In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,419,615
166,944,580
209,259,861
184,727,003
183,627,003
Executive Management & Corporate Services
3,419,615
35,683,926
67,342,224
43,050,845
41,763,685
Executive Management
-
4,413,917
4,941,890
4,941,890
4,941,890
Secretary General And Office Of Secretary General
-
2,282,914
3,094,838
3,094,838
3,094,838
Secretary General And Office Of Secretary General
-
2,282,914
3,094,838
3,094,838
3,094,838
Secretary General And Office Of Secretary General
-
2,282,914
3,094,838
3,094,838
3,094,838
Chief Of Bureau And Office Of Chief Of Bureau
-
2,131,003
1,847,052
1,847,052
1,847,052
Chief Of Bureau And Office Of Chief Of Bureau
-
2,131,003
1,847,052
1,847,052
1,847,052
Chief Of Bureau And Office Of Chief Of Bureau
-
2,131,003
1,847,052
1,847,052
1,847,052
Corporate Services
3,419,615
31,270,009
62,400,334
38,108,955
36,821,795
Budget
-
1,401,232
1,637,481
1,637,481
1,637,481
Budget
-
1,401,232
1,637,481
1,637,481
1,637,481
Budget
-
1,401,232
1,637,481
1,637,481
1,637,481
Supply & Procurement
-
1,386,971
1,653,202
1,653,202
1,653,202
Supply & Procurement
-
1,386,971
1,653,202
1,653,202
1,653,202
Supply & Procurement
-
1,386,971
1,653,202
1,653,202
1,653,202
Maintenance & Support Services
-
8,832,407
9,872,760
9,774,336
9,774,336
Maintenance
-
4,802,595
5,344,484
5,246,060
5,246,060
Maintenance
-
4,802,595
5,344,484
5,246,060
5,246,060
Catering
-
2,461,865
3,097,105
3,097,105
3,097,105
Catering
-
2,461,865
3,097,105
3,097,105
3,097,105
Printing
-
388,177
446,900
446,900
446,900
Printing
-
388,177
446,900
446,900
446,900
Gardening
-
1,179,770
984,271
984,271
984,271
Gardening
-
1,179,770
984,271
984,271
984,271
Admin And Hr
3,419,615
14,452,960
35,724,686
15,958,249
14,458,249
General Admin
3,419,615
13,114,785
34,255,279
14,488,842
12,988,842
Peoples Majilis New Building
Male' City
3,419,615
794,052
-
-
-
General Admin
-
12,320,733
34,255,279
14,488,842
12,988,842
Human Resources
-
1,338,175
1,469,407
1,469,407
1,469,407
Human Resources
-
1,338,175
1,469,407
1,469,407
1,469,407
Information & Communication Technology
-
5,196,439
13,512,205
9,085,687
9,298,527
Information Technology
-
4,162,418
12,224,035
7,797,517
8,010,357
Information Technology
-
4,162,418
12,224,035
7,797,517
8,010,357
Technical & Audio Visual
-
1,034,021
1,288,170
1,288,170
1,288,170
Technical & Audio Visual
-
1,034,021
1,288,170
1,288,170
1,288,170
Sergent At Arms & Internal Security & Escort Services
-
1,748,749
2,834,279
2,834,279
2,834,279
Sergent At Arms & Internal Security & Escort Services
-
1,748,749
2,834,279
2,834,279
2,834,279
Sergeant At Arms
-
276,697
945,709
945,709
945,709
Sergeant At Arms
-
276,697
945,709
945,709
945,709
Sergeant At Arms
-
276,697
945,709
945,709
945,709
Internal Security & Escort Services
-
1,472,052
1,888,570
1,888,570
1,888,570
Internal Security & Escort Services
-
1,472,052
1,888,570
1,888,570
1,888,570
Internal Security & Escort Services
-
1,472,052
1,888,570
1,888,570
1,888,570
Members Of Parliament
-
98,218,862
101,929,026
101,929,026
101,929,026
Members Of Parliament
-
98,218,862
101,929,026
101,929,026
101,929,026
Speaker And Office Of Speaker
-
925,248
1,162,736
1,162,736
1,162,736
Speaker And Office Of Speaker
-
925,248
1,162,736
1,162,736
1,162,736
Speaker And Office Of Speaker
-
925,248
1,162,736
1,162,736
1,162,736
Deputy Speaker And Office Of Deputy
-
1,132,840
1,135,451
1,135,451
1,135,451
Deputy Speaker And Office Of Deputy
-
1,132,840
1,135,451
1,135,451
1,135,451
Deputy Speaker And Office Of Deputy
-
1,132,840
1,135,451
1,135,451
1,135,451
Majority Leaders And Office Of Majority Leader
-
1,123,208
1,690,055
1,690,055
1,690,055
Majority Leaders And Office Of Majority Leader
-
1,123,208
1,690,055
1,690,055
1,690,055
Majority Leaders And Office Of Majority Leader
-
1,123,208
1,690,055
1,690,055
1,690,055
Minority Leaders And Office Of Minority Leader
-
967,406
1,252,916
1,252,916
1,252,916
Minority Leaders And Office Of Minority Leader
-
967,406
1,252,916
1,252,916
1,252,916
Minority Leaders And Office Of Minority Leader
-
967,406
1,252,916
1,252,916
1,252,916
Members Of Parliament And Their Offices
-
94,070,160
96,687,868
96,687,868
96,687,868
Members Of Parliament And Their Offices
-
94,070,160
96,687,868
96,687,868
96,687,868
Members Of Parliament And Their Offices
-
94,070,160
96,687,868
96,687,868
96,687,868
International Affairs
-
6,552,872
6,778,160
6,778,160
6,778,160
Members Services Protocol
-
1,042,250
916,630
916,630
916,630
Members Services Protocol
-
1,042,250
916,630
916,630
916,630
Members Services Protocol
-
1,042,250
916,630
916,630
916,630
Members Services Protocol
-
1,042,250
916,630
916,630
916,630
Foreign Relations
-
5,510,622
5,861,530
5,861,530
5,861,530
Foreign Relations
-
5,510,622
5,861,530
5,861,530
5,861,530
Foreign Relations
-
5,510,622
5,861,530
5,861,530
5,861,530
Foreign Relations
-
5,510,622
5,861,530
5,861,530
5,861,530
Legal Affairs
-
18,393,655
22,926,770
22,926,770
22,926,770
Counsel General
-
688,980
678,780
678,780
678,780
Counsel General
-
688,980
678,780
678,780
678,780
Counsel General
-
688,980
678,780
678,780
678,780
Counsel General
-
688,980
678,780
678,780
678,780
Committees And Research
-
7,515,973
9,710,185
9,710,185
9,710,185
Committees And Research
-
7,515,973
9,710,185
9,710,185
9,710,185
Committees And Research
-
7,515,973
9,710,185
9,710,185
9,710,185
Committees And Research
-
7,515,973
9,710,185
9,710,185
9,710,185
Table Office
-
5,236,980
7,265,376
7,265,376
7,265,376
Table Office
-
5,236,980
7,265,376
7,265,376
7,265,376
Table Office
-
5,236,980
7,265,376
7,265,376
7,265,376
Table Office
-
5,236,980
7,265,376
7,265,376
7,265,376
Hansard
-
3,222,578
3,547,263
3,547,263
3,547,263
Hansard
-
3,222,578
3,547,263
3,547,263
3,547,263
Hansard
-
3,222,578
3,547,263
3,547,263
3,547,263
Hansard
-
3,222,578
3,547,263
3,547,263
3,547,263
Library & Archives
-
1,729,144
1,725,166
1,725,166
1,725,166
Library & Archives
-
1,729,144
1,725,166
1,725,166
1,725,166
Library & Archives
-
1,729,144
1,725,166
1,725,166
1,725,166
Library & Archives
-
1,729,144
1,725,166
1,725,166
1,725,166
Media And Education
-
2,571,636
3,583,659
3,583,659
3,583,659
Media & Communication
-
1,691,352
2,093,231
2,093,231
2,093,231
Media & Communication
-
1,691,352
2,093,231
2,093,231
2,093,231
Media & Communication
-
1,691,352
2,093,231
2,093,231
2,093,231
Media & Communication
-
1,691,352
2,093,231
2,093,231
2,093,231
Parliamentary Education
-
880,284
1,490,428
1,490,428
1,490,428
Parliamentary Education
-
880,284
1,490,428
1,490,428
1,490,428
Parliamentary Education
-
880,284
1,490,428
1,490,428
1,490,428
Parliamentary Education
-
880,284
1,490,428
1,490,428
1,490,428
Speakers Residence
-
3,774,880
3,865,743
3,624,264
3,811,424
Bureau Services
-
916,542
-
-
-
Bureau Services
-
916,542
-
-
-
Bureau
-
916,542
-
-
-
Bureau
-
916,542
-
-
-
Corporate Services
-
1,598,116
-
-
-
Corporate Services
-
1,598,116
-
-
-
Admin & HR
-
1,316,276
-
-
-
Admin & HR
-
1,316,276
-
-
-
Budget & Procurement
-
81,537
-
-
-
Budget & Procurement
-
81,537
-
-
-
Technical
-
200,303
-
-
-
Technical
-
200,303
-
-
-
Household Services
-
1,260,222
3,865,743
3,624,264
3,811,424
Household Services
-
1,260,222
3,865,743
3,624,264
3,811,424
F&B & General Service
-
1,260,222
3,865,743
3,624,264
3,811,424
F&B & General Service
-
1,260,222
3,865,743
3,624,264
3,811,424
Total
In Billion Rufiyaa