Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Higher Education, Labour & Skills Development
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Higher Education, Labour & Skills Development
665,294,926 1,133,533,529 1,015,076,130 964,941,297 942,908,968
Executive & Corporate Services
46,818,552 38,020,232 36,633,134 66,018,325 33,097,646
Executive & Corporate Services
46,818,552 38,020,232 36,633,134 66,018,325 33,097,646
Ministers & Senior Executives
3,103,722 3,677,462 3,941,430 3,941,430 3,941,430
Ministers Office and Senior Executive
3,103,722 3,677,462 3,941,430 3,941,430 3,941,430
Ministers Office and Senior Executive
3,103,722 3,677,462 3,941,430 3,941,430 3,941,430
Executive Secretariat
1,862,722 2,413,196 3,075,843 3,075,843 3,075,843
Executive Secretariat
1,862,722 2,413,196 3,075,843 3,075,843 3,075,843
Executive Secretariat
1,862,722 2,413,196 3,075,843 3,075,843 3,075,843
Administration
33,373,977 19,580,738 14,671,641 44,112,180 11,180,851
Administration
33,373,977 19,580,738 14,671,641 44,112,180 11,180,851
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
0 0 1,095,977 9,045,992 2,577,999
Estab. Of State of Art TIVET Institution - Male
32,599 0 177,874 102,000 0
Estab. Of State of Art TIVET Institution - Fuvamulaku
0 0 960,578 12,816,550 2,259,507
Estab. Of Junior College - HA.Dhihdhoo
12,810,538 7,453,318 2,205,019 1,417,443 0
Estab. Of Junior College - N.Kendhikulhudhoo
0 534,426 0 0 0
Estab. Of State of Art TIVET Institution - R.Alifushi
19,467,573 10,198,928 1,749,498 4,141,442 0
Devel. Of Polytechnic Building - K.Thulusdhoo
0 0 0 0 0
Devel.of Junior College at N.Velidhoo
0 7,461 3,589,350 2,295,408 0
Administration
1,063,267 1,386,605 1,943,345 1,943,345 1,943,345
Devel. of Juniar College - Sh.Funadhoo
0 0 1,500,000 9,000,000 1,000,000
Estab. of state of Art TIVET institiutiion - R. Innamaadhoo
0 0 200,000 1,000,000 1,000,000
Devel. of of Junior College - GA. Villingili
0 0 800,000 1,000,000 600,000
Estab. of state of Art TIVET institiutiion - Sh.Milandhoo
0 0 450,000 1,350,000 1,800,000
Human Resources
203,417 305,973 653,690 653,690 653,690
Human Resources
203,417 305,973 653,690 653,690 653,690
Human Resources
203,417 305,973 653,690 653,690 653,690
IT
257,799 190,215 305,078 305,078 305,078
IT
257,799 190,215 305,078 305,078 305,078
IT
257,799 190,215 305,078 305,078 305,078
Budget & Financial Management
7,579,750 11,398,584 13,279,783 13,224,435 13,235,085
Budget & Financial Management
7,262,871 11,010,141 12,634,904 12,579,556 12,590,206
Budget & Financial Management
7,262,871 11,010,141 12,634,904 12,579,556 12,590,206
Loan Repayments
316,879 388,443 644,879 644,879 644,879
Loan Repayments
316,879 388,443 644,879 644,879 644,879
Public Relations
0 0 154,811 154,811 154,811
Public Relations
0 0 154,811 154,811 154,811
Public Relations
0 0 154,811 154,811 154,811
Legal
437,165 454,064 550,858 550,858 550,858
Legal
437,165 454,064 550,858 550,858 550,858
Legal
437,165 454,064 550,858 550,858 550,858
Higher Education Facilitating
554,421,362 1,025,767,707 903,385,006 810,309,634 803,708,634
Scholarships
127,651,266 140,854,584 184,235,052 187,535,052 190,934,052
Bilateral Scholarships
11,919,622 14,639,386 15,429,224 15,429,224 15,429,224
Bilateral Scholarships
11,919,622 14,639,386 15,429,224 15,429,224 15,429,224
Other scholarships
11,758,752 14,349,395 15,000,000 15,000,000 15,000,000
Bilateral Scholarships
160,870 289,991 429,224 429,224 429,224
Government Scholarships
115,421,934 125,848,252 168,250,690 171,550,690 174,949,690
Government Scholarships
115,421,934 125,848,252 168,250,690 171,550,690 174,949,690
Developing MBBS doctors and speacilist doctors
49,691 2,321,775 3,000,000 3,000,000 3,000,000
Presidents scholarship-GCE alevel first place
26,901,537 30,860,488 30,000,000 30,000,000 30,000,000
High Achievers Scholarship
88,757,257 92,200,514 110,000,000 113,300,000 116,699,000
Government Scholarships
-286,551 465,475 250,690 250,690 250,690
Professional Accountants Training Program
0 0 25,000,000 25,000,000 25,000,000
Corporate Scholarships
309,710 366,946 555,138 555,138 555,138
Corporate Scholarships
309,710 366,946 555,138 555,138 555,138
Corporate Scholarships
309,710 366,946 555,138 555,138 555,138
First Degree
163,774,813 167,578,012 157,448,191 151,072,819 146,072,819
First Degree
163,774,813 167,578,012 157,448,191 151,072,819 146,072,819
First Degree
163,774,813 167,578,012 157,448,191 151,072,819 146,072,819
Free first Degree
163,069,629 166,747,692 156,375,372 150,000,000 145,000,000
First Degree
705,184 830,320 1,072,819 1,072,819 1,072,819
Loan
262,995,283 717,335,111 551,701,763 461,701,763 456,701,763
Ongoing Loan
262,486,331 716,780,328 550,869,183 460,869,183 455,869,183
Ongoing Loan
262,486,331 716,780,328 550,869,183 460,869,183 455,869,183
National Student loan scheme
262,013,227 716,124,073 550,000,000 460,000,000 455,000,000
Ongoing Loan
473,104 656,255 869,183 869,183 869,183
New Loan
508,952 554,783 832,580 832,580 832,580
New Loan
508,952 554,783 832,580 832,580 832,580
New Loan
508,952 554,783 832,580 832,580 832,580
Research Grant
0 0 10,000,000 10,000,000 10,000,000
Research Grant
0 0 10,000,000 10,000,000 10,000,000
Research Grant
0 0 10,000,000 10,000,000 10,000,000
Research Grant
0 0 10,000,000 10,000,000 10,000,000
Policy Planning
1,083,521 1,084,891 1,580,035 1,580,035 1,580,035
Policy Planning
1,083,521 1,084,891 1,580,035 1,580,035 1,580,035
Planning
4,616 662,752 642,339 642,339 642,339
Planning
4,616 662,752 642,339 642,339 642,339
Planning
4,616 662,752 642,339 642,339 642,339
Research
406,399 422,139 937,696 937,696 937,696
Research
406,399 422,139 937,696 937,696 937,696
Research
406,399 422,139 937,696 937,696 937,696
Institution Registration and Monitoring
672,506 0 0 0 0
Institution Registration and Monitoring
672,506 0 0 0 0
Institution Registration and Monitoring
672,506 0 0 0 0
Maldives Qualification Authority
4,909,221 7,705,313 7,637,170 7,939,000 8,053,000
Quality Assurance
682,682 812,377 2,065,916 2,065,916 2,065,916
Course Approval & Accreditation
682,682 812,377 1,080,899 1,080,899 1,080,899
Course Approval & Accreditation
682,682 812,377 731,400 731,400 731,400
Course Approval & Accreditation
682,682 812,377 731,400 731,400 731,400
Program Review Unit
0 0 349,499 349,499 349,499
Program Review Unit
0 0 349,499 349,499 349,499
Institutional Registration & Audit
0 0 985,017 985,017 985,017
Institutional Registration & Audit
0 0 478,063 478,063 478,063
Institutional Registration & Audit
0 0 478,063 478,063 478,063
Program Audit Unit
0 0 506,954 506,954 506,954
Program Audit Unit
0 0 506,954 506,954 506,954
Framework Services & Advocacy
251,623 312,404 1,004,197 1,004,197 1,004,197
Certificate Validation & Recognition
0 0 1,004,197 1,004,197 1,004,197
Certificate Validation & Recognition
0 0 1,004,197 1,004,197 1,004,197
Certificate Validation & Recognition
0 0 1,004,197 1,004,197 1,004,197
Public Advocacy
251,623 312,404 0 0 0
Public Advocacy
251,623 312,404 0 0 0
Public Advocacy
251,623 312,404 0 0 0
Corporate Services
3,974,916 6,580,532 4,567,057 4,868,887 4,982,887
Administration
1,878,865 2,407,479 2,619,197 2,619,197 2,619,197
Administration
1,878,865 2,407,479 2,122,114 2,122,114 2,122,114
Administration
1,878,865 2,407,479 2,122,114 2,122,114 2,122,114
Human Resource Unit
0 0 497,083 497,083 497,083
Human Resource Unit
0 0 497,083 497,083 497,083
Finance
2,096,051 4,173,053 1,947,860 2,249,690 2,363,690
Finance
2,096,051 4,173,053 1,947,860 2,249,690 2,363,690
Finance
2,096,051 4,173,053 1,947,860 2,249,690 2,363,690
Maldives Polytechnic
54,417,952 55,724,688 54,717,964 67,917,964 85,192,964
Executive & Corporate Services
12,922,730 13,475,392 12,981,536 13,081,536 13,156,536
CEOs & Senior Staff
1,180,678 1,837,624 1,955,923 1,955,923 1,955,923
Course Approval & Accreditation
1,180,678 1,837,624 1,955,923 1,955,923 1,955,923
Course Approval & Accreditation
1,180,678 1,837,624 1,955,923 1,955,923 1,955,923
Administration
1,202,994 1,085,412 1,366,679 1,366,679 1,366,679
Institutional Registration & Audit
1,202,994 1,085,412 1,366,679 1,366,679 1,366,679
Institutional Registration & Audit
1,202,994 1,085,412 1,366,679 1,366,679 1,366,679
Human Resources
330,766 337,343 371,922 371,922 371,922
Human Resources
330,766 337,343 371,922 371,922 371,922
Human Resources
330,766 337,343 371,922 371,922 371,922
IT
178,784 230,821 248,626 248,626 248,626
IT
178,784 230,821 248,626 248,626 248,626
IT
178,784 230,821 248,626 248,626 248,626
Budget and Financial Management
8,047,755 8,413,039 6,122,963 6,222,963 6,297,963
Budget and Financial Management
8,047,755 8,413,039 6,122,963 6,222,963 6,297,963
Budget and Financial Management
8,047,755 8,413,039 6,122,963 6,222,963 6,297,963
Academic & Student Affairs
868,262 697,017 1,358,910 1,358,910 1,358,910
Academic & Student Affairs
868,262 697,017 1,358,910 1,358,910 1,358,910
Academic & Student Affairs
868,262 697,017 1,358,910 1,358,910 1,358,910
Marketing & Public Relations
681 0 78,398 78,398 78,398
Marketing & Public Relations
681 0 78,398 78,398 78,398
Marketing & Public Relations
681 0 78,398 78,398 78,398
Regional Campuses
1,112,810 874,136 1,478,115 1,478,115 1,478,115
Regional Campuses
1,112,810 874,136 1,478,115 1,478,115 1,478,115
Regional Campuses
1,112,810 874,136 1,478,115 1,478,115 1,478,115
Vocational Training Programs
41,495,222 42,249,296 41,736,428 54,836,428 72,036,428
In-Campus
5,923,910 7,241,816 11,376,027 11,376,027 11,376,027
In-Campus
5,923,910 7,241,816 11,376,027 11,376,027 11,376,027
In-Campus
5,923,910 7,241,816 11,376,027 11,376,027 11,376,027
New Programs
35,571,312 35,007,480 30,360,401 43,460,401 60,660,401
New Programs
35,571,312 35,007,480 30,360,401 43,460,401 60,660,401
Job Seekers Re-Skill Program
544,169 0 0 0 0
Training program for senior position jobs in resorts
2,607,386 2,430,400 0 0 0
MV Enhancing Employability & Resilience of Youth (MEERY)
32,403,757 32,577,080 30,360,401 43,460,401 60,660,401
New Programs
16,000 0 0 0 0
Maldives National Skills Development Authority
3,644,318 5,230,698 4,736,098 4,789,616 4,889,966
Corporate Services
2,903,832 1,878,846 3,219,740 3,273,258 3,373,608
CEO Bureau
703,823 863,912 857,134 857,134 857,134
CEO Bureau
703,823 863,912 857,134 857,134 857,134
CEO Bureau
703,823 863,912 857,134 857,134 857,134
Admin & HR
294,927 881,628 585,210 585,210 585,210
Admin & HR
294,927 881,628 585,210 585,210 585,210
Estab. Of Integrated Higher Edu. IMS
0 588,442 0 0 0
Admin & HR
294,927 293,186 585,210 585,210 585,210
IT
0 0 0 0 0
IT
0 0 0 0 0
IT
0 0 0 0 0
Budget & Finance
1,905,082 133,306 1,777,396 1,830,914 1,931,264
Budget & Finance
1,905,082 133,306 1,777,396 1,830,914 1,931,264
Budget & Finance
1,905,082 133,306 1,777,396 1,830,914 1,931,264
Standard Development
689,273 822,196 1,365,721 1,365,721 1,365,721
Statistical Data Management
689,273 822,196 1,365,721 1,365,721 1,365,721
Statistical Data Management
689,273 822,196 1,365,721 1,365,721 1,365,721
Statistical Data Management
689,273 822,196 1,365,721 1,365,721 1,365,721
Monitoring & Evaluation
51,213 2,529,656 150,637 150,637 150,637
Monitoring & Evaluation
51,213 2,529,656 150,637 150,637 150,637
Monitoring & Evaluation
51,213 2,529,656 150,637 150,637 150,637
Monitoring & Evaluation
51,213 2,529,656 150,637 150,637 150,637
Project and Institute Management and Implementation
0 0 3,574,662 3,574,662 3,574,662
HA. Atoll Technical Institute (HA.Dhidhdhoo)
0 0 1,787,331 1,787,331 1,787,331
Manager & Senior Staff
0 0 435,862 435,862 435,862
Manager & Senior Staff
0 0 435,862 435,862 435,862
Manager & Senior Staff
0 0 435,862 435,862 435,862
Corporate Affairs
0 0 569,895 569,895 569,895
Admin & Procurement
0 0 161,635 161,635 161,635
Admin & Procurement
0 0 161,635 161,635 161,635
Repair, Maintenance and Cleaning
0 0 408,260 408,260 408,260
Repair, Maintenance and Cleaning
0 0 408,260 408,260 408,260
Academic & Student Affairs
0 0 781,574 781,574 781,574
Academic & Student Affairs
0 0 781,574 781,574 781,574
Academic & Student Affairs
0 0 781,574 781,574 781,574
HA. Atoll Technical Institute (HA.Dhidhdhoo)
0 0 1,787,331 1,787,331 1,787,331
Manager & Senior Staff
0 0 435,862 435,862 435,862
Manager & Senior Staff
0 0 435,862 435,862 435,862
Manager & Senior Staff
0 0 435,862 435,862 435,862
Corporate Affairs
0 0 569,895 569,895 569,895
Admin & Procurement
0 0 161,635 161,635 161,635
Admin & Procurement
0 0 161,635 161,635 161,635
Repair, Maintenance and Cleaning
0 0 408,260 408,260 408,260
Repair, Maintenance and Cleaning
0 0 408,260 408,260 408,260
Academic & Student Affairs
0 0 781,574 781,574 781,574
Academic & Student Affairs
0 0 781,574 781,574 781,574
Academic & Student Affairs
0 0 781,574 781,574 781,574
National Job Centre
0 0 2,812,061 2,812,061 2,812,061
National Job Centre
0 0 2,812,061 2,812,061 2,812,061
Administration Section
0 0 1,285,326 1,285,326 1,285,326
Human Resources & Administration
0 0 1,285,326 1,285,326 1,285,326
Human Resources & Administration
0 0 1,285,326 1,285,326 1,285,326
Job Search and Placement Section
0 0 1,361,655 1,361,655 1,361,655
Regional Job centers Unit
0 0 1,361,655 1,361,655 1,361,655
Regional Job centers Unit
0 0 1,361,655 1,361,655 1,361,655
Marketing and Media Unit
0 0 165,080 165,080 165,080
Marketing and Media Unit
0 0 165,080 165,080 165,080
Marketing and Media Unit
0 0 165,080 165,080 165,080

Program Budget Organizations - Ministry of Higher Education, Labour & Skills Development

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