Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Ministry of Cities, Local Government & Public Works
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Ministry of Cities, Local Government & Public Works
5,879,758 151,517,119 125,078,542 286,421,111 289,331,082
Executive and Corporate Services
3,258,014 103,752,808 67,000,565 67,340,877 71,020,011
Executive and Corporate Services
3,258,014 103,752,808 67,000,565 67,340,877 71,020,011
Administration
3,095,132 98,605,462 58,009,607 58,268,919 61,863,183
General Administration Unit
2,401,207 73,779,298 33,159,205 33,199,218 34,381,253
General Administration Unit
2,401,207 73,779,298 33,159,205 33,199,218 34,381,253
Executive Support Unit
693,925 24,826,164 24,850,402 25,069,701 27,481,930
Executive Support Unit
693,925 24,826,164 24,850,402 25,069,701 27,481,930
Finance
42,029 419,627 1,335,626 1,335,626 1,335,626
Finance
42,029 419,627 1,335,626 1,335,626 1,335,626
Finance
42,029 419,627 1,335,626 1,335,626 1,335,626
Human Resource
47,104 2,318,272 2,102,887 2,108,887 2,115,007
Human Resource
47,104 2,318,272 2,102,887 2,108,887 2,115,007
Human Resource
47,104 2,318,272 2,102,887 2,108,887 2,115,007
Information Communication Technology
42,547 1,681,609 3,505,907 3,580,907 3,659,657
Information Communication Technology
42,547 1,681,609 3,505,907 3,580,907 3,659,657
Information Communication Technology
42,547 1,681,609 3,505,907 3,580,907 3,659,657
Legal
0 0 513,228 513,228 513,228
Legal
0 0 513,228 513,228 513,228
Legal
0 0 513,228 513,228 513,228
Procurement
31,202 460,360 913,005 913,005 913,005
Procurement
31,202 460,360 913,005 913,005 913,005
Procurement
31,202 460,360 913,005 913,005 913,005
Public Relations
0 61,344 620,305 620,305 620,305
Public Relations
0 61,344 620,305 620,305 620,305
Public Relations
0 61,344 620,305 620,305 620,305
Internal Audit
0 206,134 0 0 0
Internal Audit
0 206,134 0 0 0
Internal Audit
0 206,134 0 0 0
Public Work Services Department
2,621,744 40,285,657 53,948,128 217,241,458 216,472,295
Operations Section
0 6,682,275 5,840,665 5,899,983 6,330,820
Operations Section
0 6,682,275 5,840,665 5,899,983 6,330,820
Operations Section
0 6,682,275 5,840,665 5,899,983 6,330,820
Operations Section
0 6,682,275 5,840,665 5,899,983 6,330,820
Regional Section
2,621,744 33,603,382 48,107,463 211,341,475 210,141,475
Regional Section
2,133,806 26,626,761 30,664,924 30,664,924 30,664,924
H.Dh. Kulhudhuffushi
290,729 3,849,487 3,940,718 3,940,718 3,940,718
H.Dh. Kulhudhuffushi
290,729 3,849,487 3,940,718 3,940,718 3,940,718
L. Gan/Fonadhoo
354,529 4,836,337 4,513,123 4,513,123 4,513,123
L. Gan/Fonadhoo
354,529 4,836,337 4,513,123 4,513,123 4,513,123
L. Isdhoo/ Kalhaidhoo
116,579 1,687,563 1,666,951 1,666,951 1,666,951
L. Isdhoo/ Kalhaidhoo
116,579 1,687,563 1,666,951 1,666,951 1,666,951
G.Dh. Thinadhoo
268,459 3,020,692 5,264,305 5,264,305 5,264,305
G.Dh. Thinadhoo
268,459 3,020,692 5,264,305 5,264,305 5,264,305
Gn. Fuvamulak
219,894 2,663,431 3,343,821 3,343,821 3,343,821
Gn. Fuvamulak
219,894 2,663,431 3,343,821 3,343,821 3,343,821
S. Hithadhoo
673,372 8,046,750 9,413,957 9,413,957 9,413,957
S. Hithadhoo
673,372 8,046,750 9,413,957 9,413,957 9,413,957
S. Hulhudhoo
210,244 2,522,501 2,522,049 2,522,049 2,522,049
S. Hulhudhoo
210,244 2,522,501 2,522,049 2,522,049 2,522,049
Transport and Thilafushi Operation Centre
308,542 1,824,962 0 0 0
Transport and Thilafushi Operation Centre
308,542 1,824,962 0 0 0
Transport and Thilafushi Operation Centre
308,542 1,824,962 0 0 0
Project Section
129,417 1,543,416 1,719,853 1,719,853 1,719,853
Project Section
129,417 1,543,416 1,719,853 1,719,853 1,719,853
Project Section
129,417 1,543,416 1,719,853 1,719,853 1,719,853
Maintenance Section
49,979 3,608,243 15,722,686 178,956,698 177,756,698
Maintenance Section
49,979 3,608,243 15,722,686 178,956,698 177,756,698
Devel. Of Childrens Park - Sh.Milandhoo
0 99,959 275,000 0 0
Devel. of Children park in R.Kinolhas
0 57,647 164,015 0 0
Devel. Of Childrens Park - N.Lhohi
0 57,647 164,015 0 0
Devel. Of Childrens Park - L.Gan Mathimaradhoo
0 57,647 164,015 0 0
Devel. Of Childrens Park - V.Rakeedhoo
0 2,882 550,000 0 0
Devel. Of Childrens Park - Th. Buruni
0 211,906 602,910 0 0
Devel. Of Childrens Park - L. Dhanbidhoo
0 211,906 0 0 0
Devel. of Council Office Building - HD.Hirimaradhoo
0 175,736 7,000,000 0 0
Devel. of Children's Park - R.Rasgetheemu
0 105,442 300,000 0 0
Devel. Of Children park w/ synth. running track - S.Meedhoo
0 702,944 400,000 600,000 0
Devel. of children' park with synth. running track -S.MF
0 140,589 400,000 600,000 0
Maintenance Section
49,979 695,146 702,731 702,731 702,731
Devel. of Childrens Park - B.Hithaadhoo
0 99,441 0 0 0
Devel. of Childrens Park - AA.Bodufolhudhoo
0 130,858 0 0 0
Devel. of Childrens Park - B.Dharavandhoo
0 99,691 0 0 0
Devel. of Childrens Parks (12 Islands)
0 72,058 0 0 0
Construction of 55 council buildings in multiple islands
0 0 5,000,000 177,053,967 177,053,967
Devel. of Childrens Park - Villimale
0 57,647 0 0 0
Devel. of Childrens Park - L.Mundoo
0 100,882 0 0 0
Devel. of Childrens Park - B.Kamadhoo
0 99,640 0 0 0
Devel. of Childrens Park - Sh.Kanditheemu
0 70,790 0 0 0
Devel. of Childrens Park - Th.Thimarafushi
0 47,558 0 0 0
Devel. of Childrens Park - R.Inguraidhoo
0 90,016 0 0 0
Devel. of Children park in Hdh.Hanimaadhoo
0 28,824 0 0 0
Devel. of Childrens Park - Sh.Narudhoo
0 188,505 0 0 0
Devel. of Childrens Park - Dh.Rin'budhoo
0 2,882 0 0 0
Communication Authority of Maldives
0 7,471,454 0 0 0
Corporate Services
0 4,992,762 0 0 0
Admin & Legal
0 1,637,086 0 0 0
General Administration & CA Office
0 1,471,094 0 0 0
General Administration & CA Office
0 1,471,094 0 0 0
Organizational Excellence
0 165,992 0 0 0
Organizational Excellence
0 165,992 0 0 0
Customer Services
0 957,391 0 0 0
Customer Service
0 492,518 0 0 0
Customer Service
0 492,518 0 0 0
Consumer Awareness & Complains
0 109,820 0 0 0
Consumer Awareness & Complains
0 109,820 0 0 0
Information Systems
0 355,053 0 0 0
Information Systems
0 355,053 0 0 0
Finance & HR
0 2,398,285 0 0 0
Finance
0 373,892 0 0 0
Finance
0 373,892 0 0 0
Human Resources
0 310,937 0 0 0
Human Resources
0 310,937 0 0 0
Facility Management & Security
0 1,713,456 0 0 0
Facility Management & Security
0 1,713,456 0 0 0
Regulatory Services
0 2,478,692 0 0 0
Licensing & Competition
0 590,714 0 0 0
Licensing & Enforcement
0 590,714 0 0 0
Licensing & Enforcement
0 590,714 0 0 0
Standard & Technical Regulation
0 825,240 0 0 0
Spectrum Management
0 825,240 0 0 0
Spectrum Management
0 825,240 0 0 0
Development & Internation Cordination
0 1,062,738 0 0 0
International Cordination & Cyber Security
0 1,062,738 0 0 0
International Cordination & Cyber Security
0 1,062,738 0 0 0
Local Government Department
0 7,200 4,129,849 1,838,776 1,838,776
Local Government Department
0 7,200 4,129,849 1,838,776 1,838,776
Projects And Resource Development Section
0 0 718,776 718,776 718,776
Projects And Resource Development Section
0 0 718,776 718,776 718,776
Projects And Resource Development Section
0 0 718,776 718,776 718,776
Cities and Local Government Support Section
0 7,200 3,411,073 1,120,000 1,120,000
Cities and Local Government Support Section
0 7,200 3,411,073 1,120,000 1,120,000
Cities and Local Government Support Section
0 7,200 3,411,073 1,120,000 1,120,000

Program Budget Organizations - Ministry of Cities, Local Government & Public Works

In Dynamic Scale

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