Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Peoples Majlis Of Maldives
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Peoples Majlis Of Maldives
165,055,677 176,560,381 207,237,420 191,771,420 199,471,420
Executive Management & Corporate Services
36,003,386 42,517,653 59,414,828 45,471,028 52,230,410
Executive Management
4,420,942 4,810,007 5,159,181 5,159,181 5,159,181
Secretary General And Office Of Secretary General
2,270,652 2,388,745 3,187,212 3,187,212 3,187,212
Secretary General And Office Of Secretary General
2,270,652 2,388,745 3,187,212 3,187,212 3,187,212
Secretary General And Office Of Secretary General
2,270,652 2,388,745 3,187,212 3,187,212 3,187,212
Chief Of Bureau And Office Of Chief Of Bureau
2,150,290 2,421,262 1,971,969 1,971,969 1,971,969
Chief Of Bureau And Office Of Chief Of Bureau
2,150,290 2,421,262 1,971,969 1,971,969 1,971,969
Chief Of Bureau And Office Of Chief Of Bureau
2,150,290 2,421,262 1,971,969 1,971,969 1,971,969
Corporate Services
31,582,444 37,707,646 54,255,647 40,311,847 47,071,229
Budget
1,399,101 1,585,477 7,677,057 7,665,257 7,665,257
Budget
1,399,101 1,585,477 7,677,057 7,665,257 7,665,257
Budget
1,399,101 1,585,477 7,677,057 7,665,257 7,665,257
Supply & Procurement
1,395,725 1,530,818 2,904,841 1,824,841 1,824,841
Supply & Procurement
1,395,725 1,530,818 2,904,841 1,824,841 1,824,841
Supply & Procurement
1,395,725 1,530,818 2,904,841 1,824,841 1,824,841
Maintenance & Support Services
9,818,768 9,893,576 20,238,654 12,238,654 12,238,656
Maintenance
5,843,933 5,285,773 15,383,966 7,383,966 7,383,968
Maintenance
5,843,933 5,285,773 15,383,966 7,383,966 7,383,968
Catering
2,444,456 3,118,355 3,272,690 3,272,690 3,272,690
Catering
2,444,456 3,118,355 3,272,690 3,272,690 3,272,690
Printing
374,840 291,631 484,195 484,195 484,195
Printing
374,840 291,631 484,195 484,195 484,195
Gardening
1,155,539 1,197,817 1,097,803 1,097,803 1,097,803
Gardening
1,155,539 1,197,817 1,097,803 1,097,803 1,097,803
Admin And Hr
12,623,668 11,119,118 11,226,076 11,226,076 11,226,076
General Admin
11,654,403 9,747,888 9,660,235 9,660,235 9,660,235
Peoples Majilis New Building
547,622 0 0 0 0
General Admin
11,106,781 9,747,888 9,660,235 9,660,235 9,660,235
Human Resources
969,265 1,371,230 1,565,841 1,565,841 1,565,841
Human Resources
969,265 1,371,230 1,565,841 1,565,841 1,565,841
Information & Communication Technology
6,345,182 13,578,657 12,209,019 7,357,019 14,116,399
Information Technology
5,327,234 12,424,650 8,505,665 6,205,665 9,665,045
Information Technology
5,327,234 12,424,650 8,505,665 6,205,665 9,665,045
Technical & Audio Visual
1,017,948 1,154,007 3,703,354 1,151,354 4,451,354
Technical & Audio Visual
1,017,948 1,154,007 3,703,354 1,151,354 4,451,354
Sergent At Arms & Internal Security & Escort Services
1,779,114 1,627,923 3,009,026 3,009,026 3,009,026
Sergent At Arms & Internal Security & Escort Services
1,779,114 1,627,923 3,009,026 3,009,026 3,009,026
Sergeant At Arms
276,697 0 935,602 935,602 935,602
Sergeant At Arms
276,697 0 935,602 935,602 935,602
Sergeant At Arms
276,697 0 935,602 935,602 935,602
Internal Security & Escort Services
1,502,417 1,627,923 2,073,424 2,073,424 2,073,424
Internal Security & Escort Services
1,502,417 1,627,923 2,073,424 2,073,424 2,073,424
Internal Security & Escort Services
1,502,417 1,627,923 2,073,424 2,073,424 2,073,424
Members Of Parliament
96,729,793 98,714,125 105,117,227 105,117,227 105,117,227
Members Of Parliament
96,729,793 98,714,125 105,117,227 105,117,227 105,117,227
Speaker And Office Of Speaker
925,245 925,248 1,153,125 1,153,125 1,153,125
Speaker And Office Of Speaker
925,245 925,248 1,153,125 1,153,125 1,153,125
Speaker And Office Of Speaker
925,245 925,248 1,153,125 1,153,125 1,153,125
Deputy Speaker And Office Of Deputy
1,122,840 1,127,840 1,125,840 1,125,840 1,125,840
Deputy Speaker And Office Of Deputy
1,122,840 1,127,840 1,125,840 1,125,840 1,125,840
Deputy Speaker And Office Of Deputy
1,122,840 1,127,840 1,125,840 1,125,840 1,125,840
Majority Leaders And Office Of Majority Leader
1,103,205 1,139,836 1,754,880 1,754,880 1,754,880
Majority Leaders And Office Of Majority Leader
1,103,205 1,139,836 1,754,880 1,754,880 1,754,880
Majority Leaders And Office Of Majority Leader
1,103,205 1,139,836 1,754,880 1,754,880 1,754,880
Minority Leaders And Office Of Minority Leader
937,404 1,278,655 1,263,198 1,263,198 1,263,198
Minority Leaders And Office Of Minority Leader
937,404 1,278,655 1,263,198 1,263,198 1,263,198
Minority Leaders And Office Of Minority Leader
937,404 1,278,655 1,263,198 1,263,198 1,263,198
Members Of Parliament And Their Offices
92,641,099 94,242,546 99,820,184 99,820,184 99,820,184
Members Of Parliament And Their Offices
92,641,099 94,242,546 99,820,184 99,820,184 99,820,184
Members Of Parliament And Their Offices
92,641,099 94,242,546 99,820,184 99,820,184 99,820,184
International Affairs
6,638,756 7,923,713 7,060,371 7,060,371 7,060,371
Members Services Protocol
1,061,521 1,155,625 1,009,882 1,009,882 1,009,882
Members Services Protocol
1,061,521 1,155,625 1,009,882 1,009,882 1,009,882
Members Services Protocol
1,061,521 1,155,625 1,009,882 1,009,882 1,009,882
Members Services Protocol
1,061,521 1,155,625 1,009,882 1,009,882 1,009,882
Foreign Relations
5,577,235 6,768,088 6,050,489 6,050,489 6,050,489
Foreign Relations
5,577,235 6,768,088 6,050,489 6,050,489 6,050,489
Foreign Relations
5,577,235 6,768,088 6,050,489 6,050,489 6,050,489
Foreign Relations
5,577,235 6,768,088 6,050,489 6,050,489 6,050,489
Legal Affairs
18,500,467 19,986,163 24,261,002 24,108,002 24,108,002
Counsel General
678,780 688,980 678,780 678,780 678,780
Counsel General
678,780 688,980 678,780 678,780 678,780
Counsel General
678,780 688,980 678,780 678,780 678,780
Counsel General
678,780 688,980 678,780 678,780 678,780
Committees And Research
7,564,627 8,205,457 10,451,432 10,451,432 10,451,432
Committees And Research
7,564,627 8,205,457 10,451,432 10,451,432 10,451,432
Committees And Research
7,564,627 8,205,457 10,451,432 10,451,432 10,451,432
Committees And Research
7,564,627 8,205,457 10,451,432 10,451,432 10,451,432
Table Office
5,430,186 6,011,966 7,486,160 7,483,160 7,483,160
Table Office
5,430,186 6,011,966 7,486,160 7,483,160 7,483,160
Table Office
5,430,186 6,011,966 7,486,160 7,483,160 7,483,160
Table Office
5,430,186 6,011,966 7,486,160 7,483,160 7,483,160
Hansard
3,216,651 3,632,606 3,876,351 3,876,351 3,876,351
Hansard
3,216,651 3,632,606 3,876,351 3,876,351 3,876,351
Hansard
3,216,651 3,632,606 3,876,351 3,876,351 3,876,351
Hansard
3,216,651 3,632,606 3,876,351 3,876,351 3,876,351
Library & Archives
1,610,223 1,447,154 1,768,279 1,618,279 1,618,279
Library & Archives
1,610,223 1,447,154 1,768,279 1,618,279 1,618,279
Library & Archives
1,610,223 1,447,154 1,768,279 1,618,279 1,618,279
Library & Archives
1,610,223 1,447,154 1,768,279 1,618,279 1,618,279
Media And Education
2,150,910 3,484,667 4,569,366 3,354,096 4,105,366
Media & Communication
1,585,579 2,034,299 2,466,872 2,466,872 2,466,872
Media & Communication
1,585,579 2,034,299 2,466,872 2,466,872 2,466,872
Media & Communication
1,585,579 2,034,299 2,466,872 2,466,872 2,466,872
Media & Communication
1,585,579 2,034,299 2,466,872 2,466,872 2,466,872
Parliamentary Education
565,331 1,450,368 2,102,494 887,224 1,638,494
Parliamentary Education
565,331 1,450,368 2,102,494 887,224 1,638,494
Parliamentary Education
565,331 1,450,368 2,102,494 887,224 1,638,494
Parliamentary Education
565,331 1,450,368 2,102,494 887,224 1,638,494
Speakers Residence
3,253,251 2,306,137 3,805,600 3,651,670 3,841,018
Bureau Services
593,205 0 0 0 0
Bureau Services
593,205 0 0 0 0
Bureau
593,205 0 0 0 0
Bureau
593,205 0 0 0 0
Corporate Services
1,946,338 0 0 0 0
Corporate Services
1,946,338 0 0 0 0
Admin & HR
725,423 0 0 0 0
Admin & HR
725,423 0 0 0 0
Budget & Procurement
769,609 0 0 0 0
Budget & Procurement
769,609 0 0 0 0
Technical
451,306 0 0 0 0
Technical
451,306 0 0 0 0
Chief of Staff & Administration
713,708 2,306,137 3,805,600 3,651,670 3,841,018
Chief of Staff & Administration
713,708 2,306,137 3,805,600 3,651,670 3,841,018
Chief of Staff & Administration
713,708 2,306,137 3,805,600 3,651,670 3,841,018
Chief of Staff & Administration
713,708 2,306,137 3,805,600 3,651,670 3,841,018

Program Budget Organizations - Peoples Majlis Of Maldives

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