2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Ministry of Foreign Affairs
|
332,953,340 | 371,610,422 | 412,658,435 | 409,367,107 | 426,403,352 |
Corporate Affairs & Permanent Secretary
|
175,906,209 | 132,782,875 | 69,307,377 | 63,906,325 | 64,972,992 |
Corporate Affairs
|
174,644,171 | 130,814,803 | 69,307,377 | 63,906,325 | 64,972,992 |
Senior Executive & Secretariat
|
70,489,005 | 51,640,751 | 0 | 0 | 0 |
Senior Executive & Secretariat
|
70,489,005 | 51,640,751 | 0 | 0 | 0 |
Senior Executive & Secretariat
|
70,489,005 | 51,640,751 | 0 | 0 | 0 |
General Admin
|
97,802,321 | 72,097,236 | 63,592,773 | 63,906,325 | 64,972,992 |
General Admin
|
97,802,321 | 72,097,236 | 63,592,773 | 63,906,325 | 64,972,992 |
General Admin
|
97,802,321 | 72,097,236 | 63,592,773 | 63,906,325 | 64,972,992 |
Procurement & Maintenance
|
3,132,334 | 1,789,818 | 0 | 0 | 0 |
Procurement & Maintenance
|
3,132,334 | 1,789,818 | 0 | 0 | 0 |
Procurement & Maintenance
|
3,132,334 | 1,789,818 | 0 | 0 | 0 |
Budget
|
1,445,588 | 2,402,691 | 5,714,604 | 0 | 0 |
Budget
|
1,445,588 | 2,402,691 | 5,714,604 | 0 | 0 |
Budget
|
1,445,588 | 2,402,691 | 5,714,604 | 0 | 0 |
HR & Training Admin
|
1,012,007 | 1,639,891 | 0 | 0 | 0 |
HR & Training Admin
|
1,012,007 | 1,639,891 | 0 | 0 | 0 |
HR & Training Admin
|
1,012,007 | 1,639,891 | 0 | 0 | 0 |
ICT
|
762,916 | 1,244,416 | 0 | 0 | 0 |
ICT
|
762,916 | 1,244,416 | 0 | 0 | 0 |
ICT
|
762,916 | 1,244,416 | 0 | 0 | 0 |
Permanent Secretary
|
1,262,038 | 1,968,072 | 0 | 0 | 0 |
Policy & planning
|
245,990 | 409,584 | 0 | 0 | 0 |
Policy & planning
|
245,990 | 409,584 | 0 | 0 | 0 |
Policy & planning
|
245,990 | 409,584 | 0 | 0 | 0 |
Legal Affairs
|
763,160 | 1,186,926 | 0 | 0 | 0 |
Legal Affairs
|
763,160 | 1,186,926 | 0 | 0 | 0 |
Legal Affairs
|
763,160 | 1,186,926 | 0 | 0 | 0 |
Public Information Unit
|
252,888 | 371,562 | 0 | 0 | 0 |
Public Information Unit
|
252,888 | 371,562 | 0 | 0 | 0 |
Public Information Unit
|
252,888 | 371,562 | 0 | 0 | 0 |
Bilateral and Multilateral engagements
|
94,466,865 | 168,409,446 | 275,844,038 | 277,695,489 | 290,782,296 |
Asia, Middle-East, & Africa
|
47,787,851 | 97,792,118 | 158,911,757 | 160,064,654 | 169,654,667 |
Japan
|
2,699,993 | 7,717,583 | 15,384,757 | 15,476,325 | 16,184,702 |
Japan
|
2,699,993 | 7,717,583 | 15,384,757 | 15,476,325 | 16,184,702 |
Japan
|
2,699,993 | 7,717,583 | 15,384,757 | 15,476,325 | 16,184,702 |
China
|
3,505,218 | 6,251,940 | 10,777,367 | 10,839,281 | 11,253,932 |
China
|
3,505,218 | 6,251,940 | 10,777,367 | 10,839,281 | 11,253,932 |
China
|
3,505,218 | 6,251,940 | 10,777,367 | 10,839,281 | 11,253,932 |
East & Central
|
19,697,237 | 43,384,834 | 81,467,337 | 82,089,118 | 87,837,575 |
East and Central
|
19,697,237 | 43,384,834 | 81,467,337 | 82,089,118 | 87,837,575 |
East and Central
|
19,697,237 | 43,384,834 | 81,467,337 | 82,089,118 | 87,837,575 |
Middle East & Africa
|
21,885,403 | 40,437,761 | 51,282,296 | 51,659,930 | 54,378,458 |
Middle East & Africa
|
21,885,403 | 40,437,761 | 51,282,296 | 51,659,930 | 54,378,458 |
Middle East & Africa
|
21,885,403 | 40,437,761 | 51,282,296 | 51,659,930 | 54,378,458 |
Europe, America & Oceania
|
27,050,098 | 42,442,983 | 64,409,820 | 64,764,360 | 67,112,575 |
Europe
|
15,491,770 | 33,765,229 | 52,850,854 | 53,171,001 | 55,484,283 |
Europe
|
15,491,770 | 33,765,229 | 52,850,854 | 53,171,001 | 55,484,283 |
Europe
|
15,491,770 | 33,765,229 | 52,850,854 | 53,171,001 | 55,484,283 |
Americas & Oceania
|
11,558,328 | 8,677,754 | 11,558,966 | 11,593,359 | 11,628,292 |
Americas & Oceania
|
11,558,328 | 8,677,754 | 11,558,966 | 11,593,359 | 11,628,292 |
Americas & Oceania
|
11,558,328 | 8,677,754 | 11,558,966 | 11,593,359 | 11,628,292 |
Multilateral
|
19,628,916 | 28,174,345 | 52,522,461 | 52,866,475 | 54,015,054 |
UN
|
7,508,071 | 15,185,473 | 25,050,540 | 25,174,305 | 25,634,911 |
UN
|
7,508,071 | 15,185,473 | 25,050,540 | 25,174,305 | 25,634,911 |
UN
|
7,508,071 | 15,185,473 | 25,050,540 | 25,174,305 | 25,634,911 |
Small states, Climate Change, & sustainable development
|
377,930 | 576,879 | 780,675 | 790,043 | 799,524 |
Small states, Climate Change, & sustainable development
|
377,930 | 576,879 | 780,675 | 790,043 | 799,524 |
Small states, Climate Change, & sustainable development
|
377,930 | 576,879 | 780,675 | 790,043 | 799,524 |
Human Rights
|
5,249,424 | 8,038,739 | 16,518,730 | 16,606,325 | 17,159,990 |
Human Rights
|
5,249,424 | 8,038,739 | 16,518,730 | 16,606,325 | 17,159,990 |
Human Rights
|
5,249,424 | 8,038,739 | 16,518,730 | 16,606,325 | 17,159,990 |
International Organization
|
6,493,491 | 4,373,254 | 10,172,516 | 10,295,802 | 10,420,629 |
International Organization
|
6,493,491 | 4,373,254 | 10,172,516 | 10,295,802 | 10,420,629 |
International Organization
|
6,493,491 | 4,373,254 | 10,172,516 | 10,295,802 | 10,420,629 |
Indian Ocean Region
|
55,827,897 | 62,461,587 | 67,033,407 | 67,281,765 | 70,154,295 |
Indian Ocean Region
|
55,827,897 | 62,461,587 | 67,033,407 | 67,281,765 | 70,154,295 |
India
|
13,250,440 | 20,704,050 | 22,475,120 | 22,614,929 | 23,252,164 |
India
|
13,250,440 | 20,704,050 | 22,475,120 | 22,614,929 | 23,252,164 |
India
|
13,250,440 | 20,704,050 | 22,475,120 | 22,614,929 | 23,252,164 |
South Asia
|
39,874,141 | 40,674,870 | 44,542,287 | 44,650,036 | 46,884,491 |
South Asia
|
39,874,141 | 40,674,870 | 44,542,287 | 44,650,036 | 46,884,491 |
South Asia
|
39,874,141 | 40,674,870 | 44,542,287 | 44,650,036 | 46,884,491 |
SAARC
|
2,563,189 | 899,413 | 16,000 | 16,800 | 17,640 |
SAARC
|
2,563,189 | 899,413 | 16,000 | 16,800 | 17,640 |
SAARC
|
2,563,189 | 899,413 | 16,000 | 16,800 | 17,640 |
Other IOR
|
140,127 | 183,254 | 0 | 0 | 0 |
Other IOR
|
140,127 | 183,254 | 0 | 0 | 0 |
Other IOR
|
140,127 | 183,254 | 0 | 0 | 0 |
Economic and trade diplomacy
|
3,778,339 | 2,906,770 | 35,917 | 36,462 | 37,020 |
Economic Cooperation
|
2,724,265 | 1,227,612 | 35,917 | 36,462 | 37,020 |
Multilateral Assistance
|
646,450 | 738,494 | 3,000 | 3,150 | 3,308 |
Multilateral Assistance
|
646,450 | 738,494 | 3,000 | 3,150 | 3,308 |
Multilateral Assistance
|
646,450 | 738,494 | 3,000 | 3,150 | 3,308 |
Bilateral Assistance
|
2,077,815 | 489,118 | 32,917 | 33,312 | 33,712 |
Bilateral Assistance
|
2,077,815 | 489,118 | 32,917 | 33,312 | 33,712 |
Bilateral Assistance
|
2,077,815 | 489,118 | 32,917 | 33,312 | 33,712 |
Monitoring
|
0 | 0 | 0 | 0 | 0 |
Monitoring
|
0 | 0 | 0 | 0 | 0 |
Monitoring
|
0 | 0 | 0 | 0 | 0 |
Protocol
|
1,054,074 | 1,679,158 | 0 | 0 | 0 |
Privileges & Immunities
|
807,336 | 1,346,378 | 0 | 0 | 0 |
Privileges & Immunities
|
807,336 | 1,346,378 | 0 | 0 | 0 |
Privileges & Immunities
|
807,336 | 1,346,378 | 0 | 0 | 0 |
Visits & Ceremonies
|
246,738 | 332,780 | 0 | 0 | 0 |
Visits & Ceremonies
|
246,738 | 332,780 | 0 | 0 | 0 |
Visits & Ceremonies
|
246,738 | 332,780 | 0 | 0 | 0 |
Consular services & Foreign Service Institute
|
2,974,030 | 5,049,744 | 437,696 | 447,066 | 456,749 |
Consular
|
1,494,186 | 2,919,877 | 119,469 | 121,055 | 122,667 |
Consular Issues
|
1,494,186 | 2,919,877 | 119,469 | 121,055 | 122,667 |
Consular Issues
|
1,494,186 | 2,919,877 | 119,469 | 121,055 | 122,667 |
Consular Issues
|
1,494,186 | 2,919,877 | 119,469 | 121,055 | 122,667 |
Foreign Service Institute of Maldives
|
1,479,844 | 2,129,867 | 318,227 | 326,011 | 334,082 |
Training & Professional Development
|
977,195 | 1,397,875 | 200,632 | 203,199 | 205,802 |
Training & Professional Development
|
977,195 | 1,397,875 | 200,632 | 203,199 | 205,802 |
Training & Professional Development
|
977,195 | 1,397,875 | 200,632 | 203,199 | 205,802 |
Outreach & Advocacy
|
502,649 | 731,992 | 117,595 | 122,812 | 128,280 |
Outreach & Advocacy
|
502,649 | 731,992 | 117,595 | 122,812 | 128,280 |
Outreach & Advocacy
|
502,649 | 731,992 | 117,595 | 122,812 | 128,280 |
Library & Publication
|
0 | 0 | 0 | 0 | 0 |
Library & Publication
|
0 | 0 | 0 | 0 | 0 |
Library & Publication
|
0 | 0 | 0 | 0 | 0 |
Ministry of Finance
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