In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
145,000,000
145,204,744
145,415,539
Executive and Administrative Services
-
-
8,499,580
8,558,545
8,619,235
Executive and Corporate Services
-
-
4,052,449
4,072,612
4,093,338
Budget & Finance
-
-
1,172,790
1,176,021
1,179,310
Budget & Finance
-
-
1,172,790
1,176,021
1,179,310
Budget & Finance
-
-
1,172,790
1,176,021
1,179,310
Administration & Human Resources
-
-
2,879,659
2,896,591
2,914,028
Administration & Human Resources
-
-
1,901,981
1,907,548
1,913,280
Administration & Human Resources
-
-
1,901,981
1,907,548
1,913,280
Executives & Secretariate
-
-
977,678
989,043
1,000,748
Executives & Secretariate
-
-
977,678
989,043
1,000,748
Maintenance, Logistics & Technical Management
-
-
2,993,956
3,019,134
3,045,067
Maintenance & Logistics
-
-
2,132,531
2,151,715
2,171,473
Maintenance & Logistics
-
-
2,132,531
2,151,715
2,171,473
Maintenance & Logistics
-
-
2,132,531
2,151,715
2,171,473
Technical Management
-
-
861,425
867,419
873,594
Technical Management
-
-
861,425
867,419
873,594
Technical Management
-
-
861,425
867,419
873,594
Transport Unit
-
-
1,453,175
1,466,799
1,480,830
Transport Unit
-
-
1,453,175
1,466,799
1,480,830
Transport Unit
-
-
1,453,175
1,466,799
1,480,830
Transport Unit
-
-
1,453,175
1,466,799
1,480,830
Operations
-
-
136,500,420
136,646,199
136,796,304
Operational Management
-
-
5,857,409
5,888,692
5,920,913
Operational Administration
-
-
3,626,250
3,635,138
3,644,291
Operational Administration
-
-
3,626,250
3,635,138
3,644,291
Operational Administration
-
-
3,626,250
3,635,138
3,644,291
Airport Central pass
-
-
1,410,359
1,429,458
1,449,131
Airport Central pass
-
-
1,410,359
1,429,458
1,449,131
Airport Central pass
-
-
1,410,359
1,429,458
1,449,131
Quality Assurance
-
-
820,800
824,096
827,491
Quality Assurance
-
-
820,800
824,096
827,491
Quality Assurance
-
-
820,800
824,096
827,491
Training & Recreation
-
-
1,642,615
1,650,992
1,659,620
Training & Recreation
-
-
1,642,615
1,650,992
1,659,620
Training & Recreation
-
-
1,642,615
1,650,992
1,659,620
Training & Recreation
-
-
1,642,615
1,650,992
1,659,620
Intelligence
-
-
951,063
953,717
956,451
Intelligence
-
-
951,063
953,717
956,451
Intelligence
-
-
951,063
953,717
956,451
Intelligence
-
-
951,063
953,717
956,451
Access Control, Screening and Security
-
-
128,049,333
128,152,798
128,259,320
VIA
-
-
65,986,893
66,039,071
66,092,813
VIA
-
-
65,986,893
66,039,071
66,092,813
VIA
-
-
65,986,893
66,039,071
66,092,813
GAN
-
-
10,783,263
10,789,661
10,796,246
GAN
-
-
10,783,263
10,789,661
10,796,246
GAN
-
-
10,783,263
10,789,661
10,796,246
HAQ
-
-
9,338,969
9,344,822
9,350,846
HAQ
-
-
9,338,969
9,344,822
9,350,846
HAQ
-
-
9,338,969
9,344,822
9,350,846
KDM
-
-
7,153,527
7,158,246
7,163,105
KDM
-
-
7,153,527
7,158,246
7,163,105
KDM
-
-
7,153,527
7,158,246
7,163,105
KDO
-
-
6,235,601
6,240,235
6,245,006
KDO
-
-
6,235,601
6,240,235
6,245,006
KDO
-
-
6,235,601
6,240,235
6,245,006
VAM
-
-
6,262,031
6,266,302
6,270,698
VAM
-
-
6,262,031
6,266,302
6,270,698
VAM
-
-
6,262,031
6,266,302
6,270,698
FVM
-
-
3,041,909
3,044,530
3,047,225
FVM
-
-
3,041,909
3,044,530
3,047,225
FVM
-
-
3,041,909
3,044,530
3,047,225
GKK
-
-
2,461,223
2,463,636
2,466,117
GKK
-
-
2,461,223
2,463,636
2,466,117
GKK
-
-
2,461,223
2,463,636
2,466,117
DRV
-
-
4,240,266
4,243,612
4,247,057
DRV
-
-
4,240,266
4,243,612
4,247,057
DRV
-
-
4,240,266
4,243,612
4,247,057
TMF
-
-
2,056,277
2,058,752
2,061,298
TMF
-
-
2,056,277
2,058,752
2,061,298
TMF
-
-
2,056,277
2,058,752
2,061,298
IFU
-
-
2,268,113
2,270,809
2,273,582
IFU
-
-
2,268,113
2,270,809
2,273,582
IFU
-
-
2,268,113
2,270,809
2,273,582
DDD
-
-
1,746,930
1,749,035
1,751,202
DDD
-
-
1,746,930
1,749,035
1,751,202
DDD
-
-
1,746,930
1,749,035
1,751,202
HDK
-
-
1,224,978
1,226,787
1,228,649
HDK
-
-
1,224,978
1,226,787
1,228,649
HDK
-
-
1,224,978
1,226,787
1,228,649
Maafaru
-
-
827,930
829,859
831,843
Maafaru
-
-
827,930
829,859
831,843
Maafaru
-
-
827,930
829,859
831,843
Funadhoo
-
-
1,665,476
1,667,586
1,669,757
Funadhoo
-
-
1,665,476
1,667,586
1,669,757
Funadhoo
-
-
1,665,476
1,667,586
1,669,757
Maavaarulu
-
-
1,955,763
1,958,022
1,960,347
Maavaarulu
-
-
1,955,763
1,958,022
1,960,347
Maavaarulu
-
-
1,955,763
1,958,022
1,960,347
HRF
-
-
800,184
801,833
803,529
HRF
-
-
800,184
801,833
803,529
HRF
-
-
800,184
801,833
803,529
Total
In Billion Rufiyaa