2023 ގެ ބަޖެޓު
ޚަރަދު
ފާސްކުރި ބަޖެޓު
މޯލްޑިވްސް އިމިގްރޭޝަން
ރުފިޔާ އިން
2021
2022
2023
2024
2025
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
-
146,275,166
164,770,852
163,899,899
163,855,577
ކޯޕަރޭޓް އެފެއާޒް އަދި އޯގަނައިޒޭޝަނަލް ރިފޯމް
-
49,192,310
52,473,806
53,065,433
53,021,111
ކޯޕަރޭޓް ހިދުމަތްތައް
-
26,899,366
22,947,514
23,180,177
23,600,177
-
977,950
977,500
977,500
977,500
-
977,950
977,500
977,500
977,500
-
977,950
977,500
977,500
977,500
-
1,108,453
1,496,828
1,496,828
1,496,828
-
882,099
940,522
940,522
940,522
-
882,099
940,522
940,522
940,522
-
226,354
556,306
556,306
556,306
-
226,354
556,306
556,306
556,306
-
24,812,963
19,574,756
19,807,419
20,227,419
-
1,538,471
14,930,141
15,162,804
15,582,804
-
1,538,471
14,930,141
15,162,804
15,582,804
-
743,426
-
-
-
-
743,426
-
-
-
-
583,898
1,208,477
1,208,477
1,208,477
-
583,898
1,208,477
1,208,477
1,208,477
-
440,808
417,756
417,756
417,756
-
440,808
417,756
417,756
417,756
-
13,696,965
293,047
293,047
293,047
-
13,696,965
293,047
293,047
293,047
-
978,623
-
-
-
-
978,623
-
-
-
-
6,830,772
730,000
730,000
730,000
-
6,830,772
730,000
730,000
730,000
-
-
1,995,335
1,995,335
1,995,335
-
-
1,995,335
1,995,335
1,995,335
-
-
898,430
898,430
898,430
-
-
213,198
213,198
213,198
-
-
213,198
213,198
213,198
-
-
250,129
250,129
250,129
-
-
250,129
250,129
250,129
-
-
435,103
435,103
435,103
-
-
435,103
435,103
435,103
ކޮންޓްރޯލަރ ޖެނެރަލްގެ ބިއުރޯ
-
9,330,770
6,147,787
6,186,751
5,192,429
-
3,001,816
2,843,209
2,843,209
2,843,209
-
1,684,047
276,901
276,901
276,901
-
1,684,047
276,901
276,901
276,901
-
1,317,769
1,662,881
1,662,881
1,662,881
-
1,317,769
1,662,881
1,662,881
1,662,881
-
-
903,427
903,427
903,427
-
-
903,427
903,427
903,427
-
2,114,851
-
-
-
-
2,096,601
-
-
-
-
2,096,601
-
-
-
-
18,250
-
-
-
-
18,250
-
-
-
-
2,218,509
1,890,144
2,045,144
2,095,144
-
402,705
601,654
601,654
601,654
-
402,705
601,654
601,654
601,654
-
1,815,804
1,288,490
1,443,490
1,493,490
-
1,815,804
1,288,490
1,443,490
1,493,490
-
1,995,594
1,414,434
1,298,398
254,076
-
1,995,594
1,414,434
1,298,398
254,076
ސ.ހިތަދޫ އިމިގްރޭޝަން އޮފީސް އިމާރާތް
ހިނގަމުންދާ
ސ.ހިތަދޫ
-
1,602,643
1,160,358
1,044,322
-
-
392,951
254,076
254,076
254,076
-
-
-
-
-
އިންސާނީ ވަސީލަތްތައް ބެލެހެއްޓުން
-
2,919,441
7,340,909
7,330,909
7,330,909
-
2,919,441
7,340,909
7,330,909
7,330,909
-
562,281
5,635,626
5,625,626
5,625,626
-
562,281
5,635,626
5,625,626
5,625,626
-
2,357,160
1,317,147
1,317,147
1,317,147
-
2,357,160
1,317,147
1,317,147
1,317,147
-
-
388,136
388,136
388,136
-
-
388,136
388,136
388,136
މައުލޫމާތު، މުވާސަލާތު އަދި ޓެކްނޮލޮޖީ
-
10,042,733
16,037,596
16,367,596
16,897,596
-
2,950,951
12,162,740
12,492,740
13,022,740
-
2,950,951
12,162,740
12,492,740
13,022,740
-
2,950,951
12,162,740
12,492,740
13,022,740
-
4,581,793
1,880,976
1,880,976
1,880,976
-
4,581,793
1,377,000
1,377,000
1,377,000
-
4,581,793
1,377,000
1,377,000
1,377,000
-
-
503,976
503,976
503,976
-
-
503,976
503,976
503,976
-
2,509,989
1,993,880
1,993,880
1,993,880
-
2,509,989
1,993,880
1,993,880
1,993,880
-
2,509,989
1,993,880
1,993,880
1,993,880
ރައްޔިތުންނަށް ދޭ ހިދުމަތްތައް
-
32,977,387
39,236,827
37,774,247
37,774,247
ބައިނަލްއަގްވާމީ އަދި ސަރަހައްދީ ހިދުމަތްތައް
-
6,140,488
8,391,446
6,928,866
6,928,866
-
6,140,488
8,391,446
6,928,866
6,928,866
-
3,374,128
5,065,348
3,599,768
3,599,768
-
3,374,128
5,065,348
3,599,768
3,599,768
-
419,626
577,762
577,762
577,762
-
419,626
577,762
577,762
577,762
-
853,553
1,112,527
1,112,527
1,112,527
-
853,553
1,112,527
1,112,527
1,112,527
-
353,954
423,286
426,286
426,286
-
353,954
423,286
426,286
426,286
-
230,487
252,901
252,901
252,901
-
230,487
252,901
252,901
252,901
-
644,714
595,924
595,924
595,924
-
644,714
595,924
595,924
595,924
-
264,026
363,698
363,698
363,698
-
264,026
363,698
363,698
363,698
ރައްޔިތުންނަށް ދޭ ހިދުމަތްތައް
-
26,836,899
30,845,381
30,845,381
30,845,381
-
26,784,595
30,845,381
30,845,381
30,845,381
-
22,935,098
27,278,440
27,278,440
27,278,440
-
22,935,098
27,278,440
27,278,440
27,278,440
-
610,841
1,628,714
1,628,714
1,628,714
-
610,841
1,628,714
1,628,714
1,628,714
-
797,938
629,844
629,844
629,844
-
797,938
629,844
629,844
629,844
-
2,440,718
902,357
902,357
902,357
-
2,440,718
902,357
902,357
902,357
-
-
406,026
406,026
406,026
-
-
406,026
406,026
406,026
-
52,304
-
-
-
-
52,304
-
-
-
-
52,304
-
-
-
ބޯޑަރު ކޮންޓްރޯލްކުރުން
-
30,901,001
37,633,656
37,633,656
37,633,656
އެއާޕޯޓް
-
26,115,222
32,623,546
32,623,546
32,623,546
-
6,545,804
4,729,903
4,729,903
4,729,903
-
6,545,804
4,729,903
4,729,903
4,729,903
-
6,545,804
4,729,903
4,729,903
4,729,903
-
929,676
421,513
421,513
421,513
-
929,676
421,513
421,513
421,513
-
929,676
421,513
421,513
421,513
-
18,639,742
27,472,130
27,472,130
27,472,130
-
3,191,430
9,555,186
9,555,186
9,555,186
-
3,191,430
9,555,186
9,555,186
9,555,186
-
3,312,379
2,876,446
2,876,446
2,876,446
-
3,312,379
2,876,446
2,876,446
2,876,446
-
2,659,749
3,686,483
3,686,483
3,686,483
-
2,659,749
3,686,483
3,686,483
3,686,483
-
3,005,228
3,243,039
3,243,039
3,243,039
-
3,005,228
3,243,039
3,243,039
3,243,039
-
3,353,517
3,059,938
3,059,938
3,059,938
-
3,353,517
3,059,938
3,059,938
3,059,938
-
3,117,439
3,406,065
3,406,065
3,406,065
-
3,117,439
3,406,065
3,406,065
3,406,065
-
-
1,644,973
1,644,973
1,644,973
-
-
1,644,973
1,644,973
1,644,973
ސީޕޯޓް
-
2,525,500
2,674,544
2,674,544
2,674,544
-
867,046
551,383
551,383
551,383
-
867,046
551,383
551,383
551,383
-
867,046
551,383
551,383
551,383
-
689,362
818,223
818,223
818,223
-
689,362
818,223
818,223
818,223
-
689,362
818,223
818,223
818,223
-
969,092
1,304,938
1,304,938
1,304,938
-
969,092
1,304,938
1,304,938
1,304,938
-
969,092
1,304,938
1,304,938
1,304,938
ތަހުގީގް، އިންޓެލިޖަންސް އަދި ގާނޫނީ ކަންކަން
-
2,260,279
2,335,566
2,335,566
2,335,566
-
1,024,823
871,458
871,458
871,458
-
491,209
472,218
472,218
472,218
-
491,209
472,218
472,218
472,218
-
305,041
399,240
399,240
399,240
-
305,041
399,240
399,240
399,240
-
228,573
-
-
-
-
228,573
-
-
-
-
78,253
190,877
190,877
190,877
-
78,253
190,877
190,877
190,877
-
78,253
190,877
190,877
190,877
-
806,392
893,778
893,778
893,778
-
806,392
893,778
893,778
893,778
-
806,392
893,778
893,778
893,778
-
350,811
379,453
379,453
379,453
-
350,811
379,453
379,453
379,453
-
350,811
379,453
379,453
379,453
މައިގްރޭޝަން މެނޭޖްކުރުން
-
33,204,468
35,426,563
35,426,563
35,426,563
ވިސާ
-
22,596,186
27,474,980
27,474,980
27,474,980
-
22,596,186
27,474,980
27,474,980
27,474,980
-
19,875,110
24,578,762
24,578,762
24,578,762
-
19,875,110
24,578,762
24,578,762
24,578,762
-
1,095,476
1,205,932
1,205,932
1,205,932
-
1,095,476
1,205,932
1,205,932
1,205,932
-
282,587
467,703
467,703
467,703
-
282,587
467,703
467,703
467,703
-
660,110
651,636
651,636
651,636
-
660,110
651,636
651,636
651,636
-
682,903
570,947
570,947
570,947
-
682,903
570,947
570,947
570,947
ޕަރމިޓް ސެކްޝަން
-
1,206,294
1,529,523
1,529,523
1,529,523
-
1,206,294
1,529,523
1,529,523
1,529,523
-
506,461
376,236
376,236
376,236
-
506,461
376,236
376,236
376,236
-
322,030
739,371
739,371
739,371
-
322,030
739,371
739,371
739,371
-
377,803
413,916
413,916
413,916
-
377,803
413,916
413,916
413,916
އެކްސްޕެޓްރިއެޓް މޮނިޓަރކުރުމާއި ރިޕެޓްރިއޭޓްކުރުން
-
9,401,988
6,422,060
6,422,060
6,422,060
-
1,439,720
749,175
749,175
749,175
-
1,439,720
749,175
749,175
749,175
-
1,439,720
749,175
749,175
749,175
-
960,779
750,807
750,807
750,807
-
960,779
750,807
750,807
750,807
-
960,779
750,807
750,807
750,807
-
5,784,437
2,489,255
2,489,255
2,489,255
-
5,784,437
2,489,255
2,489,255
2,489,255
-
5,784,437
2,489,255
2,489,255
2,489,255
-
615,619
569,894
569,894
569,894
-
615,619
569,894
569,894
569,894
-
615,619
569,894
569,894
569,894
-
601,433
1,862,929
1,862,929
1,862,929
-
601,433
1,862,929
1,862,929
1,862,929
-
601,433
1,862,929
1,862,929
1,862,929
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން