In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
139,617,301
155,076,081
154,947,039
154,960,318
Executive and Administrative Services
-
8,947,009
10,939,640
10,915,898
10,943,295
Executive and Corporate Services
-
4,146,554
3,774,029
3,775,379
3,776,770
Budget & Finance
-
1,075,285
1,080,103
1,080,103
1,080,103
Budget & Finance
-
1,075,285
1,080,103
1,080,103
1,080,103
Budget & Finance
-
1,075,285
1,080,103
1,080,103
1,080,103
Administration & Human Resources
-
3,071,269
2,693,926
2,695,276
2,696,667
Administration & Human Resources
-
2,113,191
1,943,822
1,944,722
1,945,649
Administration & Human Resources
-
2,113,191
1,943,822
1,944,722
1,945,649
Executives & Secretariate
-
958,078
750,104
750,554
751,018
Executives & Secretariate
-
958,078
750,104
750,554
751,018
Maintenance, Logistics & Technical Management
-
2,886,394
4,974,712
4,949,470
4,975,321
Maintenance & Logistics
-
2,054,443
4,212,717
4,187,175
4,212,717
Maintenance & Logistics
-
2,054,443
4,212,717
4,187,175
4,212,717
Maintenance & Logistics
-
2,054,443
4,212,717
4,187,175
4,212,717
Technical Management
-
831,951
761,995
762,295
762,604
Technical Management
-
831,951
761,995
762,295
762,604
Technical Management
-
831,951
761,995
762,295
762,604
Transport Unit
-
1,914,061
2,190,899
2,191,049
2,191,204
Transport Unit
-
1,914,061
2,190,899
2,191,049
2,191,204
Transport Unit
-
1,914,061
2,190,899
2,191,049
2,191,204
Transport Unit
-
1,914,061
2,190,899
2,191,049
2,191,204
Operations
-
130,670,292
144,136,441
144,031,141
144,017,023
Operational Management
-
5,370,240
5,607,083
5,540,383
5,543,782
Operational Administration
-
3,329,788
3,436,314
3,437,814
3,439,359
Operational Administration
-
3,329,788
3,436,314
3,437,814
3,439,359
Operational Administration
-
3,329,788
3,436,314
3,437,814
3,439,359
Airport Central pass
-
1,370,235
1,445,172
1,375,472
1,375,781
Airport Central pass
-
1,370,235
1,445,172
1,375,472
1,375,781
Airport Central pass
-
1,370,235
1,445,172
1,375,472
1,375,781
Quality Assurance
-
670,217
725,597
727,097
728,642
Quality Assurance
-
670,217
725,597
727,097
728,642
Quality Assurance
-
670,217
725,597
727,097
728,642
Training & Recreation
-
1,095,006
1,459,069
1,459,069
1,459,069
Training & Recreation
-
1,095,006
1,459,069
1,459,069
1,459,069
Training & Recreation
-
1,095,006
1,459,069
1,459,069
1,459,069
Training & Recreation
-
1,095,006
1,459,069
1,459,069
1,459,069
Intelligence
-
1,125,539
1,221,041
1,222,241
1,223,477
Intelligence
-
1,125,539
1,221,041
1,222,241
1,223,477
Intelligence
-
1,125,539
1,221,041
1,222,241
1,223,477
Intelligence
-
1,125,539
1,221,041
1,222,241
1,223,477
Access Control, Screening and Security
-
123,079,507
135,849,248
135,809,448
135,790,695
VIA
-
62,194,486
70,967,335
70,967,335
70,945,801
VIA
-
62,194,486
70,967,335
70,967,335
70,945,801
VIA
-
62,194,486
70,967,335
70,967,335
70,945,801
GAN
-
10,227,778
10,318,211
10,318,211
10,318,211
GAN
-
10,227,778
10,318,211
10,318,211
10,318,211
GAN
-
10,227,778
10,318,211
10,318,211
10,318,211
HAQ
-
8,954,078
8,614,239
8,614,239
8,614,239
HAQ
-
8,954,078
8,614,239
8,614,239
8,614,239
HAQ
-
8,954,078
8,614,239
8,614,239
8,614,239
KDM
-
6,934,857
7,035,504
7,035,504
7,035,504
KDM
-
6,934,857
7,035,504
7,035,504
7,035,504
KDM
-
6,934,857
7,035,504
7,035,504
7,035,504
KDO
-
6,323,195
6,148,092
6,148,092
6,148,092
KDO
-
6,323,195
6,148,092
6,148,092
6,148,092
KDO
-
6,323,195
6,148,092
6,148,092
6,148,092
VAM
-
6,016,511
5,883,906
5,883,906
5,883,906
VAM
-
6,016,511
5,883,906
5,883,906
5,883,906
VAM
-
6,016,511
5,883,906
5,883,906
5,883,906
FVM
-
2,952,725
3,062,196
3,062,196
3,062,196
FVM
-
2,952,725
3,062,196
3,062,196
3,062,196
FVM
-
2,952,725
3,062,196
3,062,196
3,062,196
GKK
-
2,390,441
2,394,911
2,394,911
2,394,911
GKK
-
2,390,441
2,394,911
2,394,911
2,394,911
GKK
-
2,390,441
2,394,911
2,394,911
2,394,911
DRV
-
4,114,026
4,184,795
4,184,795
4,184,795
DRV
-
4,114,026
4,184,795
4,184,795
4,184,795
DRV
-
4,114,026
4,184,795
4,184,795
4,184,795
TMF
-
2,012,548
2,007,310
2,007,310
2,007,310
TMF
-
2,012,548
2,007,310
2,007,310
2,007,310
TMF
-
2,012,548
2,007,310
2,007,310
2,007,310
IFU
-
2,357,111
2,391,035
2,391,035
2,391,035
IFU
-
2,357,111
2,391,035
2,391,035
2,391,035
IFU
-
2,357,111
2,391,035
2,391,035
2,391,035
DDD
-
1,992,900
2,112,868
2,113,333
2,113,812
DDD
-
1,992,900
2,112,868
2,113,333
2,113,812
DDD
-
1,992,900
2,112,868
2,113,333
2,113,812
HDK
-
905,152
810,231
810,231
810,231
HDK
-
905,152
810,231
810,231
810,231
HDK
-
905,152
810,231
810,231
810,231
Maafaru
-
1,158,561
818,630
819,065
819,513
Maafaru
-
1,158,561
818,630
819,065
819,513
Maafaru
-
1,158,561
818,630
819,065
819,513
Funadhoo
-
1,670,966
1,627,298
1,627,298
1,627,298
Funadhoo
-
1,670,966
1,627,298
1,627,298
1,627,298
Funadhoo
-
1,670,966
1,627,298
1,627,298
1,627,298
Maavaarulu
-
2,012,646
1,930,593
1,930,593
1,930,593
Maavaarulu
-
2,012,646
1,930,593
1,930,593
1,930,593
Maavaarulu
-
2,012,646
1,930,593
1,930,593
1,930,593
HRF
-
861,526
777,514
777,514
777,514
HRF
-
861,526
777,514
777,514
777,514
HRF
-
861,526
777,514
777,514
777,514
LMV
-
-
2,381,040
2,382,540
2,384,085
LMV
-
-
2,381,040
2,382,540
2,384,085
LMV
-
-
2,381,040
2,382,540
2,384,085
Faresmaathoda
-
-
2,383,540
2,341,340
2,341,649
Faresmaathoda
-
-
2,383,540
2,341,340
2,341,649
Faresmaathoda
-
-
2,383,540
2,341,340
2,341,649
Total
In Billion Rufiyaa