In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,748,050
-
75,229,919
31,072,305
31,516,679
Executive & Corporate Services
-
-
14,869,280
15,002,429
15,139,573
Corporate Services
-
-
13,262,258
13,395,407
13,532,551
Executives & Secretariat
-
-
5,980,980
5,980,980
5,980,980
Executives & Secretariat
-
-
5,980,980
5,980,980
5,980,980
Executives & Secretariat
-
-
5,980,980
5,980,980
5,980,980
Administration
-
-
4,280,711
4,372,854
4,467,763
Administration
-
-
4,280,711
4,372,854
4,467,763
Administration
-
-
4,280,711
4,372,854
4,467,763
Human Resources
-
-
470,847
470,847
470,847
Human Resources
-
-
470,847
470,847
470,847
Human Resources
-
-
470,847
470,847
470,847
Finance
-
-
508,267
508,267
508,267
Finance
-
-
508,267
508,267
508,267
Finance
-
-
508,267
508,267
508,267
IT
-
-
2,021,453
2,062,459
2,104,694
IT
-
-
2,021,453
2,062,459
2,104,694
IT
-
-
2,021,453
2,062,459
2,104,694
Legal Services
-
-
1,607,022
1,607,022
1,607,022
Legal Affairs
-
-
1,154,018
1,154,018
1,154,018
Legal Affairs
-
-
1,154,018
1,154,018
1,154,018
Legal Affairs
-
-
1,154,018
1,154,018
1,154,018
Contract Administration
-
-
453,004
453,004
453,004
Contract Administration
-
-
453,004
453,004
453,004
Contract Administration
-
-
453,004
453,004
453,004
Policy & Development
-
-
7,657,221
7,828,321
8,001,554
Planning
-
-
4,525,309
4,596,409
4,669,642
Planning
-
-
4,525,309
4,596,409
4,669,642
Planning
-
-
4,525,309
4,596,409
4,669,642
Planning
-
-
4,525,309
4,596,409
4,669,642
Development, Environment and Monitoring
-
-
3,131,912
3,231,912
3,331,912
Development, Environment and Monitoring
-
-
3,131,912
3,231,912
3,331,912
Development, Environment and Monitoring
-
-
3,131,912
3,231,912
3,331,912
Development, Environment and Monitoring
-
-
3,131,912
3,231,912
3,331,912
Destination Management
5,748,050
-
46,365,412
1,800,251
1,827,849
Tourism Research and Statistics Section
-
-
1,424,214
1,451,008
1,478,606
Tourism Research and Statistics Section
-
-
1,424,214
1,451,008
1,478,606
Tourism Research and Statistics Section
-
-
1,424,214
1,451,008
1,478,606
Tourism Research and Statistics Section
-
-
1,424,214
1,451,008
1,478,606
Security & Crisis Management
-
-
349,243
349,243
349,243
Security & Crisis Management
-
-
349,243
349,243
349,243
Security & Crisis Management
-
-
349,243
349,243
349,243
Security & Crisis Management
-
-
349,243
349,243
349,243
Marketing Policy and Public Relations
-
-
30,000,000
-
-
Marketing Policy and Public Relations
-
-
30,000,000
-
-
Marketing Policy and Public Relations
-
-
30,000,000
-
-
Tourism Golden Jubilee Celebrations
Multiple Islands
-
-
30,000,000
-
-
Marketing Policy and Public Relations
-
-
-
-
-
Local Tourism
5,748,050
-
14,591,955
-
-
Local Tourism
5,748,050
-
14,591,955
-
-
Local Tourism
5,748,050
-
14,591,955
-
-
Estab. Of Addu Tourism Zone - S.Meedhoo
Ongoing S. Meedhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing S. Hulhudhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Ongoing S. Maradhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Feydhoo
Ongoing S. Feydhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing S. Hithadhoo
1,149,610
-
2,918,391
-
-
Industry Relations
-
-
3,932,100
4,035,398
4,141,797
Industry HR and International Relations
-
-
3,932,100
4,035,398
4,141,797
Industry HR and International Relations
-
-
3,932,100
4,035,398
4,141,797
Industry HR and International Relations
-
-
3,932,100
4,035,398
4,141,797
Industry HR and International Relations
-
-
3,932,100
4,035,398
4,141,797
Quality Assurance
-
-
2,405,906
2,405,906
2,405,906
Registration
-
-
808,474
808,474
808,474
Registration
-
-
808,474
808,474
808,474
Registration
-
-
808,474
808,474
808,474
Registration
-
-
808,474
808,474
808,474
Inspection
-
-
1,125,587
1,125,587
1,125,587
Inspection
-
-
1,125,587
1,125,587
1,125,587
Inspection
-
-
1,125,587
1,125,587
1,125,587
Inspection
-
-
1,125,587
1,125,587
1,125,587
Compliance
-
-
471,845
471,845
471,845
Compliance
-
-
471,845
471,845
471,845
Compliance
-
-
471,845
471,845
471,845
Compliance
-
-
471,845
471,845
471,845
Total
In Million Rufiyaa