In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,748,050
63,873,773
35,512,301
29,443,831
29,967,925
Executive & Corporate Services
-
15,481,840
16,889,660
16,837,660
16,859,660
Corporate Services
-
14,094,918
15,201,509
15,149,509
15,171,509
Executives & Secretariat
-
6,680,261
6,884,700
6,884,700
6,884,700
Executives & Secretariat
-
6,680,261
6,884,700
6,884,700
6,884,700
Executives & Secretariat
-
6,680,261
6,884,700
6,884,700
6,884,700
Administration
-
4,206,998
4,639,898
4,587,898
4,609,898
Administration
-
4,206,998
4,639,898
4,587,898
4,609,898
Administration
-
4,206,998
4,639,898
4,587,898
4,609,898
Procurement
-
-
-
-
-
Procurement
-
-
-
-
-
Human Resources
-
443,317
550,439
550,439
550,439
Human Resources
-
443,317
550,439
550,439
550,439
Human Resources
-
443,317
550,439
550,439
550,439
Finance
-
1,545,004
1,608,929
1,608,929
1,608,929
Finance
-
1,545,004
1,608,929
1,608,929
1,608,929
Finance
-
1,545,004
1,608,929
1,608,929
1,608,929
IT
-
1,219,338
1,517,543
1,517,543
1,517,543
IT
-
1,219,338
1,517,543
1,517,543
1,517,543
IT
-
1,219,338
1,517,543
1,517,543
1,517,543
Legal Services
-
1,386,922
1,688,151
1,688,151
1,688,151
Legal Affairs
-
953,064
1,242,245
1,242,245
1,242,245
Legal Affairs
-
953,064
1,242,245
1,242,245
1,242,245
Legal Affairs
-
953,064
1,242,245
1,242,245
1,242,245
Contract Administration
-
433,858
445,906
445,906
445,906
Contract Administration
-
433,858
445,906
445,906
445,906
Contract Administration
-
433,858
445,906
445,906
445,906
Policy & Development
5,748,050
17,994,443
10,857,117
5,015,647
5,342,741
Planning
-
3,214,467
3,050,174
3,677,174
4,280,174
Planning
-
3,214,467
3,050,174
3,677,174
4,280,174
Planning
-
3,214,467
3,050,174
3,677,174
4,280,174
Planning
-
3,214,467
3,050,174
3,677,174
4,280,174
Development, Environment and Monitoring
5,748,050
14,779,976
7,806,943
1,338,473
1,062,567
Development, Environment and Monitoring
5,748,050
14,779,976
7,806,943
1,338,473
1,062,567
Development, Environment and Monitoring
5,748,050
14,779,976
7,806,943
1,338,473
1,062,567
Estab. Of Addu Tourism Zone - S.Meedhoo
Ongoing S. Meedhoo
1,149,610
2,800,748
1,226,250
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing S. Hulhudhoo
1,149,610
2,800,748
919,688
275,906
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Ongoing S. Maradhoo
1,149,610
2,800,748
1,226,250
-
-
Estab. Of Addu Tourism Zone - S.Feydhoo
Ongoing S. Feydhoo
1,149,610
2,800,748
1,532,813
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing S. Hithadhoo
1,149,610
2,800,748
1,839,375
-
-
Development, Environment and Monitoring
-
776,236
1,062,567
1,062,567
1,062,567
Destination Management
-
24,143,245
1,415,938
1,415,938
1,415,938
Tourism Research and Statistics Section
-
1,052,746
1,040,008
1,040,008
1,040,008
Tourism Research and Statistics Section
-
1,052,746
1,040,008
1,040,008
1,040,008
Tourism Research and Statistics Section
-
1,052,746
1,040,008
1,040,008
1,040,008
Tourism Research and Statistics Section
-
1,052,746
1,040,008
1,040,008
1,040,008
Security & Crisis Management
-
426,566
375,930
375,930
375,930
Security & Crisis Management
-
426,566
375,930
375,930
375,930
Security & Crisis Management
-
426,566
375,930
375,930
375,930
Security & Crisis Management
-
426,566
375,930
375,930
375,930
Marketing Policy and Public Relations
-
22,663,933
-
-
-
Marketing Policy and Public Relations
-
22,663,933
-
-
-
Marketing Policy and Public Relations
-
22,663,933
-
-
-
Tourism Golden Jubilee Celebrations
Multiple Islands
-
22,663,933
-
-
-
Marketing Policy and Public Relations
-
-
-
-
-
Local Tourism
-
-
-
-
-
Local Tourism
-
-
-
-
-
Local Tourism
-
-
-
-
-
Industry Relations
-
4,115,967
3,429,452
3,429,452
3,429,452
Industry HR and International Relations
-
4,115,967
3,429,452
3,429,452
3,429,452
Industry HR and International Relations
-
4,115,967
3,429,452
3,429,452
3,429,452
Industry HR and International Relations
-
4,115,967
3,429,452
3,429,452
3,429,452
Industry HR and International Relations
-
4,115,967
3,429,452
3,429,452
3,429,452
Quality Assurance
-
2,138,278
2,920,134
2,745,134
2,920,134
Registration
-
692,098
599,582
599,582
599,582
Registration
-
692,098
599,582
599,582
599,582
Registration
-
692,098
599,582
599,582
599,582
Registration
-
692,098
599,582
599,582
599,582
Inspection
-
1,038,801
1,833,967
1,658,967
1,833,967
Inspection
-
1,038,801
1,833,967
1,658,967
1,833,967
Inspection
-
1,038,801
1,833,967
1,658,967
1,833,967
Inspection
-
1,038,801
1,833,967
1,658,967
1,833,967
Compliance
-
407,379
486,585
486,585
486,585
Compliance
-
407,379
486,585
486,585
486,585
Compliance
-
407,379
486,585
486,585
486,585
Compliance
-
407,379
486,585
486,585
486,585
Total
In Million Rufiyaa