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 Dynamic Scale

Copyright © 2024