In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
22,318,922
43,425,726
43,926,093
47,283,308
48,405,747
Executive & Corporate Affairs
-
25,241,263
24,276,057
24,264,273
25,771,979
Executive & Corporate Affairs
-
25,241,263
24,276,057
24,264,273
25,771,979
Senior Executive & Secretariat
-
7,288,526
7,189,444
7,390,189
7,488,623
Senior Executive & Secretariat
-
7,288,526
7,189,444
7,390,189
7,488,623
Senior Executive & Secretariat
-
7,288,526
7,189,444
7,390,189
7,488,623
Finance
-
1,050,728
1,384,749
1,467,699
1,501,303
Finance
-
1,050,728
1,384,749
1,467,699
1,501,303
Finance
-
1,050,728
1,384,749
1,467,699
1,501,303
Human Resources
-
344,615
665,301
701,004
715,565
Human Resources
-
344,615
665,301
701,004
715,565
Human Resources
-
344,615
665,301
701,004
715,565
Administration
-
15,201,662
12,239,100
11,590,966
12,659,327
Administration
-
14,810,329
11,737,164
11,053,327
12,107,127
Administration
-
14,810,329
11,737,164
11,053,327
12,107,127
Procurement
-
391,333
501,936
537,639
552,200
Procurement
-
391,333
501,936
537,639
552,200
Legal
-
261,544
296,064
307,876
312,636
Legal
-
261,544
296,064
307,876
312,636
Legal
-
261,544
296,064
307,876
312,636
Information Technology
-
543,967
1,673,531
1,919,613
2,183,794
Information Technology
-
543,967
1,673,531
1,919,613
2,183,794
Information Technology
-
543,967
1,673,531
1,919,613
2,183,794
Public Relations
-
550,221
827,868
886,926
910,731
Public Relations
-
550,221
827,868
886,926
910,731
Public Relations
-
550,221
827,868
886,926
910,731
Planning & Policy Assessment
-
1,590,999
286,845
298,656
303,416
Planning & Policy Assessment
-
1,590,999
286,845
298,656
303,416
Project and Planning
-
1,336,518
-
-
-
Projects
-
1,336,518
-
-
-
Projects
-
1,336,518
-
-
-
Policy and Assessment
-
254,481
286,845
298,656
303,416
Land and Transport
-
252,108
286,845
298,656
303,416
Land and Transport
-
252,108
286,845
298,656
303,416
Maritime Transport
-
2,373
-
-
-
Maritime Transport
-
2,373
-
-
-
Maldives Transport Authority
22,318,922
16,593,464
19,363,191
22,720,379
22,330,352
Board & Corporate Services
-
-
-
-
-
Corporate Services
-
-
-
-
-
Corporate Services
-
-
-
-
-
Corporate Services
-
-
-
-
-
Land Transport
22,318,922
6,763,026
11,570,992
14,332,658
12,928,787
Land Transport
22,318,922
6,763,026
11,570,992
14,332,658
12,928,787
Land Transport
22,318,922
6,763,026
11,570,992
14,332,658
12,928,787
Estab. Of Mini Bus Service - Male City
Ongoing Male' City
22,318,922
-
2,021,984
2,274,732
-
Land Transport
-
6,763,026
9,549,008
12,057,926
12,928,787
Maritime Transport
-
9,830,438
7,792,199
8,387,721
9,401,565
Maritime Transport
-
9,830,438
7,792,199
8,387,721
9,401,565
Maritime Transport
-
9,830,438
7,792,199
8,387,721
9,401,565
Maritime Transport
-
9,830,438
7,792,199
8,387,721
9,401,565
Total
In Million Rufiyaa