2023 ގެ ބަޖެޓު
ޚަރަދު
ފާސްކުރި ބަޖެޓު
މޯލްޑިވްސް ކަސްޓަމްސް ސަރވިސް
ރުފިޔާ އިން
2021
2022
2023
2024
2025
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
4,154,067
246,086,653
256,210,272
234,188,617
233,015,200
އިންސާނީ ވަސީލަތްތައް މެނޭޖްކުރުން
-
9,317,865
10,317,120
10,217,120
10,217,120
ކަސްޓަމްސް އެކަޑަމީ
-
1,396,453
2,512,272
2,412,272
2,412,272
-
1,396,453
2,512,272
2,412,272
2,412,272
-
1,396,453
2,512,272
2,412,272
2,412,272
-
1,396,453
2,512,272
2,412,272
2,412,272
ހިއުމަން ރިސޯސް މެނޭޖްމަންޓް
-
7,921,412
7,804,848
7,804,848
7,804,848
-
7,921,412
7,804,848
7,804,848
7,804,848
-
7,921,412
7,804,848
7,804,848
7,804,848
-
7,921,412
7,804,848
7,804,848
7,804,848
މުއައްސަސާ ހިންގުމާއި ހަރުދަނާކުރުން
-
50,788,460
47,946,551
48,282,011
48,562,011
ފައިނޭންސް، އެޑްމިނިސްޓްރޭޝަން އެންޑް ލޮޖިސްޓިކްސް
-
39,783,026
35,770,990
36,086,542
36,451,542
-
19,539,925
10,397,083
10,624,545
10,617,265
-
19,539,925
10,397,083
10,624,545
10,617,265
-
19,539,925
10,397,083
10,624,545
10,617,265
-
1,607,476
2,747,561
2,747,561
2,747,561
-
1,607,476
2,747,561
2,747,561
2,747,561
-
1,607,476
2,747,561
2,747,561
2,747,561
-
772,864
1,173,528
1,173,528
1,173,528
-
772,864
1,173,528
1,173,528
1,173,528
-
772,864
1,173,528
1,173,528
1,173,528
-
9,315,460
10,760,860
10,535,660
10,535,660
-
9,315,460
10,760,860
10,535,660
10,535,660
-
9,315,460
10,760,860
10,535,660
10,535,660
-
8,547,301
10,691,958
11,005,248
11,377,528
-
8,547,301
10,691,958
11,005,248
11,377,528
-
8,547,301
10,691,958
11,005,248
11,377,528
ސްޓްރަޓީޖިކް މެނޭޖްމަންޓް އެންޑް ކޮމިޔުނިކޭޝަން
-
4,159,196
3,799,888
3,799,888
3,799,888
-
4,367
909,216
909,216
909,216
-
4,367
909,216
909,216
909,216
-
4,367
909,216
909,216
909,216
-
953,510
1,191,184
1,191,184
1,191,184
-
953,510
1,191,184
1,191,184
1,191,184
-
953,510
1,191,184
1,191,184
1,191,184
-
3,201,319
1,699,488
1,699,488
1,699,488
-
3,201,319
1,699,488
1,699,488
1,699,488
-
3,201,319
1,699,488
1,699,488
1,699,488
ކޮމިޝަނަރ ޖެނެރަލްގެ ބިއުރޯ
-
6,846,238
8,375,673
8,395,581
8,310,581
-
5,853,056
5,133,305
5,153,213
5,068,213
-
5,853,056
5,133,305
5,153,213
5,068,213
-
5,853,056
5,133,305
5,153,213
5,068,213
-
993,182
1,832,244
1,832,244
1,832,244
-
993,182
1,832,244
1,832,244
1,832,244
-
993,182
1,832,244
1,832,244
1,832,244
-
-
1,410,124
1,410,124
1,410,124
-
-
1,410,124
1,410,124
1,410,124
-
-
1,410,124
1,410,124
1,410,124
ފެސިލިޓޭޝަން އެންޑް ރިސްކް މެނޭޖްމަންޓް
-
14,649,331
38,827,690
16,769,748
16,769,748
ޓްރޭޑް ފެސިލިޓޭޝަންސް އެންޑް ޕްރޮސީޖަރސް
-
8,981,049
32,612,446
10,554,504
10,554,504
-
1,420,568
2,119,568
2,119,568
2,119,568
-
1,420,568
2,119,568
2,119,568
2,119,568
-
1,420,568
2,119,568
2,119,568
2,119,568
-
695,179
3,881,812
3,881,812
3,881,812
-
695,179
3,881,812
3,881,812
3,881,812
-
695,179
3,881,812
3,881,812
3,881,812
-
5,340,609
25,335,638
3,277,696
3,277,696
-
5,340,609
25,335,638
3,277,696
3,277,696
-
5,340,609
25,335,638
3,277,696
3,277,696
-
1,524,693
1,275,428
1,275,428
1,275,428
-
1,524,693
1,275,428
1,275,428
1,275,428
-
1,524,693
1,275,428
1,275,428
1,275,428
ކޮމްޕްލަޔަންސް މެނޭޖްމަންޓް
-
5,668,282
6,215,244
6,215,244
6,215,244
-
1,431,363
1,456,064
1,456,064
1,456,064
-
1,431,363
1,456,064
1,456,064
1,456,064
-
1,431,363
1,456,064
1,456,064
1,456,064
-
4,236,919
4,759,180
4,759,180
4,759,180
-
4,236,919
4,759,180
4,759,180
4,759,180
-
4,236,919
4,759,180
4,759,180
4,759,180
ބޯޑަރ ސެކިއުރިޓީ އެންޑް އެންފޯސްމަންޓް
4,154,067
167,438,004
155,501,634
155,337,921
153,864,504
އިންޓެލިޖެންސް އެންޑް ސެކިއުރިޓީ އޮޕަރޭޝަންސް
-
14,923,970
10,164,552
10,164,552
10,164,552
-
8,061,352
2,982,740
2,982,740
2,982,740
-
8,061,352
2,982,740
2,982,740
2,982,740
-
8,061,352
2,982,740
2,982,740
2,982,740
-
14,088
3,655,868
3,655,868
3,655,868
-
14,088
3,655,868
3,655,868
3,655,868
-
14,088
3,655,868
3,655,868
3,655,868
-
6,848,530
3,525,944
3,525,944
3,525,944
-
6,848,530
3,525,944
3,525,944
3,525,944
-
6,848,530
3,525,944
3,525,944
3,525,944
ހާބަރ މެނޭޖްމަންޓް
-
4,933,201
5,629,924
5,629,924
5,629,924
-
3,601,704
4,354,284
4,354,284
4,354,284
-
3,601,704
4,354,284
4,354,284
4,354,284
-
3,601,704
4,354,284
4,354,284
4,354,284
-
1,331,497
1,275,640
1,275,640
1,275,640
-
1,331,497
1,275,640
1,275,640
1,275,640
-
1,331,497
1,275,640
1,275,640
1,275,640
އިންވެސްޓިގޭޝަންސް، ލީގަލް އެފެއާޒް އެންޑް ސްޕެޝަލް އޮޕަރޭޝަންސް
-
19,090,671
11,773,724
11,773,724
11,773,724
-
15,448,537
6,335,816
6,335,816
6,335,816
-
15,448,537
6,335,816
6,335,816
6,335,816
އެން.ޑީ.ސީ.ސީ 12 ޕޮއިންޓް އެކްޝަން ޕްލޭން
އެކިރަށްތަކުގައި
-
15,367,500
-
-
-
-
81,037
6,335,816
6,335,816
6,335,816
-
2,782,498
3,735,492
3,735,492
3,735,492
-
2,782,498
3,735,492
3,735,492
3,735,492
-
2,782,498
3,735,492
3,735,492
3,735,492
-
859,636
1,702,416
1,702,416
1,702,416
-
859,636
1,702,416
1,702,416
1,702,416
-
859,636
1,702,416
1,702,416
1,702,416
ބޮންޑަޑް ވެއާހައުސް އެންޑް ރީއެކްސްޕޯޓް، އެއާ އެންޑް ސީކާގޯ އެންޑް ޕެސެންޖަރ އޮޕަރޭޝަންސް
4,154,067
128,490,162
127,933,434
127,769,721
126,296,304
-
10,258,767
10,084,272
10,084,272
10,084,272
-
10,258,767
10,084,272
10,084,272
10,084,272
-
10,258,767
10,084,272
10,084,272
10,084,272
-
14,236,473
16,931,612
16,931,612
16,931,612
-
14,236,473
16,931,612
16,931,612
16,931,612
-
14,236,473
16,931,612
16,931,612
16,931,612
-
3,040,287
2,732,636
2,732,636
2,732,636
-
3,040,287
2,732,636
2,732,636
2,732,636
-
3,040,287
2,732,636
2,732,636
2,732,636
-
4,450,104
3,939,766
3,939,766
3,939,766
-
4,450,104
3,939,766
3,939,766
3,939,766
-
4,450,104
3,939,766
3,939,766
3,939,766
-
6,049,517
6,732,624
6,732,624
6,732,624
-
6,049,517
6,732,624
6,732,624
6,732,624
-
6,049,517
6,732,624
6,732,624
6,732,624
-
5,047,874
5,600,208
5,600,208
5,600,208
-
5,047,874
5,600,208
5,600,208
5,600,208
-
5,047,874
5,600,208
5,600,208
5,600,208
-
2,517,324
1,955,580
1,955,580
1,955,580
-
2,517,324
1,955,580
1,955,580
1,955,580
-
2,517,324
1,955,580
1,955,580
1,955,580
-
1,361,460
1,915,848
1,898,504
1,742,404
-
1,361,460
1,915,848
1,898,504
1,742,404
ނ.މާފަރު ކަސްޓަމްސް އޮފީސް އިމާރާތް ކުރުން
ހިނގަމުންދާ
ނ.މާފަރު
-
42,400
173,444
156,100
-
-
1,319,060
1,742,404
1,742,404
1,742,404
-
24,532,993
26,789,961
26,789,961
26,789,961
-
24,532,993
26,789,961
26,789,961
26,789,961
-
24,532,993
26,789,961
26,789,961
26,789,961
-
5,003,335
4,517,520
4,517,520
4,517,520
-
5,003,335
4,517,520
4,517,520
4,517,520
-
5,003,335
4,517,520
4,517,520
4,517,520
-
5,600,832
3,112,424
3,112,424
3,112,424
-
5,600,832
3,112,424
3,112,424
3,112,424
-
5,600,832
3,112,424
3,112,424
3,112,424
-
5,292,793
6,069,458
6,069,458
6,069,458
-
5,292,793
6,069,458
6,069,458
6,069,458
-
5,292,793
6,069,458
6,069,458
6,069,458
-
4,208,768
4,102,788
4,102,788
4,102,788
-
4,208,768
4,102,788
4,102,788
4,102,788
-
4,208,768
4,102,788
4,102,788
4,102,788
-
2,169,840
2,272,048
2,272,048
2,272,048
-
2,169,840
2,272,048
2,272,048
2,272,048
-
2,169,840
2,272,048
2,272,048
2,272,048
4,154,067
10,303,299
7,363,687
7,217,318
5,900,001
4,154,067
10,303,299
7,363,687
7,217,318
5,900,001
ކަސްޓަމްސް ސައުތް ރީޖަން ހެޑް އޮފީސް އިމާރާތް - އައްޑޫ ސިޓީ
ހިނގަމުންދާ
އައްޑޫ ސިޓީ
4,154,067
5,383,815
1,463,686
1,317,317
-
-
4,919,484
5,900,001
5,900,001
5,900,001
-
10,214,623
10,535,376
10,535,376
10,535,376
-
10,214,623
10,535,376
10,535,376
10,535,376
-
10,214,623
10,535,376
10,535,376
10,535,376
-
14,201,873
13,277,626
13,277,626
13,277,626
-
14,201,873
13,277,626
13,277,626
13,277,626
-
14,201,873
13,277,626
13,277,626
13,277,626
ޕާޓްނާޝިޕް އެންޑް ކޯޑިނޭޝަން
-
3,892,993
3,617,277
3,581,817
3,601,817
ސްޓްރެޓީޖިކް މެނޭޖްމަންޓް ސެކްޝަން
-
151,136
215,460
180,000
200,000
-
151,136
215,460
180,000
200,000
-
151,136
215,460
180,000
200,000
-
151,136
215,460
180,000
200,000
އެޑްމިނިސްޓްރޭޓިވް ސެކްޝަން
-
3,741,857
3,401,817
3,401,817
3,401,817
-
3,741,857
3,401,817
3,401,817
3,401,817
-
3,741,857
3,401,817
3,401,817
3,401,817
-
3,741,857
3,401,817
3,401,817
3,401,817
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން