Budget 2023
Expenditure
Approved Budget
Ministry of Higher Education
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
551,465,130
603,084,570
625,425,982
640,952,207
641,710,393
Executive & Corporate Services
1,494,116
45,707,575
41,098,115
54,043,702
38,537,279
Executive & Corporate Services
1,494,116
45,707,575
41,098,115
54,043,702
38,537,279
Ministers & Senior Executives
-
3,221,225
3,509,670
3,509,670
3,509,670
Ministers Office and Senior Executive
-
3,221,225
3,509,670
3,509,670
3,509,670
Ministers Office and Senior Executive
-
3,221,225
3,509,670
3,509,670
3,509,670
Executive Secretariat
-
1,834,029
1,966,536
1,966,536
1,966,536
Executive Secretariat
-
1,834,029
1,966,536
1,966,536
1,966,536
Executive Secretariat
-
1,834,029
1,966,536
1,966,536
1,966,536
Administration
1,494,116
26,996,428
21,699,598
34,655,618
19,019,195
Administration
1,494,116
26,996,428
21,699,598
34,655,618
19,019,195
Estab. Of State of Art TIVET Institution - Male
Retention
Hulhumale'
395,116
222,794
300,000
-
-
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Ongoing
HDh. Kulhudhuffushi
245,000
6,439
302,400
604,800
-
Estab. Of State of Art TIVET Institution - Fuvamulaku
Ongoing
Fuvahmulah City
210,000
6,424
176,400
352,800
-
Estab. Of Junior College - HA.Dhihdhoo
Ongoing
HA. Dhidhdhoo
175,000
8,742,805
3,815,589
6,438,806
-
Estab. Of Junior College - N.Kendhikulhudhoo
Tendering
N. Kendhikulhudhoo
175,000
-
4,200,000
8,500,000
1,700,000
Estab. Of State of Art TIVET Institution - R.Alifushi
Ongoing
R. Alifushi
175,000
17,016,234
4,096,670
4,608,753
-
Devel. Of Polytechnic Building - K.Thulusdhoo
Tendering
K. Thulusdhoo
119,000
24,192
341,920
683,840
102,576
Administration
-
977,540
4,716,619
4,716,619
4,716,619
Devel.of Junior College at N.Velidhoo
N. Velidhoo
-
-
3,750,000
8,750,000
12,500,000
Human Resources
-
207,072
264,010
264,010
264,010
Human Resources
-
207,072
264,010
264,010
264,010
Human Resources
-
207,072
264,010
264,010
264,010
IT
-
257,549
255,597
255,597
255,597
IT
-
257,549
255,597
255,597
255,597
IT
-
257,549
255,597
255,597
255,597
Budget & Financial Management
-
12,756,537
12,944,774
12,934,341
13,064,341
Budget & Financial Management
-
12,444,818
12,579,297
12,568,864
12,698,864
Budget & Financial Management
-
12,444,818
12,579,297
12,568,864
12,698,864
Loan Repayments
-
311,719
365,477
365,477
365,477
Loan Repayments
-
311,719
365,477
365,477
365,477
Legal
-
434,735
457,930
457,930
457,930
Legal
-
434,735
457,930
457,930
457,930
Legal
-
434,735
457,930
457,930
457,930
Higher Education Facilitating
525,577,665
509,332,555
526,744,961
542,411,161
558,547,347
Scholarships
127,858,354
148,360,710
142,207,091
146,387,138
150,692,586
Bilateral Scholarships
2,708,657
11,856,853
16,465,577
16,955,759
17,460,646
Bilateral Scholarships
2,708,657
11,856,853
16,465,577
16,955,759
17,460,646
Other scholarships
Multiple Islands
2,708,657
11,629,932
16,339,395
16,829,577
17,334,464
Bilateral Scholarships
-
226,921
126,182
126,182
126,182
Government Scholarships
125,149,697
136,304,643
125,536,225
129,226,090
133,026,651
Government Scholarships
125,149,697
136,304,643
125,536,225
129,226,090
133,026,651
Developing MBBS doctors and speacilist doctors
Multiple Islands
-
-
2,321,775
2,321,775
2,321,775
Presidents scholarship-GCE alevel first place
Multiple Islands
36,013,458
36,353,471
30,835,488
31,760,553
32,713,370
High Achievers Scholarship
Multiple Islands
89,136,239
99,620,000
92,160,000
94,924,800
97,772,544
Government Scholarships
-
331,172
218,962
218,962
218,962
Corporate Scholarships
-
199,214
205,289
205,289
205,289
Corporate Scholarships
-
199,214
205,289
205,289
205,289
Corporate Scholarships
-
199,214
205,289
205,289
205,289
First Degree
141,392,227
160,021,742
167,326,387
172,328,818
177,481,322
First Degree
141,392,227
160,021,742
167,326,387
172,328,818
177,481,322
First Degree
141,392,227
160,021,742
167,326,387
172,328,818
177,481,322
Free first Degree
Multiple Islands
141,392,227
159,285,467
166,747,692
171,750,123
176,902,627
First Degree
-
736,275
578,695
578,695
578,695
Loan
256,327,084
200,950,103
217,211,483
223,695,205
230,373,439
Ongoing Loan
256,327,084
200,468,800
216,715,985
223,199,707
229,877,941
Ongoing Loan
256,327,084
200,468,800
216,715,985
223,199,707
229,877,941
National Student loan scheme
Multiple Islands
256,327,084
200,046,601
216,124,073
222,607,795
229,286,029
Ongoing Loan
-
422,199
591,912
591,912
591,912
New Loan
-
481,303
495,498
495,498
495,498
New Loan
-
481,303
495,498
495,498
495,498
New Loan
-
481,303
495,498
495,498
495,498
Policy Planning
-
1,047,664
982,541
982,541
982,541
Policy Planning
-
1,047,664
982,541
982,541
982,541
Planning
-
4,616
464,229
464,229
464,229
Planning
-
4,616
464,229
464,229
464,229
Planning
-
4,616
464,229
464,229
464,229
Research
-
390,908
518,312
518,312
518,312
Research
-
390,908
518,312
518,312
518,312
Research
-
390,908
518,312
518,312
518,312
Institution Registration and Monitoring
-
652,140
-
-
-
Institution Registration and Monitoring
-
652,140
-
-
-
Institution Registration and Monitoring
-
652,140
-
-
-
Maldives Qualification Authority
-
5,594,911
7,591,668
7,154,907
7,194,907
Quality Assurance
-
681,039
1,657,375
1,657,375
1,657,375
Course Approval & Accreditation
-
681,039
1,657,375
1,657,375
1,657,375
Course Approval & Accreditation
-
681,039
1,657,375
1,657,375
1,657,375
Course Approval & Accreditation
-
681,039
1,657,375
1,657,375
1,657,375
Framework Services & Advocacy
-
256,816
270,730
270,730
270,730
Public Advocacy
-
256,816
270,730
270,730
270,730
Public Advocacy
-
256,816
270,730
270,730
270,730
Public Advocacy
-
256,816
270,730
270,730
270,730
Corporate Services
-
4,657,056
5,663,563
5,226,802
5,266,802
Administration
-
1,885,474
2,755,101
2,755,101
2,755,101
Administration
-
1,885,474
2,755,101
2,755,101
2,755,101
Administration
-
1,885,474
2,755,101
2,755,101
2,755,101
Finance
-
2,771,582
2,908,462
2,471,701
2,511,701
Finance
-
2,771,582
2,908,462
2,471,701
2,511,701
Finance
-
2,771,582
2,908,462
2,471,701
2,511,701
Maldives Polytechnic
24,393,349
36,969,867
43,049,171
30,399,900
30,498,325
Executive & Corporate Services
-
11,672,975
14,845,720
14,926,720
15,025,145
CEOs & Senior Staff
-
1,067,380
1,939,615
1,939,615
1,939,615
Course Approval & Accreditation
-
1,067,380
1,939,615
1,939,615
1,939,615
Course Approval & Accreditation
-
1,067,380
1,939,615
1,939,615
1,939,615
Administration
-
1,199,946
1,158,793
1,158,793
1,158,793
Institutional Registration & Audit
-
1,199,946
1,158,793
1,158,793
1,158,793
Institutional Registration & Audit
-
1,199,946
1,158,793
1,158,793
1,158,793
Human Resources
-
325,423
413,242
413,242
413,242
Human Resources
-
325,423
413,242
413,242
413,242
Human Resources
-
325,423
413,242
413,242
413,242
IT
-
176,855
368,361
368,361
368,361
IT
-
176,855
368,361
368,361
368,361
IT
-
176,855
368,361
368,361
368,361
Budget and Financial Management
-
6,883,569
8,714,437
8,795,437
8,893,862
Budget and Financial Management
-
6,883,569
8,714,437
8,795,437
8,893,862
Budget and Financial Management
-
6,883,569
8,714,437
8,795,437
8,893,862
Academic & Student Affairs
-
916,299
1,194,308
1,194,308
1,194,308
Academic & Student Affairs
-
916,299
1,194,308
1,194,308
1,194,308
Academic & Student Affairs
-
916,299
1,194,308
1,194,308
1,194,308
Marketing & Public Relations
-
681
139,400
139,400
139,400
Marketing & Public Relations
-
681
139,400
139,400
139,400
Marketing & Public Relations
-
681
139,400
139,400
139,400
Regional Campuses
-
1,102,822
917,564
917,564
917,564
Regional Campuses
-
1,102,822
917,564
917,564
917,564
Regional Campuses
-
1,102,822
917,564
917,564
917,564
Vocational Training Programs
24,393,349
25,296,892
28,203,451
15,473,180
15,473,180
In-Campus
-
5,158,700
5,067,780
5,067,780
5,067,780
In-Campus
-
5,158,700
5,067,780
5,067,780
5,067,780
In-Campus
-
5,158,700
5,067,780
5,067,780
5,067,780
New Programs
24,393,349
20,138,192
23,135,671
10,405,400
10,405,400
New Programs
24,393,349
20,138,192
23,135,671
10,405,400
10,405,400
MV Enhancing Employability & Resilience of Youth (MEERY)
Multiple Islands
24,393,349
12,664,118
12,730,271
-
-
Job Seekers Re-Skill Program
Multiple Islands
-
4,871,574
2,975,000
2,975,000
2,975,000
Training program for senior position jobs in resorts
Multiple Islands
-
2,500,000
7,430,400
7,430,400
7,430,400
New Programs
-
102,500
-
-
-
Maldives National Skills Development Authority
-
4,431,998
5,959,526
5,959,996
5,949,994
Corporate Services
-
3,701,018
1,795,598
1,795,598
1,795,598
CEO Bureau
-
712,121
549,780
549,780
549,780
CEO Bureau
-
712,121
549,780
549,780
549,780
CEO Bureau
-
712,121
549,780
549,780
549,780
Admin & HR
-
308,619
563,960
563,960
563,960
Admin & HR
-
308,619
563,960
563,960
563,960
Admin & HR
-
308,619
563,960
563,960
563,960
IT
-
-
135,742
135,742
135,742
IT
-
-
135,742
135,742
135,742
IT
-
-
135,742
135,742
135,742
Budget & Finance
-
2,680,278
546,116
546,116
546,116
Budget & Finance
-
2,680,278
546,116
546,116
546,116
Budget & Finance
-
2,680,278
546,116
546,116
546,116
Standard Development
-
687,294
420,854
420,854
420,854
Statistical Data Management
-
687,294
420,854
420,854
420,854
Statistical Data Management
-
687,294
420,854
420,854
420,854
Statistical Data Management
-
687,294
420,854
420,854
420,854
Monitoring & Evaluation
-
43,686
3,743,074
3,743,544
3,733,542
Monitoring & Evaluation
-
43,686
3,743,074
3,743,544
3,733,542
Monitoring & Evaluation
-
43,686
3,743,074
3,743,544
3,733,542
Monitoring & Evaluation
-
43,686
3,743,074
3,743,544
3,733,542
Total
In Billion Rufiyaa