In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
139,617,301
-
-
-
Executive and Administrative Services
-
8,947,009
-
-
-
Executive and Corporate Services
-
4,146,554
-
-
-
Budget & Finance
-
1,075,285
-
-
-
Budget & Finance
-
1,075,285
-
-
-
Budget & Finance
-
1,075,285
-
-
-
Administration & Human Resources
-
3,071,269
-
-
-
Administration & Human Resources
-
2,113,191
-
-
-
Administration & Human Resources
-
2,113,191
-
-
-
Executives & Secretariate
-
958,078
-
-
-
Executives & Secretariate
-
958,078
-
-
-
Maintenance, Logistics & Technical Management
-
2,886,394
-
-
-
Maintenance & Logistics
-
2,054,443
-
-
-
Maintenance & Logistics
-
2,054,443
-
-
-
Maintenance & Logistics
-
2,054,443
-
-
-
Technical Management
-
831,951
-
-
-
Technical Management
-
831,951
-
-
-
Technical Management
-
831,951
-
-
-
Transport Unit
-
1,914,061
-
-
-
Transport Unit
-
1,914,061
-
-
-
Transport Unit
-
1,914,061
-
-
-
Transport Unit
-
1,914,061
-
-
-
Operations
-
130,670,292
-
-
-
Operational Management
-
5,370,240
-
-
-
Operational Administration
-
3,329,788
-
-
-
Operational Administration
-
3,329,788
-
-
-
Operational Administration
-
3,329,788
-
-
-
Airport Central pass
-
1,370,235
-
-
-
Airport Central pass
-
1,370,235
-
-
-
Airport Central pass
-
1,370,235
-
-
-
Quality Assurance
-
670,217
-
-
-
Quality Assurance
-
670,217
-
-
-
Quality Assurance
-
670,217
-
-
-
Training & Recreation
-
1,095,006
-
-
-
Training & Recreation
-
1,095,006
-
-
-
Training & Recreation
-
1,095,006
-
-
-
Training & Recreation
-
1,095,006
-
-
-
Intelligence
-
1,125,539
-
-
-
Intelligence
-
1,125,539
-
-
-
Intelligence
-
1,125,539
-
-
-
Intelligence
-
1,125,539
-
-
-
Access Control, Screening and Security
-
123,079,507
-
-
-
VIA
-
62,194,486
-
-
-
VIA
-
62,194,486
-
-
-
VIA
-
62,194,486
-
-
-
GAN
-
10,227,778
-
-
-
GAN
-
10,227,778
-
-
-
GAN
-
10,227,778
-
-
-
HAQ
-
8,954,078
-
-
-
HAQ
-
8,954,078
-
-
-
HAQ
-
8,954,078
-
-
-
KDM
-
6,934,857
-
-
-
KDM
-
6,934,857
-
-
-
KDM
-
6,934,857
-
-
-
KDO
-
6,323,195
-
-
-
KDO
-
6,323,195
-
-
-
KDO
-
6,323,195
-
-
-
VAM
-
6,016,511
-
-
-
VAM
-
6,016,511
-
-
-
VAM
-
6,016,511
-
-
-
FVM
-
2,952,725
-
-
-
FVM
-
2,952,725
-
-
-
FVM
-
2,952,725
-
-
-
GKK
-
2,390,441
-
-
-
GKK
-
2,390,441
-
-
-
GKK
-
2,390,441
-
-
-
DRV
-
4,114,026
-
-
-
DRV
-
4,114,026
-
-
-
DRV
-
4,114,026
-
-
-
TMF
-
2,012,548
-
-
-
TMF
-
2,012,548
-
-
-
TMF
-
2,012,548
-
-
-
IFU
-
2,357,111
-
-
-
IFU
-
2,357,111
-
-
-
IFU
-
2,357,111
-
-
-
DDD
-
1,992,900
-
-
-
DDD
-
1,992,900
-
-
-
DDD
-
1,992,900
-
-
-
HDK
-
905,152
-
-
-
HDK
-
905,152
-
-
-
HDK
-
905,152
-
-
-
Maafaru
-
1,158,561
-
-
-
Maafaru
-
1,158,561
-
-
-
Maafaru
-
1,158,561
-
-
-
Funadhoo
-
1,670,966
-
-
-
Funadhoo
-
1,670,966
-
-
-
Funadhoo
-
1,670,966
-
-
-
Maavaarulu
-
2,012,646
-
-
-
Maavaarulu
-
2,012,646
-
-
-
Maavaarulu
-
2,012,646
-
-
-
HRF
-
861,526
-
-
-
HRF
-
861,526
-
-
-
HRF
-
861,526
-
-
-
LMV
-
-
-
-
-
LMV
-
-
-
-
-
LMV
-
-
-
-
-
Faresmaathoda
-
-
-
-
-
Faresmaathoda
-
-
-
-
-
Faresmaathoda
-
-
-
-
-
Total
In Billion Rufiyaa