Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Finance
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Finance
573,631,994 871,669,741 1,168,461,982 1,500,642,545 634,284,978
Executive and Corporate Services
70,077,227 50,990,552 41,085,243 41,245,743 41,511,243
Executive and Corporate Services
70,077,227 50,990,552 41,085,243 41,245,743 41,511,243
Ministers Office and Senior Executive
5,451,282 8,369,539 6,137,232 6,137,232 6,137,232
Ministers Office and Senior Executive
5,451,282 8,369,539 6,137,232 6,137,232 6,137,232
Ministers Office and Senior Executive
5,451,282 8,369,539 6,137,232 6,137,232 6,137,232
Executive Support Section
757,454 752,433 733,796 733,796 733,796
Executive Support Section
757,454 752,433 733,796 733,796 733,796
Executive Support Section
757,454 752,433 733,796 733,796 733,796
Administration Section
19,802,729 24,214,062 19,774,396 19,914,896 20,180,396
General Administration Unit
18,483,862 22,933,517 17,579,558 17,720,058 17,985,558
General Administration Unit
18,483,862 22,933,517 17,579,558 17,720,058 17,985,558
Call Cente & Support Service Unit
1,318,867 1,280,545 1,365,453 1,365,453 1,365,453
Call Cente & Support Service Unit
1,318,867 1,280,545 1,365,453 1,365,453 1,365,453
Public Relation Unit
0 0 466,975 466,975 466,975
Public Relation Unit
0 0 466,975 466,975 466,975
Procurement Unit
0 0 362,410 362,410 362,410
Procurement Unit
0 0 362,410 362,410 362,410
Human Resources Section
1,020,430 2,316,613 1,163,956 1,183,956 1,183,956
Human Resources Section
1,020,430 2,316,613 210,550 230,550 230,550
Human Resources Section
1,020,430 2,316,613 210,550 230,550 230,550
Human Resource Training Unit
0 0 306,698 306,698 306,698
Human Resource Training Unit
0 0 306,698 306,698 306,698
Human Resource Development Unit
0 0 646,708 646,708 646,708
Human Resource Development Unit
0 0 646,708 646,708 646,708
Legal Affairs Department
1,382,765 1,601,770 3,239,237 3,239,237 3,239,237
Legislative Drafting and Compliance Section
1,382,765 722,690 1,370,122 1,370,122 1,370,122
Legislative Drafting and Compliance Section
1,382,765 722,690 1,370,122 1,370,122 1,370,122
Legal Advisory Section
0 879,080 1,869,115 1,869,115 1,869,115
Legal Advisory Section
0 879,080 1,869,115 1,869,115 1,869,115
Finance and Accounts Section
8,859,396 1,374,859 1,564,837 1,564,837 1,564,837
Finance and Accounts Unit
1,397,568 1,374,859 1,564,837 1,564,837 1,564,837
Finance and Accounts Unit
1,397,568 1,374,859 1,564,837 1,564,837 1,564,837
Public Asset Maintenance Unit
7,461,828 0 0 0 0
Public Asset Maintenance Unit
7,461,828 0 0 0 0
ICT Department
1,016,721 2,255,706 1,880,663 1,880,663 1,880,663
Information Systems Management Section
1,016,721 619,001 139,526 139,526 139,526
Information Systems Management Section
1,016,721 619,001 139,526 139,526 139,526
Cyber Ops and Data Center Management Section
0 349,964 285,172 285,172 285,172
Cyber Ops and Data Center Management Section
0 349,964 285,172 285,172 285,172
Application Support and Development Section
0 1,286,741 1,455,965 1,455,965 1,455,965
Application Support and Development Section
0 1,286,741 1,455,965 1,455,965 1,455,965
Public Finance Management Section
30,885,905 10,105,570 6,591,126 6,591,126 6,591,126
Public Finance Management Section
30,885,905 10,105,570 6,591,126 6,591,126 6,591,126
Public Finance Management syst strengthening project
25,655,969 0 0 0 0
Public Finance Management Section
5,229,936 10,105,570 6,591,126 6,591,126 6,591,126
Procurement Policy Formu., Project Monitoring and Evaluation
900,545 0 0 0 0
Procurement Policy Formu., Project Monitoring and Evaluation
900,545 0 0 0 0
Procurement Policy Formu., Project Monitoring and Evaluation
900,545 0 0 0 0
Treasury and Public Accounts Management
4,592,378 5,183,444 6,851,724 6,851,724 6,851,724
Assets and Treasury Management Section
1,061,163 1,109,447 1,046,276 1,046,276 1,046,276
Assets and Treasury and Management Section
1,061,163 1,109,447 1,046,276 1,046,276 1,046,276
Assets and Treasury and Management Section
1,061,163 1,109,447 1,046,276 1,046,276 1,046,276
Assets and Treasury and Management Section
1,061,163 1,109,447 1,046,276 1,046,276 1,046,276
Funds Management Section
2,198,283 2,427,655 2,907,222 2,907,222 2,907,222
Funds Management Section
2,198,283 2,427,655 2,907,222 2,907,222 2,907,222
Local Council Coordination Unit
335,894 368,181 510,900 510,900 510,900
Local Council Coordination Unit
335,894 368,181 510,900 510,900 510,900
Funds Management Unit
1,862,389 2,059,474 2,396,322 2,396,322 2,396,322
Funds Management Unit
1,862,389 2,059,474 2,396,322 2,396,322 2,396,322
Financial and Management Reporting Section
1,332,932 1,079,498 2,292,299 2,292,299 2,292,299
Financial and Management Reporting Section
1,332,932 1,079,498 2,292,299 2,292,299 2,292,299
Financial and Management Reporting Section
1,332,932 1,079,498 2,292,299 2,292,299 2,292,299
Financial and Management Reporting Section
1,332,932 1,079,498 2,292,299 2,292,299 2,292,299
Public Assets Management Section
0 566,844 605,927 605,927 605,927
Public Assets Management Section
0 566,844 605,927 605,927 605,927
Public Assets Management Section
0 566,844 605,927 605,927 605,927
Public Assets Management Section
0 566,844 605,927 605,927 605,927
Fiscal Affairs, Resource Mobilization and Debt Management
487,614,024 800,219,030 1,102,744,111 1,434,664,174 567,936,607
Fiscal Affairs Department
2,779,080 3,548,121 4,801,713 4,871,713 4,901,713
National Budget Section
1,552,438 1,536,652 2,882,015 2,952,015 2,982,015
National Budget Section
949,506 1,536,652 2,882,015 2,952,015 2,982,015
National Budget Section
949,506 1,536,652 2,882,015 2,952,015 2,982,015
Budget Execution Unit
602,932 0 0 0 0
Budget Execution Unit
602,932 0 0 0 0
Revenue Policy Section
1,226,642 644,709 562,910 562,910 562,910
Revenue Policy Section
455,401 551,787 396,792 396,792 396,792
Revenue Policy Section
455,401 551,787 396,792 396,792 396,792
Economic and Expenditure Policy Unit
445,145 92,922 166,118 166,118 166,118
Economic and Expenditure Policy Unit
445,145 92,922 166,118 166,118 166,118
Research and Publications Section Unit
326,096 0 0 0 0
Research and Publications Section Unit
326,096 0 0 0 0
Spending Policies and Programs Section
0 686,781 488,916 488,916 488,916
Spending Policies and Programs Section
0 686,781 488,916 488,916 488,916
Spending Policies and Programs Section
0 686,781 488,916 488,916 488,916
Economic Research and Fiscal Reporting Section
0 675,353 867,872 867,872 867,872
Economic Research and Fiscal Reporting Section
0 675,353 867,872 867,872 867,872
Economic Research and Fiscal Reporting Section
0 675,353 867,872 867,872 867,872
Public Private Partnership Section
0 4,626 0 0 0
Public Private Partnership Section
0 4,626 0 0 0
Public Private Partnership Section
0 4,626 0 0 0
Resource Mobilization and Debt Management Departmemt
6,338,870 7,081,518 7,180,416 7,349,916 7,349,916
Resource Mobilization Division
4,743,415 5,401,877 3,022,124 3,041,624 3,041,624
Financial Institution Section
4,157,618 4,663,664 2,499,150 2,518,650 2,518,650
Financial Institution Section
4,157,618 4,663,664 2,499,150 2,518,650 2,518,650
Aid Coordination Section
585,797 738,213 522,974 522,974 522,974
Aid Coordination Section
585,797 738,213 522,974 522,974 522,974
Debt Management Division
1,595,455 1,679,641 4,158,292 4,308,292 4,308,292
Financing Section
709,087 743,380 3,089,930 3,239,930 3,239,930
Financing Section
709,087 743,380 3,089,930 3,239,930 3,239,930
Strategy and Analysis Section
47,226 163,988 341,928 341,928 341,928
Strategy and Analysis Section
47,226 163,988 341,928 341,928 341,928
Recording and Reporting Section
839,142 772,273 726,434 726,434 726,434
Recording and Reporting Section
839,142 772,273 726,434 726,434 726,434
Project Implementation
478,496,074 789,589,391 1,090,761,982 1,422,442,545 555,684,978
Airport Development
416,905,180 730,659,661 1,054,839,568 1,319,028,071 424,960,531
Airport Development
416,905,180 730,659,661 1,054,839,568 1,319,028,071 424,960,531
Velana International Airport Development (Terminal)
416,905,180 730,659,661 1,054,839,568 1,319,028,071 424,960,531
Hulhumale Infrastructure Development
59,751,764 56,683,130 35,249,952 102,493,474 130,510,447
Hulhumale Infrastructure Development
59,751,764 56,683,130 35,249,952 102,493,474 130,510,447
Hulhumale Island Development Project
59,751,764 56,683,130 35,249,952 102,493,474 130,510,447
Digital Terresterial Network Development Project
1,839,130 2,246,600 672,462 921,000 214,000
Digital Terresterial Network Development Project
1,839,130 2,246,600 672,462 921,000 214,000
Digital Terrestrial network development project
1,839,130 2,246,600 672,462 921,000 214,000
Govern. of Tenders, CS Salaries, Privatis., Procm. And Audit
11,348,365 15,276,715 17,780,904 17,880,904 17,985,404
National Tender Board
2,757,295 3,264,528 3,669,062 3,669,062 3,669,062
National Tender Board
2,757,295 736,055 768,000 768,000 768,000
Tender Board
2,757,295 736,055 768,000 768,000 768,000
Tender Board
2,757,295 736,055 768,000 768,000 768,000
National Tender Department
0 2,528,473 2,901,062 2,901,062 2,901,062
Tender Review and Coordination Section
0 2,107,128 1,860,099 1,860,099 1,860,099
Tender Review and Coordination Section
0 2,107,128 1,860,099 1,860,099 1,860,099
Tender Evaluation Section
0 421,345 1,040,963 1,040,963 1,040,963
Tender Evaluation Section
0 421,345 1,040,963 1,040,963 1,040,963
State Internal Audit Committee
2,940,446 2,836,544 3,267,083 3,347,083 3,367,583
State Internal Audit Committee
2,940,446 539,000 588,000 588,000 588,000
State Internal Audit Committee
2,940,446 539,000 588,000 588,000 588,000
State Internal Audit Committee
2,940,446 539,000 588,000 588,000 588,000
Internal Audit Department
0 2,297,544 2,679,083 2,759,083 2,779,583
Internal Audit Section
0 2,033,575 2,403,631 2,483,631 2,504,131
Internal Audit Section
0 2,033,575 2,403,631 2,483,631 2,504,131
Investigations Section
0 263,969 275,452 275,452 275,452
Investigations Section
0 263,969 275,452 275,452 275,452
National Pay Commission
2,277,227 2,019,825 2,568,075 2,568,075 2,582,075
National Pay Commission Secretariat
2,277,227 2,019,825 2,568,075 2,568,075 2,582,075
National Pay Commission Secretariat
2,277,227 2,019,825 2,568,075 2,568,075 2,582,075
National Pay Commission Secretariat
2,277,227 2,019,825 2,568,075 2,568,075 2,582,075
Privatization and Corporatization Board
3,373,397 4,988,771 6,267,766 6,287,766 6,357,766
Privatization and Corporatization Board Secretariat
3,373,397 3,290,157 4,498,736 4,518,736 4,588,736
Privatization and Corporatization Board Secretariat
3,373,397 3,290,157 4,498,736 4,518,736 4,588,736
Privatization and Corporatization Board Secretariat
3,373,397 3,290,157 4,498,736 4,518,736 4,588,736
State Shareholding Management Department
0 1,698,614 1,769,030 1,769,030 1,769,030
SOE's Financial Management Section
0 787,383 1,546,994 1,546,994 1,546,994
SOE's Financial Management Section
0 787,383 1,546,994 1,546,994 1,546,994
SOE's Policy and Research Section
0 911,231 222,036 222,036 222,036
SOE's Policy and Research Section
0 911,231 222,036 222,036 222,036
Procurement Policy Board
0 2,167,047 2,008,918 2,008,918 2,008,918
Procurement Policy Board
0 418,000 288,000 288,000 288,000
Procurement Policy Board
0 418,000 288,000 288,000 288,000
Procurement Policy Board
0 418,000 288,000 288,000 288,000
Procurement Policy Department
0 1,749,047 1,720,918 1,720,918 1,720,918
Policy Formulation Section
0 1,067,287 1,116,376 1,116,376 1,116,376
Policy Formulation Section
0 1,067,287 1,116,376 1,116,376 1,116,376
Procurement Monitoring and Reporting Section
0 681,760 604,542 604,542 604,542
Procurement Monitoring and Reporting Section
0 681,760 604,542 604,542 604,542

Program Budget Organizations - Ministry of Finance

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