Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Transport and Civil Aviation
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Transport and Civil Aviation
40,459,068 45,226,957 41,700,000 42,100,000 42,500,000
Executive & Corporate Affairs
23,132,901 32,690,394 24,078,777 24,078,032 24,478,032
Executive & Corporate Affairs
23,132,901 32,690,394 24,078,777 24,078,032 24,478,032
Senior Executive & Secretariat
6,671,579 7,352,221 10,375,823 10,375,078 10,375,078
Senior Executive & Secretariat
6,671,579 7,352,221 10,375,823 10,375,078 10,375,078
Senior Executive & Secretariat
6,671,579 7,352,221 10,375,823 10,375,078 10,375,078
Finance
1,011,522 1,193,610 1,433,309 1,433,309 1,433,309
Finance
1,011,522 1,193,610 1,433,309 1,433,309 1,433,309
Finance
1,011,522 1,193,610 1,433,309 1,433,309 1,433,309
Human Resources
318,670 483,932 780,371 780,371 780,371
Human Resources
318,670 483,932 780,371 780,371 780,371
Human Resources
318,670 483,932 780,371 780,371 780,371
Administration
13,784,375 21,319,747 8,383,472 8,383,472 8,783,472
Administration
13,470,527 21,059,586 7,984,150 7,984,150 8,384,150
Administration
13,470,527 21,059,586 7,984,150 7,984,150 8,384,150
Procurement
313,848 260,161 399,322 399,322 399,322
Procurement
313,848 260,161 399,322 399,322 399,322
Legal
252,797 406,456 0 0 0
Legal
252,797 406,456 0 0 0
Legal
252,797 406,456 0 0 0
Information Technology
549,334 1,391,773 2,213,223 2,213,223 2,213,223
Information Technology
549,334 1,391,773 2,213,223 2,213,223 2,213,223
Information Technology
549,334 1,391,773 2,213,223 2,213,223 2,213,223
Public Relations
544,624 542,655 892,579 892,579 892,579
Public Relations
544,624 542,655 892,579 892,579 892,579
Public Relations
544,624 542,655 892,579 892,579 892,579
Planning & Policy Assessment
234,158 252,561 568,946 568,946 568,946
Planning & Policy Assessment
234,158 252,561 568,946 568,946 568,946
Project and Planning
0 0 568,946 568,946 568,946
Engineering
0 0 568,946 568,946 568,946
Engineering
0 0 568,946 568,946 568,946
Projects
0 0 0 0 0
Projects
0 0 0 0 0
Policy and Assessment
234,158 252,561 0 0 0
Land and Transport
234,158 252,561 0 0 0
Land and Transport
234,158 252,561 0 0 0
Maritime Transport
0 0 0 0 0
Maritime Transport
0 0 0 0 0
Maldives Transport Authority
17,092,009 12,284,002 17,052,277 17,453,022 17,453,022
Board & Corporate Services
-2,000 0 0 0 0
Corporate Services
-2,000 0 0 0 0
Corporate Services
-2,000 0 0 0 0
Corporate Services
-2,000 0 0 0 0
Land Transport
6,373,144 7,808,325 7,808,269 7,808,269 7,808,269
Land Transport
6,373,144 7,808,325 7,808,269 7,808,269 7,808,269
Land Transport
6,373,144 7,808,325 7,808,269 7,808,269 7,808,269
Estab. Of Mini Bus Service - Male City
0 0 0 0 0
Land Transport
6,373,144 7,808,325 7,808,269 7,808,269 7,808,269
Maritime Transport
10,720,865 4,475,677 9,244,008 9,644,753 9,644,753
Maritime Transport
10,720,865 4,475,677 9,180,508 9,581,253 9,581,253
Maritime Transport
10,720,865 4,475,677 9,180,508 9,581,253 9,581,253
Maritime Transport
10,720,865 4,475,677 9,180,508 9,581,253 9,581,253
Ports Training And Awareness
0 0 63,500 63,500 63,500
Ports & Shipyard Unit
0 0 63,500 63,500 63,500
Ports & Shipyard Unit
0 0 63,500 63,500 63,500

Program Budget Organizations - Ministry of Transport and Civil Aviation

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