In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
7,661,422
53,127,922
56,268,899
57,095,680
Executive & Corporate Affairs
-
-
30,189,007
30,819,148
31,468,175
Executive & Corporate Affairs
-
-
30,189,007
30,819,148
31,468,175
Senior Executive & Secretariat
-
-
8,259,397
8,343,335
8,429,789
Senior Executive & Secretariat
-
-
8,259,397
8,343,335
8,429,789
Senior Executive & Secretariat
-
-
8,259,397
8,343,335
8,429,789
Finance
-
-
1,616,966
1,644,314
1,672,483
Finance
-
-
1,616,966
1,644,314
1,672,483
Finance
-
-
1,616,966
1,644,314
1,672,483
Human Resources
-
-
821,303
834,978
849,061
Human Resources
-
-
821,303
834,978
849,061
Human Resources
-
-
821,303
834,978
849,061
Administration
-
-
17,797,336
18,275,163
18,767,319
Administration
-
-
17,060,874
17,525,026
18,003,099
Administration
-
-
17,060,874
17,525,026
18,003,099
Procurement
-
-
736,462
750,137
764,220
Procurement
-
-
736,462
750,137
764,220
Legal
-
-
544,841
551,680
558,721
Legal
-
-
544,841
551,680
558,721
Legal
-
-
544,841
551,680
558,721
Information Technology
-
-
760,917
774,592
788,675
Information Technology
-
-
760,917
774,592
788,675
Information Technology
-
-
760,917
774,592
788,675
Public Relations
-
-
388,247
395,086
402,127
Public Relations
-
-
388,247
395,086
402,127
Public Relations
-
-
388,247
395,086
402,127
Planning & Policy Assessment
-
7,661,422
7,750,040
10,070,677
10,052,528
Planning & Policy Assessment
-
7,661,422
7,750,040
10,070,677
10,052,528
Project and Planning
-
7,661,422
6,127,922
8,422,731
8,377,982
Projects
-
7,661,422
6,127,922
8,422,731
8,377,982
Estab. Of Mini Bus Service - Male City
Ongoing Male' City
-
7,661,422
1,672,863
-
-
Projects
-
-
4,455,059
8,422,731
8,377,982
Policy and Assessment
-
-
1,622,118
1,647,946
1,674,546
Land and Transport
-
-
811,059
823,973
837,273
Land and Transport
-
-
811,059
823,973
837,273
Maritime Transport
-
-
811,059
823,973
837,273
Maritime Transport
-
-
811,059
823,973
837,273
Maldives Transport Authority
-
-
15,188,875
15,379,074
15,574,977
Board & Corporate Services
-
-
6,657,582
6,741,319
6,827,569
Corporate Services
-
-
6,657,582
6,741,319
6,827,569
Corporate Services
-
-
6,657,582
6,741,319
6,827,569
Corporate Services
-
-
6,657,582
6,741,319
6,827,569
Land Transport
-
-
4,331,472
4,375,497
4,420,841
Land Transport
-
-
4,331,472
4,375,497
4,420,841
Land Transport
-
-
4,331,472
4,375,497
4,420,841
Land Transport
-
-
4,331,472
4,375,497
4,420,841
Maritime Transport
-
-
4,199,821
4,262,258
4,326,567
Maritime Transport
-
-
4,199,821
4,262,258
4,326,567
Maritime Transport
-
-
4,199,821
4,262,258
4,326,567
Maritime Transport
-
-
4,199,821
4,262,258
4,326,567
Total
In Million Rufiyaa