Approved Budget

Budget 2024

Program Budget Organizations - Aviation Security Command
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Aviation Security Command
140,599,416 147,935,382 158,941,704 159,041,704 159,141,704
Executive and Administrative Services
9,675,587 10,014,726 11,645,247 11,713,547 11,713,547
Executive and Corporate Services
4,057,534 3,218,799 4,611,826 4,620,826 4,620,826
Budget & Finance
1,156,567 849,841 1,461,721 1,461,721 1,461,721
Budget & Finance
1,156,567 849,841 1,461,721 1,461,721 1,461,721
Budget & Finance
1,156,567 849,841 1,461,721 1,461,721 1,461,721
Administration & Human Resources
2,900,967 2,368,958 3,150,105 3,159,105 3,159,105
Administration & Human Resources
1,988,614 1,565,790 1,988,054 1,988,054 1,988,054
Administration & Human Resources
1,988,614 1,565,790 1,988,054 1,988,054 1,988,054
Executives & Secretariate
912,353 803,168 1,162,051 1,171,051 1,171,051
Executives & Secretariate
912,353 803,168 1,162,051 1,171,051 1,171,051
Maintenance, Logistics & Technical Management
3,679,785 4,769,833 5,353,065 5,373,365 5,373,365
Maintenance & Logistics
2,869,382 4,006,245 4,594,857 4,615,157 4,615,157
Maintenance & Logistics
2,869,382 4,006,245 4,594,857 4,615,157 4,615,157
Maintenance & Logistics
2,869,382 4,006,245 4,594,857 4,615,157 4,615,157
Technical Management
810,403 763,588 758,208 758,208 758,208
Technical Management
810,403 763,588 758,208 758,208 758,208
Technical Management
810,403 763,588 758,208 758,208 758,208
Transport Unit
1,938,268 2,026,094 1,680,356 1,719,356 1,719,356
Transport Unit
1,938,268 2,026,094 1,680,356 1,719,356 1,719,356
Transport Unit
1,938,268 2,026,094 1,680,356 1,719,356 1,719,356
Transport Unit
1,938,268 2,026,094 1,680,356 1,719,356 1,719,356
Operations
130,923,829 137,920,656 147,296,457 147,328,157 147,428,157
Operational Management
5,422,100 5,860,630 5,997,557 6,067,257 6,167,257
Operational Administration
3,299,174 3,452,507 3,736,797 3,739,397 3,739,397
Operational Administration
3,299,174 3,452,507 3,736,797 3,739,397 3,739,397
Operational Administration
3,299,174 3,452,507 3,736,797 3,739,397 3,739,397
Airport Central pass
1,426,656 1,606,236 1,360,130 1,427,230 1,527,230
Airport Central pass
1,426,656 1,606,236 1,360,130 1,427,230 1,527,230
Airport Central pass
1,426,656 1,606,236 1,360,130 1,427,230 1,527,230
Quality Assurance
696,270 801,887 900,630 900,630 900,630
Quality Assurance
696,270 801,887 900,630 900,630 900,630
Quality Assurance
696,270 801,887 900,630 900,630 900,630
Training & Recreation
1,179,181 1,555,432 1,464,296 1,429,296 1,429,296
Training & Recreation
1,179,181 1,555,432 1,464,296 1,429,296 1,429,296
Training & Recreation
1,179,181 1,555,432 1,464,296 1,429,296 1,429,296
Training & Recreation
1,179,181 1,555,432 1,464,296 1,429,296 1,429,296
Intelligence
1,128,735 1,211,464 1,227,600 1,227,600 1,227,600
Intelligence
1,128,735 1,211,464 1,227,600 1,227,600 1,227,600
Intelligence
1,128,735 1,211,464 1,227,600 1,227,600 1,227,600
Intelligence
1,128,735 1,211,464 1,227,600 1,227,600 1,227,600
Access Control, Screening and Security
123,193,813 129,293,130 138,607,004 138,604,004 138,604,004
VIA
62,518,875 63,510,424 74,456,239 74,456,239 74,456,239
VIA
62,518,875 63,510,424 74,456,239 74,456,239 74,456,239
VIA
62,518,875 63,510,424 74,456,239 74,456,239 74,456,239
GAN
10,218,683 10,763,172 10,903,061 10,903,061 10,903,061
GAN
10,218,683 10,763,172 10,903,061 10,903,061 10,903,061
GAN
10,218,683 10,763,172 10,903,061 10,903,061 10,903,061
HAQ
8,950,407 8,829,533 8,365,414 8,365,414 8,365,414
HAQ
8,950,407 8,829,533 8,365,414 8,365,414 8,365,414
HAQ
8,950,407 8,829,533 8,365,414 8,365,414 8,365,414
KDM
6,935,801 7,287,296 6,910,468 6,910,468 6,910,468
KDM
6,935,801 7,287,296 6,910,468 6,910,468 6,910,468
KDM
6,935,801 7,287,296 6,910,468 6,910,468 6,910,468
KDO
6,261,530 6,670,473 6,640,789 6,640,789 6,640,789
KDO
6,261,530 6,670,473 6,640,789 6,640,789 6,640,789
KDO
6,261,530 6,670,473 6,640,789 6,640,789 6,640,789
VAM
6,034,470 6,314,971 6,113,869 6,113,869 6,113,869
VAM
6,034,470 6,314,971 6,113,869 6,113,869 6,113,869
VAM
6,034,470 6,314,971 6,113,869 6,113,869 6,113,869
FVM
2,918,610 3,335,916 3,342,249 3,342,249 3,342,249
FVM
2,918,610 3,335,916 3,342,249 3,342,249 3,342,249
FVM
2,918,610 3,335,916 3,342,249 3,342,249 3,342,249
GKK
2,482,117 3,348,543 3,318,055 3,315,055 3,315,055
GKK
2,482,117 3,348,543 3,318,055 3,315,055 3,315,055
GKK
2,482,117 3,348,543 3,318,055 3,315,055 3,315,055
DRV
4,073,525 4,358,802 4,348,555 4,348,555 4,348,555
DRV
4,073,525 4,358,802 4,348,555 4,348,555 4,348,555
DRV
4,073,525 4,358,802 4,348,555 4,348,555 4,348,555
TMF
1,989,141 1,920,588 1,856,537 1,856,537 1,856,537
TMF
1,989,141 1,920,588 1,856,537 1,856,537 1,856,537
TMF
1,989,141 1,920,588 1,856,537 1,856,537 1,856,537
IFU
2,332,359 2,223,035 2,045,304 2,045,304 2,045,304
IFU
2,332,359 2,223,035 2,045,304 2,045,304 2,045,304
IFU
2,332,359 2,223,035 2,045,304 2,045,304 2,045,304
DDD
1,933,825 1,885,656 1,909,846 1,909,846 1,909,846
DDD
1,933,825 1,885,656 1,909,846 1,909,846 1,909,846
DDD
1,933,825 1,885,656 1,909,846 1,909,846 1,909,846
HDK
886,565 1,373,820 1,360,542 1,360,542 1,360,542
HDK
886,565 1,373,820 1,360,542 1,360,542 1,360,542
HDK
886,565 1,373,820 1,360,542 1,360,542 1,360,542
Maafaru
1,248,142 1,603,677 1,441,204 1,441,204 1,441,204
Maafaru
1,248,142 1,603,677 1,441,204 1,441,204 1,441,204
Maafaru
1,248,142 1,603,677 1,441,204 1,441,204 1,441,204
Funadhoo
1,657,303 1,842,125 1,921,537 1,921,537 1,921,537
Funadhoo
1,657,303 1,842,125 1,921,537 1,921,537 1,921,537
Funadhoo
1,657,303 1,842,125 1,921,537 1,921,537 1,921,537
Maavaarulu
1,900,442 1,558,950 1,376,930 1,376,930 1,376,930
Maavaarulu
1,900,442 1,558,950 1,376,930 1,376,930 1,376,930
Maavaarulu
1,900,442 1,558,950 1,376,930 1,376,930 1,376,930
HRF
852,018 1,682,432 1,532,582 1,532,582 1,532,582
HRF
852,018 1,682,432 1,532,582 1,532,582 1,532,582
HRF
852,018 1,682,432 1,532,582 1,532,582 1,532,582
LMV
0 697,747 703,289 703,289 703,289
LMV
0 697,747 703,289 703,289 703,289
LMV
0 697,747 703,289 703,289 703,289
Faresmaathoda
0 85,970 60,534 60,534 60,534
Faresmaathoda
0 85,970 60,534 60,534 60,534
Faresmaathoda
0 85,970 60,534 60,534 60,534

Program Budget Organizations - Aviation Security Command

In Dynamic Scale

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