2022 ގެ ބަޖެޓު
ޚަރަދު
ރައްޔިތުންގެ މަޖިލީހުން ފާސްކުރި
މޯލްޑިވްސް ކަރެކްޝަނަލް ސަރވިސް
ރުފިޔާ އިން
2020
2021
2022
2023
2024
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
3,471,872
7,432,288
324,367,253
325,661,343
330,409,456
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
-
-
72,874,932
71,791,931
73,482,172
އެގްޒެކެޓިވް އަދި ކޯޕަރޭޓް ހިދުމަތްތައް
-
-
72,874,932
71,791,931
73,482,172
-
-
3,022,116
3,022,341
3,022,573
-
-
3,022,116
3,022,341
3,022,573
-
-
3,022,116
3,022,341
3,022,573
-
-
1,132,239
1,132,345
1,132,455
-
-
1,132,239
1,132,345
1,132,455
-
-
1,132,239
1,132,345
1,132,455
-
-
205,373
205,373
205,373
-
-
205,373
205,373
205,373
-
-
205,373
205,373
205,373
-
-
55,739,381
54,372,363
55,770,065
-
-
55,739,381
54,372,363
55,770,065
-
-
55,739,381
54,372,363
55,770,065
-
-
7,643,559
7,836,720
8,035,676
-
-
7,643,559
7,836,720
8,035,676
-
-
7,643,559
7,836,720
8,035,676
-
-
3,196,952
3,287,102
3,379,957
-
-
3,196,952
3,287,102
3,379,957
-
-
3,196,952
3,287,102
3,379,957
-
-
600,690
600,765
600,842
-
-
600,690
600,765
600,842
-
-
600,690
600,765
600,842
-
-
600,404
600,704
601,013
-
-
600,404
600,704
601,013
-
-
600,404
600,704
601,013
-
-
734,218
734,218
734,218
-
-
734,218
734,218
734,218
-
-
734,218
734,218
734,218
ސިޔާސަތު ޕްލޭންކުރުމާއި ގާނޫނީ ހިދުމަތްތައް
-
-
2,422,750
2,446,425
2,470,809
ސިޔާސަތު ޕްލޭންކުރުން
-
-
1,054,112
1,065,837
1,077,913
-
-
1,054,112
1,065,837
1,077,913
-
-
1,054,112
1,065,837
1,077,913
-
-
1,054,112
1,065,837
1,077,913
ގާނޫނީ ހިދުމަތްތައް
-
-
1,368,638
1,380,588
1,392,896
-
-
1,368,638
1,380,588
1,392,896
-
-
1,368,638
1,380,588
1,392,896
-
-
1,368,638
1,380,588
1,392,896
ރިހެބިލިޓޭޝަން އަދި ރީއިންޓަރގްރޭޝަން
-
-
5,832,486
5,973,309
6,118,358
ޕްރޮގްރާމްތައް
-
-
5,473,988
5,614,811
5,759,860
-
-
5,473,988
5,614,811
5,759,860
-
-
5,473,988
5,614,811
5,759,860
-
-
5,473,988
5,614,811
5,759,860
ކޭސް މެނޭޖްކުރުމާއި ކައުންސެލިންގ ހިދުމަތް
-
-
198,581
198,581
198,581
-
-
198,581
198,581
198,581
-
-
198,581
198,581
198,581
-
-
198,581
198,581
198,581
ޖުވެނައިލް އޮފެންޑަރ މެނޭޖްމަންޓް
-
-
159,917
159,917
159,917
-
-
159,917
159,917
159,917
-
-
159,917
159,917
159,917
-
-
159,917
159,917
159,917
ޕެރޯލް އޮފިސް
-
-
3,858,519
3,882,342
3,906,881
ޕެރޯލް އޮފީސް
-
-
3,858,519
3,882,342
3,906,881
-
-
1,188,445
1,212,268
1,236,807
-
-
1,188,445
1,212,268
1,236,807
-
-
1,188,445
1,212,268
1,236,807
-
-
623,040
623,040
623,040
-
-
623,040
623,040
623,040
-
-
623,040
623,040
623,040
-
-
1,121,891
1,121,891
1,121,891
-
-
1,121,891
1,121,891
1,121,891
-
-
1,121,891
1,121,891
1,121,891
-
-
689,127
689,127
689,127
-
-
689,127
689,127
689,127
-
-
689,127
689,127
689,127
-
-
236,016
236,016
236,016
-
-
236,016
236,016
236,016
-
-
236,016
236,016
236,016
ޖަލުތައް
3,471,872
7,432,288
205,417,879
207,401,815
210,054,748
މާފުށި ޖަލު
2,412,511
4,708,054
100,961,059
101,498,633
102,708,137
2,412,511
4,708,054
48,877,590
49,392,166
50,577,980
2,412,511
4,708,054
42,079,658
42,588,054
43,767,503
ކ.މާފުށީ ޖަލުގެ ޕެރިމީޓަރ ސެކިއުރިޓީ ވޯލެއް ބިނާކުރުން
ރިޓެންޝަން
ކ.މާފުށި
2,412,511
1,675,244
95,130
-
-
ކ.މާފުށި ރިހިބިލިޓޭޝަން ވޯކްޝޮޕް އިމާރާތް ނިންމުން
ރިޓެންޝަން
ކ.މާފުށި
-
2,441,099
17,500
-
-
ކ.މާފުށި ޖަލުގެ ޔުނިޓް-09 އަޕްގުރޭޑްކުރުން
ހިނގަމުންދާ
ކ.މާފުށި
-
591,711
780,669
-
-
ކ. މާފުށި ޖަލު މަންޑޭލާ ރޫލްސްގައި ބަޔާންކުރާ މިންގަޑުތަކާއި އެއްގޮތަށް މާފުށި ޖަލުގެ ޤައިދީން ބައިތިއްބާ ޔުނިޓް 4،3،2،1 އަދި 9 ގެ އިންފްރާސްޓްރަކްޗަރ ބަދަލުކުރުން
އަލަށްފަށާ
ކ.މާފުށި
-
-
285,000
538,821
535,958
-
-
40,901,359
42,049,233
43,231,545
-
-
6,797,932
6,804,112
6,810,477
-
-
6,797,932
6,804,112
6,810,477
-
-
4,553,894
4,555,259
4,556,664
-
-
1,958,175
1,959,540
1,960,945
-
-
1,958,175
1,959,540
1,960,945
-
-
1,338,710
1,338,710
1,338,710
-
-
1,338,710
1,338,710
1,338,710
-
-
726,090
726,090
726,090
-
-
726,090
726,090
726,090
-
-
530,919
530,919
530,919
-
-
530,919
530,919
530,919
-
-
4,230,383
4,231,043
4,231,723
-
-
4,230,383
4,231,043
4,231,723
-
-
4,230,383
4,231,043
4,231,723
-
-
10,844,775
10,856,643
10,868,869
-
-
5,015,778
5,027,286
5,039,141
-
-
5,015,778
5,027,286
5,039,141
-
-
12,000
12,360
12,731
-
-
12,000
12,360
12,731
-
-
5,816,997
5,816,997
5,816,997
-
-
5,816,997
5,816,997
5,816,997
-
-
32,454,417
32,463,522
32,472,901
-
-
14,519,615
14,527,775
14,536,181
-
-
14,519,615
14,527,775
14,536,181
-
-
16,478,418
16,479,363
16,480,336
-
-
16,478,418
16,479,363
16,480,336
-
-
1,456,384
1,456,384
1,456,384
-
-
1,456,384
1,456,384
1,456,384
އައްސޭރި ޖަލު
1,059,361
2,724,234
51,274,705
52,131,042
52,966,743
1,059,361
2,724,234
38,013,064
38,864,553
39,695,260
1,059,361
2,724,234
36,190,832
37,037,050
37,862,327
އައްސޭރި ޖަލުގެ ރިހެބިލިޓޭޝަން އިންފުރާސްޓްރަކްޗަރ އަދި ވަށާފާރު ތަރައްގީކުރުން
ހިނގަމުންދާ
ކ.ހިންމަފުށި
1,059,361
2,724,234
1,442,772
125,488
-
އައްސޭރި ޖަލުގައި ގޭޓް ހައުސްއެއް އިމާރާތްކުރުން
އަލަށްފަށާ
ކ.ހިންމަފުށި
-
-
402,720
761,382
757,337
ކ.ހިންމަފުށި އައްސޭރި ޖަލުގައި މެޑިކަލް ސެންޓަރެއް އިމާރާތް ކުރުން
އަލަށްފަށާ
ކ.ހިންމަފުށި
-
-
675,000
1,276,155
1,269,374
ކ.ހިންމަފުށި އައްސޭރި ޖަލުގެ ޖުވެނައިލް ފެސިލިޓީގެ ފޭސް 2 ތަރައްޤީކުރުން
އަލަށްފަށާ
ކ.ހިންމަފުށި
-
-
300,000
567,180
564,166
-
-
33,370,340
34,306,845
35,271,450
-
-
1,822,232
1,827,503
1,832,933
-
-
1,822,232
1,827,503
1,832,933
-
-
885,500
885,500
885,500
-
-
684,327
684,327
684,327
-
-
684,327
684,327
684,327
-
-
201,173
201,173
201,173
-
-
201,173
201,173
201,173
-
-
8,320,985
8,321,243
8,321,509
-
-
1,397,977
1,397,977
1,397,977
-
-
1,397,977
1,397,977
1,397,977
-
-
3,994,264
3,994,522
3,994,788
-
-
3,994,264
3,994,522
3,994,788
-
-
1,531,473
1,531,473
1,531,473
-
-
1,531,473
1,531,473
1,531,473
-
-
1,397,271
1,397,271
1,397,271
-
-
1,397,271
1,397,271
1,397,271
-
-
4,055,156
4,059,746
4,064,474
-
-
3,359,708
3,364,298
3,369,026
-
-
3,359,708
3,364,298
3,369,026
-
-
695,448
695,448
695,448
-
-
695,448
695,448
695,448
މާލެ ޖަލު
-
-
33,328,219
33,670,245
34,022,532
-
-
14,858,010
15,187,929
15,527,748
-
-
13,397,217
13,718,445
14,049,312
-
-
13,397,217
13,718,445
14,049,312
-
-
1,460,793
1,469,484
1,478,436
-
-
1,460,793
1,469,484
1,478,436
-
-
9,592,685
9,599,369
9,606,253
-
-
3,251,095
3,256,180
3,261,417
-
-
3,251,095
3,256,180
3,261,417
-
-
5,067,274
5,068,648
5,070,063
-
-
5,067,274
5,068,648
5,070,063
-
-
175,073
175,298
175,530
-
-
175,073
175,298
175,530
-
-
1,099,243
1,099,243
1,099,243
-
-
1,099,243
1,099,243
1,099,243
-
-
3,733,670
3,733,670
3,733,670
-
-
3,733,670
3,733,670
3,733,670
-
-
3,733,670
3,733,670
3,733,670
-
-
5,143,854
5,149,277
5,154,861
-
-
4,680,222
4,685,645
4,691,229
-
-
4,680,222
4,685,645
4,691,229
-
-
463,632
463,632
463,632
-
-
463,632
463,632
463,632
ހުޅުމާލެ ޖަލު
-
-
19,853,896
20,101,895
20,357,336
-
-
10,639,922
10,877,757
11,122,728
-
-
9,548,124
9,784,273
10,027,508
-
-
9,548,124
9,784,273
10,027,508
-
-
1,091,798
1,093,484
1,095,220
-
-
1,091,798
1,093,484
1,095,220
-
-
3,890,360
3,892,574
3,894,855
-
-
879,278
879,278
879,278
-
-
879,278
879,278
879,278
-
-
473,232
473,520
473,817
-
-
473,232
473,520
473,817
-
-
247,138
247,138
247,138
-
-
247,138
247,138
247,138
-
-
2,290,712
2,292,638
2,294,622
-
-
2,290,712
2,292,638
2,294,622
-
-
4,859,982
4,867,932
4,876,121
-
-
4,124,290
4,132,240
4,140,429
-
-
4,124,290
4,132,240
4,140,429
-
-
735,692
735,692
735,692
-
-
735,692
735,692
735,692
-
-
463,632
463,632
463,632
-
-
463,632
463,632
463,632
-
-
463,632
463,632
463,632
އިންސްޓިޓިއުޓް ފޮރ ކަރެކްޝަނަލް ސްޓަޑީސް
-
-
5,330,011
5,425,177
5,523,195
ފެކަލްޓީ އޮފް ޕްރޮފެޝަނަލިޒަމް އެންޑް ޑިވެލޮޕްމަންޓް
-
-
894,239
896,625
899,084
-
-
894,239
896,625
899,084
-
-
894,239
896,625
899,084
-
-
894,239
896,625
899,084
ރެޖިސްޓްރާ
-
-
254,738
254,786
254,835
-
-
254,738
254,786
254,835
-
-
254,738
254,786
254,835
-
-
254,738
254,786
254,835
ކަރިކިއުލަމް ޑިޒައިންކުރުން
-
-
300,702
300,750
300,799
-
-
300,702
300,750
300,799
-
-
300,702
300,750
300,799
-
-
300,702
300,750
300,799
ފެކަލްޓީ އޮފް ރިހެބިލިޓޭޝަން
-
-
457,411
457,504
457,600
-
-
256,238
256,331
256,427
-
-
256,238
256,331
256,427
-
-
256,238
256,331
256,427
-
-
201,173
201,173
201,173
-
-
201,173
201,173
201,173
-
-
201,173
201,173
201,173
އިދާރީ ހިންގުން
-
-
3,422,921
3,515,512
3,610,877
-
-
3,422,921
3,515,512
3,610,877
-
-
3,422,921
3,515,512
3,610,877
-
-
3,422,921
3,515,512
3,610,877
އޮޕަރޭޝަނަލް މެނޭޖްމަންޓް
-
-
7,580,940
7,604,810
7,629,395
އޮފެންޑަރ ހިދުމަތްތައް
-
-
4,016,603
4,028,748
4,041,257
-
-
2,087,795
2,099,940
2,112,449
-
-
2,087,795
2,099,940
2,112,449
-
-
2,087,795
2,099,940
2,112,449
-
-
1,361,952
1,361,952
1,361,952
-
-
1,361,952
1,361,952
1,361,952
-
-
1,361,952
1,361,952
1,361,952
-
-
566,856
566,856
566,856
-
-
566,856
566,856
566,856
-
-
566,856
566,856
566,856
ސިއްހީ ފަރުވާގެ ހިދުމަތްތައް
-
-
3,564,337
3,576,062
3,588,138
-
-
2,450,499
2,462,224
2,474,300
-
-
2,450,499
2,462,224
2,474,300
-
-
2,450,499
2,462,224
2,474,300
-
-
192,194
192,194
192,194
-
-
192,194
192,194
192,194
-
-
192,194
192,194
192,194
-
-
639,663
639,663
639,663
-
-
639,663
639,663
639,663
-
-
639,663
639,663
639,663
-
-
281,981
281,981
281,981
-
-
281,981
281,981
281,981
-
-
281,981
281,981
281,981
އެމަރޖެންސީ ސަޕޯޓް ގްރޫޕް
-
-
21,049,736
21,135,534
21,223,898
މާފުށި
-
-
21,049,736
21,135,534
21,223,898
-
-
16,267,745
16,303,123
16,339,559
-
-
16,267,745
16,303,123
16,339,559
-
-
16,267,745
16,303,123
16,339,559
-
-
4,781,991
4,832,411
4,884,339
-
-
4,781,991
4,832,411
4,884,339
-
-
4,781,991
4,832,411
4,884,339
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން