In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
321,365,263
-
-
-
Corporate Affairs & Permanent Secretary
-
181,597,898
-
-
-
Corporate Affairs
-
180,701,929
-
-
-
Senior Executive & Secretariat
-
86,550,701
-
-
-
Senior Executive & Secretariat
-
86,550,701
-
-
-
Senior Executive & Secretariat
-
86,550,701
-
-
-
General Admin
-
88,522,698
-
-
-
General Admin
-
88,522,698
-
-
-
General Admin
-
88,522,698
-
-
-
Procurement & Maintenance
-
2,674,310
-
-
-
Procurement & Maintenance
-
2,674,310
-
-
-
Procurement & Maintenance
-
2,674,310
-
-
-
Budget
-
1,335,539
-
-
-
Budget
-
1,335,539
-
-
-
Budget
-
1,335,539
-
-
-
HR & Training Admin
-
909,101
-
-
-
HR & Training Admin
-
909,101
-
-
-
HR & Training Admin
-
909,101
-
-
-
ICT
-
709,580
-
-
-
ICT
-
709,580
-
-
-
ICT
-
709,580
-
-
-
Permanent Secretary
-
895,969
-
-
-
Legal Affairs
-
519,906
-
-
-
Legal Affairs
-
519,906
-
-
-
Legal Affairs
-
519,906
-
-
-
Public Information Unit
-
198,821
-
-
-
Public Information Unit
-
198,821
-
-
-
Public Information Unit
-
198,821
-
-
-
Policy & planning
-
177,242
-
-
-
Policy & planning
-
177,242
-
-
-
Policy & planning
-
177,242
-
-
-
Bilateral and Multilateral engagements
-
83,157,790
-
-
-
Asia, Middle-East, & Africa
-
39,368,447
-
-
-
Japan
-
3,057,646
-
-
-
Japan
-
3,057,646
-
-
-
Japan
-
3,057,646
-
-
-
China
-
4,049,924
-
-
-
China
-
4,049,924
-
-
-
China
-
4,049,924
-
-
-
East & Central
-
15,987,247
-
-
-
East and Central
-
15,987,247
-
-
-
East and Central
-
15,987,247
-
-
-
Middle East & Africa
-
16,273,630
-
-
-
Middle East & Africa
-
16,273,630
-
-
-
Middle East & Africa
-
16,273,630
-
-
-
Europe, America & Oceania
-
24,644,754
-
-
-
Europe
-
12,662,609
-
-
-
Europe
-
12,662,609
-
-
-
Europe
-
12,662,609
-
-
-
Americas & Oceania
-
11,982,145
-
-
-
Americas & Oceania
-
11,982,145
-
-
-
Americas & Oceania
-
11,982,145
-
-
-
Multilateral
-
19,144,589
-
-
-
UN
-
6,726,384
-
-
-
UN
-
6,726,384
-
-
-
UN
-
6,726,384
-
-
-
Small states, Climate Change, & sustainable development
-
387,235
-
-
-
Small states, Climate Change, & sustainable development
-
387,235
-
-
-
Small states, Climate Change, & sustainable development
-
387,235
-
-
-
Human Rights
-
3,056,111
-
-
-
Human Rights
-
3,056,111
-
-
-
Human Rights
-
3,056,111
-
-
-
International Organization
-
8,974,859
-
-
-
International Organization
-
8,974,859
-
-
-
International Organization
-
8,974,859
-
-
-
Indian Ocean Region
-
52,024,969
-
-
-
Indian Ocean Region
-
52,024,969
-
-
-
India
-
12,035,063
-
-
-
India
-
12,035,063
-
-
-
India
-
12,035,063
-
-
-
South Asia
-
39,524,748
-
-
-
South Asia
-
39,524,748
-
-
-
South Asia
-
39,524,748
-
-
-
SAARC
-
339,853
-
-
-
SAARC
-
339,853
-
-
-
SAARC
-
339,853
-
-
-
Other IOR
-
125,305
-
-
-
Other IOR
-
125,305
-
-
-
Other IOR
-
125,305
-
-
-
Economic and trade diplomacy
-
2,037,191
-
-
-
Economic Cooperation
-
914,953
-
-
-
Multilateral Assistance
-
496,030
-
-
-
Multilateral Assistance
-
496,030
-
-
-
Multilateral Assistance
-
496,030
-
-
-
Bilateral Assistance
-
263,567
-
-
-
Bilateral Assistance
-
263,567
-
-
-
Bilateral Assistance
-
263,567
-
-
-
Monitoring
-
155,356
-
-
-
Monitoring
-
155,356
-
-
-
Monitoring
-
155,356
-
-
-
Protocol
-
1,122,238
-
-
-
Privileges & Immunities
-
989,098
-
-
-
Privileges & Immunities
-
989,098
-
-
-
Privileges & Immunities
-
989,098
-
-
-
Visits & Ceremonies
-
133,140
-
-
-
Visits & Ceremonies
-
133,140
-
-
-
Visits & Ceremonies
-
133,140
-
-
-
Consular services & Foreign Service Institute
-
2,547,415
-
-
-
Consular
-
1,404,106
-
-
-
Consular Issues
-
1,404,106
-
-
-
Consular Issues
-
1,404,106
-
-
-
Consular Issues
-
1,404,106
-
-
-
Foreign Service Institute of Maldives
-
1,143,309
-
-
-
Training & Professional Development
-
1,067,521
-
-
-
Training & Professional Development
-
1,067,521
-
-
-
Training & Professional Development
-
1,067,521
-
-
-
Outreach & Advocacy
-
75,788
-
-
-
Outreach & Advocacy
-
75,788
-
-
-
Outreach & Advocacy
-
75,788
-
-
-
Library & Publication
-
-
-
-
-
Library & Publication
-
-
-
-
-
Library & Publication
-
-
-
-
-
Total
In Billion Rufiyaa