Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Cities, Local Government & Public Works
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Cities, Local Government & Public Works
0 0 87,917,001 90,400,712 92,217,001
Executive and Corporate Services
0 0 6,209,826 6,209,826 6,209,826
Executive and Corporate Services
0 0 6,209,826 6,209,826 6,209,826
Administration
0 0 4,842,192 4,842,192 4,842,192
General Administration Unit
0 0 539,923 539,923 539,923
General Administration Unit
0 0 539,923 539,923 539,923
Executive Support Unit
0 0 4,302,269 4,302,269 4,302,269
Executive Support Unit
0 0 4,302,269 4,302,269 4,302,269
Human Resource
0 0 516,902 516,902 516,902
Human Resource
0 0 516,902 516,902 516,902
Human Resource
0 0 516,902 516,902 516,902
Information Communication Technology
0 0 387,945 387,945 387,945
Information Communication Technology
0 0 387,945 387,945 387,945
Information Communication Technology
0 0 387,945 387,945 387,945
Procurement
0 0 462,787 462,787 462,787
Procurement
0 0 462,787 462,787 462,787
Procurement
0 0 462,787 462,787 462,787
Public Work Services Department
0 0 72,594,910 75,094,910 76,894,910
Operations Section
0 0 72,594,910 75,094,910 76,894,910
Operations Section
0 0 72,594,910 75,094,910 76,894,910
Operations Section
0 0 72,594,910 75,094,910 76,894,910
Operations Section
0 0 72,594,910 75,094,910 76,894,910
Communication Authority of Maldives
0 0 9,112,265 9,095,976 9,112,265
Corporate Services
0 0 6,094,474 6,078,185 6,094,474
Admin & Legal
0 0 1,952,971 1,952,971 1,952,971
General Administration & CA Office
0 0 1,783,611 1,783,611 1,783,611
General Administration & CA Office
0 0 1,783,611 1,783,611 1,783,611
Organizational Excellence
0 0 169,360 169,360 169,360
Organizational Excellence
0 0 169,360 169,360 169,360
Customer Services
0 0 1,239,094 1,239,094 1,239,094
Customer Service
0 0 618,692 618,692 618,692
Customer Service
0 0 618,692 618,692 618,692
Consumer Awareness & Complains
0 0 118,042 118,042 118,042
Consumer Awareness & Complains
0 0 118,042 118,042 118,042
Information Systems
0 0 502,360 502,360 502,360
Information Systems
0 0 502,360 502,360 502,360
Finance & HR
0 0 2,902,409 2,886,120 2,902,409
Finance
0 0 505,126 505,126 505,126
Finance
0 0 505,126 505,126 505,126
Human Resources
0 0 325,522 325,522 325,522
Human Resources
0 0 325,522 325,522 325,522
Facility Management & Security
0 0 2,071,761 2,055,472 2,071,761
Facility Management & Security
0 0 2,071,761 2,055,472 2,071,761
Regulatory Services
0 0 3,017,791 3,017,791 3,017,791
Licensing & Competition
0 0 802,043 802,043 802,043
Licensing & Enforcement
0 0 802,043 802,043 802,043
Licensing & Enforcement
0 0 802,043 802,043 802,043
Standard & Technical Regulation
0 0 824,554 824,554 824,554
Spectrum Management
0 0 824,554 824,554 824,554
Spectrum Management
0 0 824,554 824,554 824,554
Development & Internation Cordination
0 0 1,391,194 1,391,194 1,391,194
International Cordination & Cyber Security
0 0 1,391,194 1,391,194 1,391,194
International Cordination & Cyber Security
0 0 1,391,194 1,391,194 1,391,194

Program Budget Organizations - Ministry of Cities, Local Government & Public Works

In Dynamic Scale

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