Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Tourism
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Tourism 57,468,636 37,397,130 34,622,415 34,755,697 35,143,560
Executive & Corporate Services 15,933,525 17,068,433 17,943,244 18,008,318 18,075,346
Corporate Services 14,537,329 15,655,519 16,484,406 16,549,480 16,616,508
Executives & Secretariat 6,685,647 6,481,679 5,995,980 5,995,980 5,995,980
Executives & Secretariat 6,685,647 6,481,679 5,995,980 5,995,980 5,995,980
Executives & Secretariat 6,685,647 6,481,679 5,995,980 5,995,980 5,995,980
Administration 4,265,579 4,290,732 5,269,559 5,269,559 5,269,559
Administration 4,265,579 4,290,732 5,269,559 5,269,559 5,269,559
Administration 4,265,579 4,290,732 5,269,559 5,269,559 5,269,559
Human Resources 443,559 542,714 530,199 530,199 530,199
Human Resources 443,559 542,714 530,199 530,199 530,199
Human Resources 443,559 542,714 530,199 530,199 530,199
Finance 1,709,272 3,403,510 3,447,258 3,512,332 3,579,360
Finance 1,709,272 3,403,510 3,447,258 3,512,332 3,579,360
Finance 1,709,272 3,403,510 3,447,258 3,512,332 3,579,360
IT 1,433,272 936,884 1,241,410 1,241,410 1,241,410
IT 1,433,272 936,884 1,241,410 1,241,410 1,241,410
IT 1,433,272 936,884 1,241,410 1,241,410 1,241,410
Legal Services 1,396,196 1,412,914 1,458,838 1,458,838 1,458,838
Legal Affairs 956,720 979,055 1,012,932 1,012,932 1,012,932
Legal Affairs 956,720 979,055 1,012,932 1,012,932 1,012,932
Legal Affairs 956,720 979,055 1,012,932 1,012,932 1,012,932
Contract Administration 439,476 433,859 445,906 445,906 445,906
Contract Administration 439,476 433,859 445,906 445,906 445,906
Contract Administration 439,476 433,859 445,906 445,906 445,906
Policy & Development 16,729,321 9,692,561 4,053,610 4,008,337 4,212,286
Planning 4,468,799 2,145,014 2,220,057 2,323,890 2,527,839
Planning 4,468,799 2,145,014 2,220,057 2,323,890 2,527,839
Planning 4,468,799 2,145,014 2,220,057 2,323,890 2,527,839
Planning 4,468,799 2,145,014 2,220,057 2,323,890 2,527,839
Development, Environment and Monitoring 12,260,522 7,547,547 1,833,553 1,684,447 1,684,447
Development, Environment and Monitoring 12,260,522 7,547,547 1,833,553 1,684,447 1,684,447
Development, Environment and Monitoring 12,260,522 7,547,547 1,833,553 1,684,447 1,684,447
Estab. Of Addu Tourism Zone - S.Meedhoo 2,299,219 1,226,250 49,702 0 0
Estab. Of Addu Tourism Zone - S.Hulhudhoo 2,299,219 919,688 0 0 0
Estab. Of Addu Tourism Zone - S.Maradhoo 2,299,219 1,226,250 0 0 0
Estab. Of Addu Tourism Zone - S.Feydhoo 2,299,219 1,532,813 49,702 0 0
Estab. Of Addu Tourism Zone - S.Hithadhoo 2,299,219 1,839,375 49,702 0 0
Development, Environment and Monitoring 764,427 803,171 1,684,447 1,684,447 1,684,447
Destination Management 19,432,502 3,047,900 3,592,406 3,650,885 3,711,118
Marketing Policy and Public Relations 18,091,681 1,946,740 1,946,740 2,005,142 2,065,296
Marketing Policy and Public Relations 18,091,681 1,946,740 1,946,740 2,005,142 2,065,296
Marketing Policy and Public Relations 18,091,681 1,946,740 1,946,740 2,005,142 2,065,296
Tourism Golden Jubilee Celebrations 17,990,791 0 0 0 0
Marketing Policy and Public Relations 100,890 1,946,740 1,946,740 2,005,142 2,065,296
Tourism Research and Statistics Section 909,321 733,323 1,269,746 1,269,823 1,269,902
Tourism Research and Statistics Section 909,321 733,323 1,269,746 1,269,823 1,269,902
Tourism Research and Statistics Section 909,321 733,323 1,269,746 1,269,823 1,269,902
Tourism Research and Statistics Section 909,321 733,323 1,269,746 1,269,823 1,269,902
Security & Crisis Management 431,500 367,837 375,920 375,920 375,920
Security & Crisis Management 431,500 367,837 375,920 375,920 375,920
Security & Crisis Management 431,500 367,837 375,920 375,920 375,920
Security & Crisis Management 431,500 367,837 375,920 375,920 375,920
Industry Relations 3,232,194 5,537,153 6,911,757 6,966,759 7,023,412
Industry HR and International Relations 3,232,194 5,537,153 6,911,757 6,966,759 7,023,412
Industry HR and International Relations 3,232,194 5,537,153 6,911,757 6,966,759 7,023,412
Industry HR and International Relations 3,232,194 5,537,153 6,911,757 6,966,759 7,023,412
Industry HR and International Relations 3,232,194 5,537,153 6,911,757 6,966,759 7,023,412
Quality Assurance 2,141,094 2,051,083 2,121,398 2,121,398 2,121,398
Registration 643,510 562,515 588,268 588,268 588,268
Registration 643,510 562,515 588,268 588,268 588,268
Registration 643,510 562,515 588,268 588,268 588,268
Registration 643,510 562,515 588,268 588,268 588,268
Inspection 1,055,281 994,189 1,046,545 1,046,545 1,046,545
Inspection 1,055,281 994,189 1,046,545 1,046,545 1,046,545
Inspection 1,055,281 994,189 1,046,545 1,046,545 1,046,545
Inspection 1,055,281 994,189 1,046,545 1,046,545 1,046,545
Compliance 442,303 494,379 486,585 486,585 486,585
Compliance 442,303 494,379 486,585 486,585 486,585
Compliance 442,303 494,379 486,585 486,585 486,585
Compliance 442,303 494,379 486,585 486,585 486,585

Program Budget Organizations - Ministry of Tourism

In Billion Rufiyaa

Copyright © 2024