ރުފިޔާ އިން
2020
2021
2022
2023
2024
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
159,125
2,212,383
64,240,961
63,654,120
63,366,083
މިނިސްޓްރީ ހިންގުމާގުޅޭ މަސައްކަތްތައް
-
-
17,493,857
19,101,420
18,924,761
ކޯޕަރޭޓް ހިދުމަތް
-
-
15,129,497
15,191,306
15,029,175
-
-
7,084,700
7,084,760
7,084,822
-
-
7,084,700
7,084,760
7,084,822
-
-
7,084,700
7,084,760
7,084,822
-
-
5,600,980
5,655,379
5,485,614
-
-
195,720
195,720
195,720
-
-
195,720
195,720
195,720
-
-
3,621,610
3,675,569
3,731,146
-
-
3,621,610
3,675,569
3,731,146
-
-
417,594
417,804
418,020
-
-
417,594
417,804
418,020
-
-
1,366,056
1,366,286
1,140,728
-
-
1,366,056
1,366,286
1,140,728
-
-
626,631
626,931
627,241
-
-
616,631
616,631
616,631
-
-
616,631
616,631
616,631
-
-
10,000
10,300
10,610
-
-
10,000
10,300
10,610
-
-
634,317
634,317
634,317
-
-
127,232
127,232
127,232
-
-
127,232
127,232
127,232
-
-
507,085
507,085
507,085
-
-
507,085
507,085
507,085
-
-
1,182,869
1,189,919
1,197,181
-
-
507,882
507,942
508,004
-
-
507,882
507,942
508,004
-
-
366,429
373,209
380,193
-
-
366,429
373,209
380,193
-
-
308,558
308,768
308,984
-
-
308,558
308,768
308,984
ތާރީހު ބެލެހެއްޓުމާއި ދިރާސާކުރުން
-
-
38,000
39,140
40,315
-
-
23,000
23,690
24,401
-
-
23,000
23,690
24,401
-
-
23,000
23,690
24,401
-
-
15,000
15,450
15,914
-
-
15,000
15,450
15,914
-
-
15,000
15,450
15,914
މަޝްރޫއުތައް މެނޭޖްކުރުން
-
-
2,326,360
3,870,974
3,855,271
-
-
2,326,360
3,870,974
3,855,271
-
-
2,326,360
3,870,974
3,855,271
ސައިޓުތައް މަރާމާތުކުރުމާއި ސައިޓް މިއުޒިއަމް ގާއިމުކުރުން
އަލަށްފަށާ އެކިރަށްތަކުގައި
-
-
1,239,000
2,342,453
2,330,007
ދެކުނުގެ އާޓްސް އެންޑް ކަލްޗަރ ސެންޓަރު ޤާއިމްކުރުން
އަލަށްފަށާ ސ.މަރަދޫފޭދޫ
-
-
493,500
933,011
928,054
-
-
593,860
595,510
597,210
އދ.ދަނގެތި ކަލްޗަރ ސެންޓަރު ޤާއިމްކުރުން
އދ.ދަނގެތި
-
-
-
-
-
ދިވެހި ބަހުގެ އެކަޑެމީ
-
-
7,228,509
7,309,430
7,392,787
ކޯޕަރޭޓް ހިދުމަތް
-
-
4,187,135
4,227,638
4,269,361
-
-
3,653,067
3,693,520
3,735,191
-
-
3,653,067
3,693,520
3,735,191
-
-
3,653,067
3,693,520
3,735,191
-
-
534,068
534,118
534,170
-
-
534,068
534,118
534,170
-
-
534,068
534,118
534,170
ދިވެހި ތާރީހު ބެލެހެއްޓުން
-
-
652,893
655,710
658,613
-
-
180,731
180,731
180,731
-
-
180,731
180,731
180,731
-
-
180,731
180,731
180,731
-
-
222,660
222,660
222,660
-
-
222,660
222,660
222,660
-
-
222,660
222,660
222,660
-
-
249,502
252,319
255,222
-
-
249,502
252,319
255,222
-
-
249,502
252,319
255,222
ދިވެހި ބަސް ކުރިއެރުވުން
-
-
2,388,481
2,426,082
2,464,813
-
-
114,089
114,749
115,429
-
-
114,089
114,749
115,429
-
-
114,089
114,749
115,429
-
-
667,475
667,475
667,475
-
-
667,475
667,475
667,475
-
-
667,475
667,475
667,475
-
-
1,606,917
1,643,858
1,681,909
-
-
1,606,917
1,643,858
1,681,909
-
-
1,606,917
1,643,858
1,681,909
ނޭޝަނަލް ސެންޓަރ ފޮރ ކަލްޗަރަލް ހެރިޓެޖް
159,125
1,464,831
15,704,180
16,134,989
17,028,204
ކޯޕަރޭޓް ހިދުމަތް
-
-
5,405,896
5,519,045
5,635,587
-
-
4,612,525
4,725,674
4,842,216
-
-
4,612,525
4,725,674
4,842,216
-
-
4,612,525
4,725,674
4,842,216
-
-
559,015
559,015
559,015
-
-
559,015
559,015
559,015
-
-
559,015
559,015
559,015
-
-
234,356
234,356
234,356
-
-
234,356
234,356
234,356
-
-
234,356
234,356
234,356
ސައިޓުތައް މަރާމާތުކުރުމާއި ސައިޓް މިއުޒިއަމް ގާއިމުކުރުން
އެކިރަށްތަކުގައި
-
-
-
-
-
ގައުމީ ދާރުލްއާސާރު
-
-
1,640,204
1,644,961
1,649,861
-
-
370,983
370,983
370,983
-
-
370,983
370,983
370,983
-
-
370,983
370,983
370,983
-
-
323,749
323,749
323,749
-
-
323,749
323,749
323,749
-
-
323,749
323,749
323,749
-
-
945,472
950,229
955,129
-
-
945,472
950,229
955,129
-
-
945,472
950,229
955,129
ތަރިކަ ބެލެހެއްޓުން
159,125
1,464,831
8,658,080
8,970,983
9,742,756
159,125
1,464,831
6,673,498
6,979,336
7,743,832
159,125
1,464,831
6,673,498
6,979,336
7,743,832
ހއ.އުތީމު ބޮޑުތަކުރުފާން ހަދާނީ މަރުކަޒު އަޕްގްރޭޑްކުރުން
ހިނގަމުންދާ ހއ.އުތީމު
159,125
1,464,831
947,956
126,034
555,782
ހއ.އުތީމު ދާރުލް އާސާރު ގާއިމްކުރުން
ޓެންޑަރިންގ ހއ.އުތީމު
-
-
1,315,280
2,331,251
2,550,857
-
-
4,410,262
4,522,051
4,637,193
-
-
1,617,690
1,621,755
1,625,942
-
-
1,617,690
1,621,755
1,625,942
-
-
1,617,690
1,621,755
1,625,942
-
-
366,892
369,892
372,982
-
-
366,892
369,892
372,982
-
-
366,892
369,892
372,982
ނޭޝަނަލް ސެންޓަރ ފޮރ އާޓްސް
-
747,552
8,829,620
7,484,444
6,284,734
ކޯޕަރޭޓް ހިދުމަތް
-
747,552
4,877,609
4,929,696
3,727,167
-
747,552
3,581,827
3,083,359
3,080,258
-
747,552
3,581,827
3,083,359
3,080,258
އޮލިމްޕަސް ހޯލް ތަރައްގީކުރުން
ހިނގަމުންދާ މާލެ ސިޓީ
-
747,552
562,230
33,881
-
-
-
3,019,597
3,049,478
3,080,258
-
-
242,343
242,343
242,343
-
-
242,343
242,343
242,343
-
-
242,343
242,343
242,343
-
-
124,299
124,299
124,299
-
-
124,299
124,299
124,299
-
-
124,299
124,299
124,299
-
-
929,140
1,479,695
280,267
-
-
123,896
123,896
123,896
-
-
123,896
123,896
123,896
-
-
805,244
1,355,799
156,371
-
-
805,244
1,355,799
156,371
ފަންނު ކުރިއެރުވުން
-
-
3,952,011
2,554,748
2,557,567
-
-
1,348,893
1,348,893
1,348,893
-
-
1,348,893
1,348,893
1,348,893
-
-
1,348,893
1,348,893
1,348,893
-
-
1,737,629
337,629
337,629
-
-
1,737,629
337,629
337,629
-
-
1,737,629
337,629
337,629
-
-
865,489
868,226
871,045
-
-
865,489
868,226
871,045
-
-
865,489
868,226
871,045
ގައުމީ އަރުޝީފް
-
-
6,820,643
5,421,883
5,494,704
ކޯޕަރޭޓް ހިދުމަތް
-
-
3,606,369
3,667,196
3,729,850
-
-
3,030,863
3,091,120
3,153,186
-
-
3,030,863
3,091,120
3,153,186
-
-
3,030,863
3,091,120
3,153,186
-
-
424,030
424,540
425,066
-
-
424,030
424,540
425,066
-
-
424,030
424,540
425,066
-
-
151,476
151,536
151,598
-
-
151,476
151,536
151,598
-
-
151,476
151,536
151,598
ރިކޯޑް ބެލެހެއްޓުން
-
-
3,214,274
1,754,687
1,764,854
-
-
1,023,704
1,033,207
1,042,997
-
-
1,023,704
1,033,207
1,042,997
-
-
1,023,704
1,033,207
1,042,997
-
-
2,190,570
721,480
721,857
-
-
2,190,570
721,480
721,857
-
-
2,190,570
721,480
721,857
ގައުމީ ކުތުބުހާނާ
-
-
5,434,394
5,456,630
5,479,535
ކޯޕަރޭޓް ހިދުމަތް
-
-
2,563,396
2,583,601
2,604,413
-
-
261,848
262,448
263,066
-
-
261,848
262,448
263,066
-
-
261,848
262,448
263,066
-
-
2,078,434
2,098,039
2,118,233
-
-
2,078,434
2,098,039
2,118,233
-
-
2,078,434
2,098,039
2,118,233
-
-
223,114
223,114
223,114
-
-
223,114
223,114
223,114
-
-
223,114
223,114
223,114
ޑިޖިޓަލައިޒްކުރުމާއި ތަމްރީނުކުރުން
-
-
845,150
845,150
845,150
-
-
299,489
299,489
299,489
-
-
299,489
299,489
299,489
-
-
299,489
299,489
299,489
-
-
545,661
545,661
545,661
-
-
545,661
545,661
545,661
-
-
545,661
545,661
545,661
ލައިބްރަރީ ހިދުމަތް ދިނުން
-
-
2,025,848
2,027,879
2,029,972
-
-
21,420
21,420
21,420
-
-
21,420
21,420
21,420
-
-
21,420
21,420
21,420
-
-
395,079
395,079
395,079
-
-
395,079
395,079
395,079
-
-
395,079
395,079
395,079
-
-
1,609,349
1,611,380
1,613,473
-
-
1,609,349
1,611,380
1,613,473
-
-
1,609,349
1,611,380
1,613,473
ނޭޝަނަލް ބިއުރޯ އޮފް ކްލަސިފިކޭޝަން
-
-
2,729,758
2,745,324
2,761,358
ކޯޕަރޭޓް ހިދުމަތް
-
-
1,766,665
1,781,061
1,795,889
-
-
1,442,856
1,456,982
1,471,532
-
-
1,442,856
1,456,982
1,471,532
-
-
1,442,856
1,456,982
1,471,532
-
-
129,772
130,042
130,320
-
-
129,772
130,042
130,320
-
-
129,772
130,042
130,320
-
-
194,037
194,037
194,037
-
-
194,037
194,037
194,037
-
-
194,037
194,037
194,037
ކްލަސިފިކޭޝަންގެ ހިދުމަތް
-
-
963,093
964,263
965,469
-
-
565,809
566,784
567,789
-
-
565,809
566,784
567,789
-
-
565,809
566,784
567,789
-
-
397,284
397,479
397,680
-
-
397,284
397,479
397,680
-
-
397,284
397,479
397,680
ޖުމްލަ
މިލިއަން ރުފިޔާ އިން