Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Foreign Affairs
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Foreign Affairs 281,815,667 169,912,641 407,200,000 409,000,000 410,600,000
Corporate Affairs & Permanent Secretary 155,391,381 99,309,445 213,124,043 214,924,043 216,524,043
Corporate Affairs 154,487,741 98,049,679 210,896,397 212,696,397 214,296,397
Senior Executive & Secretariat 70,460,810 30,570,103 108,686,238 108,686,238 108,686,238
Senior Executive & Secretariat 70,460,810 30,570,103 108,686,238 108,686,238 108,686,238
Senior Executive & Secretariat 70,460,810 30,570,103 108,686,238 108,686,238 108,686,238
General Admin 77,699,169 62,121,348 97,896,450 99,696,450 101,296,450
General Admin 77,699,169 62,121,348 97,896,450 99,696,450 101,296,450
General Admin 77,699,169 62,121,348 97,896,450 99,696,450 101,296,450
Procurement & Maintenance 3,390,468 2,172,263 492,323 492,323 492,323
Procurement & Maintenance 3,390,468 2,172,263 492,323 492,323 492,323
Procurement & Maintenance 3,390,468 2,172,263 492,323 492,323 492,323
Budget 1,320,640 1,427,183 1,521,054 1,521,054 1,521,054
Budget 1,320,640 1,427,183 1,521,054 1,521,054 1,521,054
Budget 1,320,640 1,427,183 1,521,054 1,521,054 1,521,054
HR & Training Admin 901,853 998,509 1,413,232 1,413,232 1,413,232
HR & Training Admin 901,853 998,509 1,413,232 1,413,232 1,413,232
HR & Training Admin 901,853 998,509 1,413,232 1,413,232 1,413,232
ICT 714,801 760,273 887,100 887,100 887,100
ICT 714,801 760,273 887,100 887,100 887,100
ICT 714,801 760,273 887,100 887,100 887,100
Permanent Secretary 903,640 1,259,766 2,227,646 2,227,646 2,227,646
Policy & planning 179,824 241,986 266,820 266,820 266,820
Policy & planning 179,824 241,986 266,820 266,820 266,820
Policy & planning 179,824 241,986 266,820 266,820 266,820
Legal Affairs 520,850 769,421 1,034,952 1,034,952 1,034,952
Legal Affairs 520,850 769,421 1,034,952 1,034,952 1,034,952
Legal Affairs 520,850 769,421 1,034,952 1,034,952 1,034,952
Public Information Unit 202,966 248,359 925,874 925,874 925,874
Public Information Unit 202,966 248,359 925,874 925,874 925,874
Public Information Unit 202,966 248,359 925,874 925,874 925,874
Bilateral and Multilateral engagements 81,393,344 46,591,477 100,786,906 100,786,906 100,786,906
Asia, Middle-East, & Africa 36,428,685 22,195,515 53,991,213 53,991,213 53,991,213
Japan 1,856,808 2,552,496 2,722,058 2,722,058 2,722,058
Japan 1,856,808 2,552,496 2,722,058 2,722,058 2,722,058
Japan 1,856,808 2,552,496 2,722,058 2,722,058 2,722,058
China 2,569,664 1,000,427 4,258,093 4,258,093 4,258,093
China 2,569,664 1,000,427 4,258,093 4,258,093 4,258,093
China 2,569,664 1,000,427 4,258,093 4,258,093 4,258,093
East & Central 15,574,662 11,123,478 22,383,206 22,383,206 22,383,206
East and Central 15,574,662 11,123,478 22,383,206 22,383,206 22,383,206
East and Central 15,574,662 11,123,478 22,383,206 22,383,206 22,383,206
Middle East & Africa 16,427,551 7,519,114 24,627,856 24,627,856 24,627,856
Middle East & Africa 16,427,551 7,519,114 24,627,856 24,627,856 24,627,856
Middle East & Africa 16,427,551 7,519,114 24,627,856 24,627,856 24,627,856
Europe, America & Oceania 22,153,918 9,990,380 28,443,543 28,443,543 28,443,543
Europe 13,257,538 6,278,869 18,829,872 18,829,872 18,829,872
Europe 13,257,538 6,278,869 18,829,872 18,829,872 18,829,872
Europe 13,257,538 6,278,869 18,829,872 18,829,872 18,829,872
Americas & Oceania 8,896,380 3,711,511 9,613,671 9,613,671 9,613,671
Americas & Oceania 8,896,380 3,711,511 9,613,671 9,613,671 9,613,671
Americas & Oceania 8,896,380 3,711,511 9,613,671 9,613,671 9,613,671
Multilateral 22,810,741 14,405,582 18,352,150 18,352,150 18,352,150
UN 8,694,541 5,853,065 2,575,076 2,575,076 2,575,076
UN 8,694,541 5,853,065 2,575,076 2,575,076 2,575,076
UN 8,694,541 5,853,065 2,575,076 2,575,076 2,575,076
Small states, Climate Change, & sustainable development 382,470 377,936 948,480 948,480 948,480
Small states, Climate Change, & sustainable development 382,470 377,936 948,480 948,480 948,480
Small states, Climate Change, & sustainable development 382,470 377,936 948,480 948,480 948,480
Human Rights 3,194,453 1,539,729 5,969,010 5,969,010 5,969,010
Human Rights 3,194,453 1,539,729 5,969,010 5,969,010 5,969,010
Human Rights 3,194,453 1,539,729 5,969,010 5,969,010 5,969,010
International Organization 10,539,277 6,634,852 8,859,584 8,859,584 8,859,584
International Organization 10,539,277 6,634,852 8,859,584 8,859,584 8,859,584
International Organization 10,539,277 6,634,852 8,859,584 8,859,584 8,859,584
Indian Ocean Region 40,435,053 16,816,357 88,223,018 88,223,018 88,223,018
Indian Ocean Region 40,435,053 16,816,357 88,223,018 88,223,018 88,223,018
India 9,595,489 5,344,664 20,839,708 20,839,708 20,839,708
India 9,595,489 5,344,664 20,839,708 20,839,708 20,839,708
India 9,595,489 5,344,664 20,839,708 20,839,708 20,839,708
South Asia 30,375,608 8,779,870 66,579,815 66,579,815 66,579,815
South Asia 30,375,608 8,779,870 66,579,815 66,579,815 66,579,815
South Asia 30,375,608 8,779,870 66,579,815 66,579,815 66,579,815
SAARC 337,625 2,551,622 222,207 222,207 222,207
SAARC 337,625 2,551,622 222,207 222,207 222,207
SAARC 337,625 2,551,622 222,207 222,207 222,207
Other IOR 126,331 140,201 581,288 581,288 581,288
Other IOR 126,331 140,201 581,288 581,288 581,288
Other IOR 126,331 140,201 581,288 581,288 581,288
Economic and trade diplomacy 1,965,056 3,898,865 2,357,684 2,357,684 2,357,684
Economic Cooperation 890,090 2,869,561 1,175,204 1,175,204 1,175,204
Multilateral Assistance 562,822 787,746 532,154 532,154 532,154
Multilateral Assistance 562,822 787,746 532,154 532,154 532,154
Multilateral Assistance 562,822 787,746 532,154 532,154 532,154
Bilateral Assistance 318,866 2,081,815 643,050 643,050 643,050
Bilateral Assistance 318,866 2,081,815 643,050 643,050 643,050
Bilateral Assistance 318,866 2,081,815 643,050 643,050 643,050
Monitoring 8,402 0 0 0 0
Monitoring 8,402 0 0 0 0
Monitoring 8,402 0 0 0 0
Protocol 1,074,966 1,029,304 1,182,480 1,182,480 1,182,480
Privileges & Immunities 941,821 826,713 510,856 510,856 510,856
Privileges & Immunities 941,821 826,713 510,856 510,856 510,856
Privileges & Immunities 941,821 826,713 510,856 510,856 510,856
Visits & Ceremonies 133,145 202,591 671,624 671,624 671,624
Visits & Ceremonies 133,145 202,591 671,624 671,624 671,624
Visits & Ceremonies 133,145 202,591 671,624 671,624 671,624
Consular services & Foreign Service Institute 2,630,833 3,296,497 2,708,349 2,708,349 2,708,349
Consular 1,450,560 1,830,165 1,344,500 1,344,500 1,344,500
Consular Issues 1,450,560 1,830,165 1,344,500 1,344,500 1,344,500
Consular Issues 1,450,560 1,830,165 1,344,500 1,344,500 1,344,500
Consular Issues 1,450,560 1,830,165 1,344,500 1,344,500 1,344,500
Foreign Service Institute of Maldives 1,180,273 1,466,332 1,363,849 1,363,849 1,363,849
Training & Professional Development 1,072,832 970,342 1,169,977 1,169,977 1,169,977
Training & Professional Development 1,072,832 970,342 1,169,977 1,169,977 1,169,977
Training & Professional Development 1,072,832 970,342 1,169,977 1,169,977 1,169,977
Outreach & Advocacy 107,441 495,990 193,872 193,872 193,872
Outreach & Advocacy 107,441 495,990 193,872 193,872 193,872
Outreach & Advocacy 107,441 495,990 193,872 193,872 193,872
Library & Publication 0 0 0 0 0
Library & Publication 0 0 0 0 0
Library & Publication 0 0 0 0 0

Program Budget Organizations - Ministry of Foreign Affairs

In Billion Rufiyaa

Copyright © 2024