ބަޖެޓް 2025

ޕްރޮގްރާމް ބަޖެޓް އޯގަނައިޒޭޝަންMinistry of Tourism
ރުފިޔާއިން
|
  2023
އެކްޗުއަލް 		2024
ރިވައިޒްކުރި 		2025
Budget 		2026
Budget 		2027
Budget
Ministry of Tourism
29,988,969 38,024,379 33,797,850 36,355,072 30,676,668
އެގްޒްކްޓިވް އެންޑް ކޯޕަރޭޓް ސަރވިސަސް
16,024,471 24,020,350 19,032,957 19,528,691 20,755,639
ކޯޕަރޭޓް ހިދުމަތްތައް
14,612,270 22,447,516 17,521,273 18,017,007 19,243,955
Executives & Secretariat
6,195,007 11,570,349 11,858,688 11,963,362 13,114,740
Executives & Secretariat
6,195,007 11,570,349 11,858,688 11,963,362 13,114,740
Executives & Secretariat
6,195,007 11,570,349 11,858,688 11,963,362 13,114,740
Administration
3,935,152 4,376,033 3,692,423 3,973,887 4,072,801
Administration
3,935,152 4,376,033 3,692,423 3,973,887 4,072,801
Administration
3,935,152 4,376,033 3,692,423 3,973,887 4,072,801
Human Resources
474,967 597,664 669,941 671,928 673,936
Human Resources
474,967 597,664 669,941 671,928 673,936
Human Resources
474,967 597,664 669,941 671,928 673,936
Finance
3,102,850 2,737,912 545,036 545,186 545,344
Finance
3,102,850 2,737,912 545,036 545,186 545,344
Finance
3,102,850 2,737,912 545,036 545,186 545,344
IT
904,294 3,165,558 755,185 862,644 837,134
IT
904,294 3,165,558 755,185 862,644 837,134
IT
904,294 3,165,558 755,185 862,644 837,134
ޤާނޫނީ ހިދުމަތްތައް
1,412,201 1,572,834 1,511,684 1,511,684 1,511,684
Legal Affairs
978,348 1,020,150 1,048,944 1,048,944 1,048,944
Legal Affairs
978,348 1,020,150 1,048,944 1,048,944 1,048,944
Legal Affairs
978,348 1,020,150 1,048,944 1,048,944 1,048,944
Contract Administration
433,853 552,684 462,740 462,740 462,740
Contract Administration
433,853 552,684 462,740 462,740 462,740
Contract Administration
433,853 552,684 462,740 462,740 462,740
ޕޮލިސީ އެންޑް ޑިވެލޮޕްމަންޓް
2,875,003 3,031,400 6,721,633 2,529,350 2,440,889
ޕްލޭނިންގ
2,005,136 1,842,022 1,350,078 1,350,678 1,351,284
Planning
2,005,136 1,842,022 1,350,078 1,350,678 1,351,284
Planning
2,005,136 1,842,022 1,350,078 1,350,678 1,351,284
Planning
2,005,136 1,842,022 1,350,078 1,350,678 1,351,284
ޑިވެލޮޕްމަންޓް، އެންވަޔަރަމަންޓް އެންޑް މޮނީޓަރިންގ
869,867 1,189,378 5,371,555 1,178,672 1,089,605
Development, Environment and Monitoring
869,867 1,189,378 5,371,555 1,178,672 1,089,605
Development, Environment and Monitoring
869,867 1,189,378 5,371,555 1,178,672 1,089,605
ސ.މީދޫ ޓޫރިޒަމް ޒޯން ގާއިމުކުރުން
0 32,687 0 0 0
ސ.ހުޅުދޫ ޓޫރިޒަމް ޒޯން ގާއިމުކުރުން
0 0 0 0 0
ސ.މަރަދޫ ޓޫރިޒަމް ޒޯން ގާއިމުކުރުން
0 0 4,328,798 0 0
ސ.ފޭދޫ ޓޫރިޒަމް ޒޯން ގާއިމުކުރުން
0 32,687 0 0 0
ސ.ހިތަދޫ ޓޫރިޒަމް ޒޯން ގާއިމުކުރުން
0 32,687 0 0 0
Development, Environment and Monitoring
869,867 1,091,317 1,042,757 1,178,672 1,089,605
ޑެސްޓިނޭޝަން މެނޭޖްމަންޓް
4,291,533 2,885,916 2,615,603 8,821,278 2,027,011
މާކެޓިންގ ޕޮލިސީ އެންޑް ޕަބްލިކް ރިލޭޝަންސް
3,004,987 1,946,740 385,052 388,903 392,792
Marketing Policy and Public Relations
3,004,987 1,946,740 385,052 388,903 392,792
Marketing Policy and Public Relations
3,004,987 1,946,740 385,052 388,903 392,792
Marketing Policy and Public Relations
3,004,987 1,946,740 385,052 388,903 392,792
ޓޫރިޒަމް ރިސާރޗް އެންޑް ސްޓެޓިސްޓިކްސް ސެކްޝަން
918,132 621,886 838,912 1,040,736 1,242,580
Tourism Research and Statistics Section
918,132 621,886 838,912 1,040,736 1,242,580
Tourism Research and Statistics Section
918,132 621,886 838,912 1,040,736 1,242,580
Tourism Research and Statistics Section
918,132 621,886 838,912 1,040,736 1,242,580
Diverse Tourism
0 0 1,000,000 7,000,000 0
Diverse Tourism
0 0 1,000,000 7,000,000 0
Diverse Tourism
0 0 1,000,000 7,000,000 0
Diverse Tourism
0 0 1,000,000 7,000,000 0
ސެކިއުރިޓީ އެންޑް ކްރައިސިސް މެނޭޖްމަންޓް
368,414 317,290 391,639 391,639 391,639
Security & Crisis Management
368,414 317,290 391,639 391,639 391,639
Security & Crisis Management
368,414 317,290 391,639 391,639 391,639
Security & Crisis Management
368,414 317,290 391,639 391,639 391,639
އިންޑަސްޓްރީ ރިލޭޝަންސް
4,829,548 5,923,259 3,452,121 3,468,602 3,489,338
އިންޑަސްޓްރީ އެޗްއާރު އެންޑް އިންޓަނޭޝަނަލް ރިލޭޝަންސް
4,829,548 5,923,259 3,452,121 3,468,602 3,489,338
Industry HR and International Relations
4,829,548 5,923,259 3,452,121 3,468,602 3,489,338
Industry HR and International Relations
4,829,548 5,923,259 3,452,121 3,468,602 3,489,338
Industry HR and International Relations
4,829,548 5,923,259 3,452,121 3,468,602 3,489,338
ހިދުމަތްތަކުގެ ފެންވަރު ކަށަވަރުކުރުން
1,968,414 2,163,454 1,975,536 2,007,151 1,963,791
ރެޖިސްޓްރޭޝަން
556,249 598,786 610,388 610,388 610,388
Registration
556,249 598,786 610,388 610,388 610,388
Registration
556,249 598,786 610,388 610,388 610,388
Registration
556,249 598,786 610,388 610,388 610,388
އިންސްޕެކްޝަން
917,430 981,711 862,699 894,314 850,954
Inspection
917,430 981,711 862,699 894,314 850,954
Inspection
917,430 981,711 862,699 894,314 850,954
Inspection
917,430 981,711 862,699 894,314 850,954
ކޮމްޕްލަޔަންސް
494,735 582,957 502,449 502,449 502,449
Compliance
494,735 582,957 502,449 502,449 502,449
Compliance
494,735 582,957 502,449 502,449 502,449
Compliance
494,735 582,957 502,449 502,449 502,449

ޕްރޮގްރާމް ބަޖެޓް އޯގަނައިޒޭޝަންMinistry of Tourism

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