Approved Budget

Budget 2024

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

In Billion Rufiyaa

Copyright © 2024