In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
22,318,922
43,425,726
-
-
-
Executive & Corporate Affairs
-
25,241,263
-
-
-
Executive & Corporate Affairs
-
25,241,263
-
-
-
Senior Executive & Secretariat
-
7,288,526
-
-
-
Senior Executive & Secretariat
-
7,288,526
-
-
-
Senior Executive & Secretariat
-
7,288,526
-
-
-
Finance
-
1,050,728
-
-
-
Finance
-
1,050,728
-
-
-
Finance
-
1,050,728
-
-
-
Human Resources
-
344,615
-
-
-
Human Resources
-
344,615
-
-
-
Human Resources
-
344,615
-
-
-
Administration
-
15,201,662
-
-
-
Administration
-
14,810,329
-
-
-
Administration
-
14,810,329
-
-
-
Procurement
-
391,333
-
-
-
Procurement
-
391,333
-
-
-
Legal
-
261,544
-
-
-
Legal
-
261,544
-
-
-
Legal
-
261,544
-
-
-
Information Technology
-
543,967
-
-
-
Information Technology
-
543,967
-
-
-
Information Technology
-
543,967
-
-
-
Public Relations
-
550,221
-
-
-
Public Relations
-
550,221
-
-
-
Public Relations
-
550,221
-
-
-
Planning & Policy Assessment
-
1,590,999
-
-
-
Planning & Policy Assessment
-
1,590,999
-
-
-
Project and Planning
-
1,336,518
-
-
-
Projects
-
1,336,518
-
-
-
Projects
-
1,336,518
-
-
-
Policy and Assessment
-
254,481
-
-
-
Land and Transport
-
252,108
-
-
-
Land and Transport
-
252,108
-
-
-
Maritime Transport
-
2,373
-
-
-
Maritime Transport
-
2,373
-
-
-
Maldives Transport Authority
22,318,922
16,593,464
-
-
-
Board & Corporate Services
-
-
-
-
-
Corporate Services
-
-
-
-
-
Corporate Services
-
-
-
-
-
Corporate Services
-
-
-
-
-
Land Transport
22,318,922
6,763,026
-
-
-
Land Transport
22,318,922
6,763,026
-
-
-
Land Transport
22,318,922
6,763,026
-
-
-
Estab. Of Mini Bus Service - Male City
Ongoing Male' City
22,318,922
-
-
-
-
Land Transport
-
6,763,026
-
-
-
Maritime Transport
-
9,830,438
-
-
-
Maritime Transport
-
9,830,438
-
-
-
Maritime Transport
-
9,830,438
-
-
-
Maritime Transport
-
9,830,438
-
-
-
Total
In Million Rufiyaa