In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,748,050
63,873,773
-
-
-
Executive & Corporate Services
-
15,481,840
-
-
-
Corporate Services
-
14,094,918
-
-
-
Executives & Secretariat
-
6,680,261
-
-
-
Executives & Secretariat
-
6,680,261
-
-
-
Executives & Secretariat
-
6,680,261
-
-
-
Administration
-
4,206,998
-
-
-
Administration
-
4,206,998
-
-
-
Administration
-
4,206,998
-
-
-
Procurement
-
-
-
-
-
Procurement
-
-
-
-
-
Human Resources
-
443,317
-
-
-
Human Resources
-
443,317
-
-
-
Human Resources
-
443,317
-
-
-
Finance
-
1,545,004
-
-
-
Finance
-
1,545,004
-
-
-
Finance
-
1,545,004
-
-
-
IT
-
1,219,338
-
-
-
IT
-
1,219,338
-
-
-
IT
-
1,219,338
-
-
-
Legal Services
-
1,386,922
-
-
-
Legal Affairs
-
953,064
-
-
-
Legal Affairs
-
953,064
-
-
-
Legal Affairs
-
953,064
-
-
-
Contract Administration
-
433,858
-
-
-
Contract Administration
-
433,858
-
-
-
Contract Administration
-
433,858
-
-
-
Policy & Development
5,748,050
17,994,443
-
-
-
Planning
-
3,214,467
-
-
-
Planning
-
3,214,467
-
-
-
Planning
-
3,214,467
-
-
-
Planning
-
3,214,467
-
-
-
Development, Environment and Monitoring
5,748,050
14,779,976
-
-
-
Development, Environment and Monitoring
5,748,050
14,779,976
-
-
-
Development, Environment and Monitoring
5,748,050
14,779,976
-
-
-
Estab. Of Addu Tourism Zone - S.Meedhoo
Ongoing S. Meedhoo
1,149,610
2,800,748
-
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing S. Hulhudhoo
1,149,610
2,800,748
-
-
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Ongoing S. Maradhoo
1,149,610
2,800,748
-
-
-
Estab. Of Addu Tourism Zone - S.Feydhoo
Ongoing S. Feydhoo
1,149,610
2,800,748
-
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing S. Hithadhoo
1,149,610
2,800,748
-
-
-
Development, Environment and Monitoring
-
776,236
-
-
-
Destination Management
-
24,143,245
-
-
-
Tourism Research and Statistics Section
-
1,052,746
-
-
-
Tourism Research and Statistics Section
-
1,052,746
-
-
-
Tourism Research and Statistics Section
-
1,052,746
-
-
-
Tourism Research and Statistics Section
-
1,052,746
-
-
-
Security & Crisis Management
-
426,566
-
-
-
Security & Crisis Management
-
426,566
-
-
-
Security & Crisis Management
-
426,566
-
-
-
Security & Crisis Management
-
426,566
-
-
-
Marketing Policy and Public Relations
-
22,663,933
-
-
-
Marketing Policy and Public Relations
-
22,663,933
-
-
-
Marketing Policy and Public Relations
-
22,663,933
-
-
-
Tourism Golden Jubilee Celebrations
Multiple Islands
-
22,663,933
-
-
-
Marketing Policy and Public Relations
-
-
-
-
-
Local Tourism
-
-
-
-
-
Local Tourism
-
-
-
-
-
Local Tourism
-
-
-
-
-
Industry Relations
-
4,115,967
-
-
-
Industry HR and International Relations
-
4,115,967
-
-
-
Industry HR and International Relations
-
4,115,967
-
-
-
Industry HR and International Relations
-
4,115,967
-
-
-
Industry HR and International Relations
-
4,115,967
-
-
-
Quality Assurance
-
2,138,278
-
-
-
Registration
-
692,098
-
-
-
Registration
-
692,098
-
-
-
Registration
-
692,098
-
-
-
Registration
-
692,098
-
-
-
Inspection
-
1,038,801
-
-
-
Inspection
-
1,038,801
-
-
-
Inspection
-
1,038,801
-
-
-
Inspection
-
1,038,801
-
-
-
Compliance
-
407,379
-
-
-
Compliance
-
407,379
-
-
-
Compliance
-
407,379
-
-
-
Compliance
-
407,379
-
-
-
Total
In Million Rufiyaa