
-
Loan Repayments
-
311,719
-
-
-
Loan Repayments
-
311,719
-
-
-
Legal
-
434,735
-
-
-
Legal
-
434,735
-
-
-
Legal
-
434,735
-
-
-
Higher Education Facilitating
525,577,665
509,332,555
-
-
-
Scholarships
127,858,354
148,360,710
-
-
-
Bilateral Scholarships
2,708,657
11,856,853
-
-
-
Bilateral Scholarships
2,708,657
11,856,853
-
-
-
Other scholarships
Multiple Islands
2,708,657
11,629,932
-
-
-
Bilateral Scholarships
-
226,921
-
-
-
Government Scholarships
125,149,697
136,304,643
-
-
-
Government Scholarships
125,149,697
136,304,643
-
-
-
Developing MBBS doctors and speacilist doctors
Multiple Islands
-
-
-
-
-
Presidents scholarship-GCE alevel first place
Multiple Islands
36,013,458
36,353,471
-
-
-
High Achievers Scholarship
Multiple Islands
89,136,239
99,620,000
-
-
-
Government Scholarships
-
331,172
-
-
-
Corporate Scholarships
-
199,214
-
-
-
Corporate Scholarships
-
199,214
-
-
-
Corporate Scholarships
-
199,214
-
-
-
First Degree
141,392,227
160,021,742
-
-
-
First Degree
141,392,227
160,021,742
-
-
-
First Degree
141,392,227
160,021,742
-
-
-
Free first Degree
Multiple Islands
141,392,227
159,285,467
-
-
-
First Degree
-
736,275
-
-
-
Loan
256,327,084
200,950,103
-
-
-
Ongoing Loan
256,327,084
200,468,800
-
-
-
Ongoing Loan
256,327,084
200,468,800
-
-
-
National Student loan scheme
Multiple Islands
256,327,084
200,046,601
-
-
-
Ongoing Loan
-
422,199
-
-
-
New Loan
-
481,303
-
-
-
New Loan
-
481,303
-
-
-
New Loan
-
481,303
-
-
-
Policy Planning
-
1,047,664
-
-
-
Policy Planning
-
1,047,664
-
-
-
Planning
-
4,616
-
-
-
Planning
-
4,616
-
-
-
Planning
-
4,616
-
-
-
Research
-
390,908
-
-
-
Research
-
390,908
-
-
-
Research
-
390,908
-
-
-
Institution Registration and Monitoring
-
652,140
-
-
-
Institution Registration and Monitoring
-
652,140
-
-
-
Institution Registration and Monitoring
-
652,140
-
-
-
Maldives Qualification Authority
-
5,594,911
-
-
-
Quality Assurance
-
681,039
-
-
-
Course Approval & Accreditation
-
681,039
-
-
-
Course Approval & Accreditation
-
681,039
-
-
-
Course Approval & Accreditation
-
681,039
-
-
-
Framework Services & Advocacy
-
256,816
-
-
-
Public Advocacy
-
256,816
-
-
-
Public Advocacy
-
256,816
-
-
-
Public Advocacy
-
256,816
-
-
-
Corporate Services
-
4,657,056
-
-
-
Administration
-
1,885,474
-
-
-
Administration
-
1,885,474
-
-
-
Administration
-
1,885,474
-
-
-
Finance
-
2,771,582
-
-
-
Finance
-
2,771,582
-
-
-
Finance
-
2,771,582
-
-
-
Maldives Polytechnic
24,393,349
36,969,867
-
-
-
Executive & Corporate Services
-
11,672,975
-
-
-
CEOs & Senior Staff
-
1,067,380
-
-
-
Course Approval & Accreditation
-
1,067,380
-
-
-
Course Approval & Accreditation
-
1,067,380
-
-
-
Administration
-
1,199,946
-
-
-
Institutional Registration & Audit
-
1,199,946
-
-
-
Institutional Registration & Audit
-
1,199,946
-
-
-
Human Resources
-
325,423
-
-
-
Human Resources
-
325,423
-
-
-
Human Resources
-
325,423
-
-
-
IT
-
176,855
-
-
-
IT
-
176,855
-
-
-
IT
-
176,855
-
-
-
Budget and Financial Management
-
6,883,569
-
-
-
Budget and Financial Management
-
6,883,569
-
-
-
Budget and Financial Management
-
6,883,569
-
-
-
Academic & Student Affairs
-
916,299
-
-
-
Academic & Student Affairs
-
916,299
-
-
-
Academic & Student Affairs
-
916,299
-
-
-
Marketing & Public Relations
-
681
-
-
-
Marketing & Public Relations
-
681
-
-
-
Marketing & Public Relations
-
681
-
-
-
Regional Campuses
-
1,102,822
-
-
-
Regional Campuses
-
1,102,822
-
-
-
Regional Campuses
-
1,102,822
-
-
-
Vocational Training Programs
24,393,349
25,296,892
-
-
-
In-Campus
-
5,158,700
-
-
-
In-Campus
-
5,158,700
-
-
-
In-Campus
-
5,158,700
-
-
-
New Programs
24,393,349
20,138,192
-
-
-
New Programs
24,393,349
20,138,192
-
-
-
MV Enhancing Employability & Resilience of Youth (MEERY)
Multiple Islands
24,393,349
12,664,118
-
-
-
Job Seekers Re-Skill Program
Multiple Islands
-
4,871,574
-
-
-
Training program for senior position jobs in resorts
Multiple Islands
-
2,500,000
-
-
-
New Programs
-
102,500
-
-
-
Maldives National Skills Development Authority
-
4,431,998
-
-
-
Corporate Services
-
3,701,018
-
-
-
CEO Bureau
-
712,121
-
-
-
CEO Bureau
-
712,121
-
-
-
CEO Bureau
-
712,121
-
-
-
Admin & HR
-
308,619
-
-
-
Admin & HR
-
308,619
-
-
-
Admin & HR
-
308,619
-
-
-
IT
-
-
-
-
-
IT
-
-
-
-
-
IT
-
-
-
-
-
Budget & Finance
-
2,680,278
-
-
-
Budget & Finance
-
2,680,278
-
-
-
Budget & Finance
-
2,680,278
-
-
-
Standard Development
-
687,294
-
-
-
Statistical Data Management
-
687,294
-
-
-
Statistical Data Management
-
687,294
-
-
-
Statistical Data Management
-
687,294
-
-
-
Monitoring & Evaluation
-
43,686
-
-
-
Monitoring & Evaluation
-
43,686
-
-
-
Monitoring & Evaluation
-
43,686
-
-
-
Monitoring & Evaluation
-
43,686
-
-
-
Total
In Billion Rufiyaa