2023 ގެ ބަޖެޓު
ޚަރަދު
ފާސްކުރި ބަޖެޓު
މިނިސްޓްރީ އޮފް އިކޮނޮމިކް ޑިވެލޮޕްމަންޓް
ރުފިޔާ އިން
2021
2022
2023
2024
2025
އެކްޗުއަލް
ރިވައިޒްކުރި
ލަފާކުރި
ލަފާކުރި
ލަފާކުރި
ޖުމްލަ
266,213,472
222,734,740
289,412,782
237,505,562
242,400,093
އެގްޒްކްޓިވް އެންޑް ކޯޕަރޭޓް ސަރވިސަސް
3,598,615
50,976,300
135,164,357
121,330,379
131,140,035
އެގްޒްކްޓިވް އެންޑް ކޯޕަރޭޓް ސަރވިސަސް
3,598,615
50,976,300
135,164,357
121,330,379
131,140,035
-
4,010,007
3,337,820
3,340,820
3,343,910
-
4,010,007
3,337,820
3,340,820
3,343,910
-
4,010,007
3,337,820
3,340,820
3,343,910
3,598,615
35,039,864
116,619,830
103,807,762
113,604,328
3,598,615
35,039,864
116,619,830
103,807,762
113,604,328
ނެޝަނަލް ސިންގަލް ވިންޑޯ ޕްރޮޖެކްޓް
މާލެ ސިޓީ
3,598,615
3,848,861
34,658,310
21,169,053
30,175,566
ހުޅުމާލޭގައި ބިދޭސީންގެ އެކަމޮޑޭޝަން ފެސިލިޓީއެއް ގާއިމްކުރުން
ޕްރީ ޓެންޑަރިންގް
ހުޅުމާލެ
-
-
-
-
-
-
31,191,003
81,961,520
82,638,709
83,428,762
-
592,824
1,638,682
1,638,682
1,638,682
-
592,824
1,638,682
1,638,682
1,638,682
-
592,824
1,638,682
1,638,682
1,638,682
-
1,125,133
1,460,024
1,460,024
1,460,024
-
1,125,133
1,460,024
1,460,024
1,460,024
-
1,125,133
1,460,024
1,460,024
1,460,024
-
6,490,526
6,687,498
5,662,588
5,672,588
-
6,490,526
6,687,498
5,662,588
5,672,588
-
6,490,526
6,687,498
5,662,588
5,672,588
-
222,424
559,144
559,144
559,144
-
222,424
559,144
559,144
559,144
-
222,424
559,144
559,144
559,144
-
1,701,045
1,990,970
1,990,970
1,990,970
-
1,701,045
1,990,970
1,990,970
1,990,970
-
1,701,045
1,990,970
1,990,970
1,990,970
-
1,794,477
2,870,389
2,870,389
2,870,389
-
1,794,477
2,870,389
2,870,389
2,870,389
-
1,794,477
2,870,389
2,870,389
2,870,389
ވިޔަފާރިތަކާގުޅޭ ހިދުމަތްތައް
-
18,487,569
14,680,732
14,694,232
14,708,138
ވިޔަފާރި ރަޖިސްޓަރީކުރުން
-
5,213,446
3,727,181
3,727,856
3,728,552
-
1,004,945
851,002
851,002
851,002
-
1,004,945
851,002
851,002
851,002
-
1,004,945
851,002
851,002
851,002
-
538,975
694,838
694,838
694,838
-
538,975
694,838
694,838
694,838
-
538,975
694,838
694,838
694,838
-
1,311,229
1,460,709
1,460,934
1,461,166
-
1,311,229
1,460,709
1,460,934
1,461,166
-
878,750
1,460,709
1,460,934
1,461,166
ކޯޕަރޭޓް ރެޖިސްޓަރސް ފޯރަމް (ސީއާރްއެފް)
އެކިރަށްތަކުގައި
-
432,479
-
-
-
-
2,290,543
720,632
721,082
721,546
-
2,290,543
720,632
721,082
721,546
-
2,290,543
720,632
721,082
721,546
-
67,754
-
-
-
-
67,754
-
-
-
-
67,754
-
-
-
އެމްޕްލޯއިމަންޓް ރެޖިސްޓްރޭޝަން
-
13,274,123
10,953,551
10,966,376
10,979,586
-
1,258,678
1,151,240
1,154,240
1,157,330
-
1,258,678
1,151,240
1,154,240
1,157,330
-
1,258,678
1,151,240
1,154,240
1,157,330
-
10,617,603
8,099,825
8,106,650
8,113,680
-
10,617,603
8,099,825
8,106,650
8,113,680
-
10,617,603
8,099,825
8,106,650
8,113,680
-
1,397,842
1,702,486
1,705,486
1,708,576
-
1,397,842
1,702,486
1,705,486
1,708,576
-
1,397,842
1,702,486
1,705,486
1,708,576
ހިއުމަން ރިސޯސަސް އެންޑް އެމްޕްލޯއިމަންޓް
256,075,440
63,477,239
64,394,780
26,026,431
22,091,209
ހިއުމަން ރިސޯސަސް ޑިވެލޮޕްމަންޓް
256,075,440
57,953,679
54,445,546
16,069,278
16,069,278
-
-
189,086
189,086
189,086
-
-
189,086
189,086
189,086
-
-
189,086
189,086
189,086
256,075,440
57,953,679
54,256,460
15,880,192
15,880,192
256,075,440
57,953,679
54,256,460
15,880,192
15,880,192
މޯލްޑިވްސް ކޮވިޑް19 އެމަޖެންސީ އިންކަމް ސަޕޯޓް - އެމް.އީ.ޑީ
އެކިރަށްތަކުގައި
256,075,440
51,795,700
43,002,268
-
-
-
4,060,859
984,472
984,472
984,472
ސަސްޓެއިނެބަލް އެންޑް އިންޓަގްރޭޓެޑް ލޭބަރ ސަރވިސަސް
އެކިރަށްތަކުގައި
-
2,097,120
10,269,720
14,895,720
14,895,720
ޖޮބް ސެންޓަރުތައް ހިންގުން
-
5,523,560
9,949,234
9,957,153
6,021,931
-
5,523,560
9,949,234
9,957,153
6,021,931
-
5,523,560
9,949,234
9,957,153
6,021,931
-
5,523,560
6,000,616
6,011,116
6,021,931
އެންހޭންސިންގ އެންޕޮލޯޔަބިލިޓީ އެންޑް ރެސިލިއެންސް ފޮރ ޔޫތް އިން މޯލްޑިވްސް
އެކިރަށްތަކުގައި
-
-
3,948,618
3,946,037
-
ލޭބަރ ރިލޭޝަންސް
-
19,201,715
21,065,257
20,153,080
20,195,754
އެޑްމިނިސްޓްރޭޝަން
-
9,939,215
9,722,042
8,796,759
8,816,856
-
9,178,301
8,802,131
7,875,862
7,894,804
-
9,178,301
8,802,131
7,875,862
7,894,804
-
9,178,301
8,802,131
7,875,862
7,894,804
-
760,914
919,911
920,897
922,052
-
760,914
919,911
920,897
922,052
-
760,914
919,911
920,897
922,052
އެވެއާނަސް އެންޑް ރިޕޯޓިންގ
-
1,438,082
1,396,866
1,398,692
1,399,908
-
475,740
549,748
550,652
551,712
-
475,740
549,748
550,652
551,712
-
475,740
549,748
550,652
551,712
-
962,342
847,118
848,040
848,196
-
962,342
847,118
848,040
848,196
-
962,342
847,118
848,040
848,196
އިންސްޕެކްޝަން
-
4,668,792
5,589,537
5,595,642
5,602,770
-
4,065,595
4,830,037
4,831,651
4,833,535
-
4,065,595
4,830,037
4,831,651
4,833,535
-
4,065,595
4,830,037
4,831,651
4,833,535
-
374,323
380,500
382,750
385,378
-
374,323
380,500
382,750
385,378
-
374,323
380,500
382,750
385,378
-
228,874
379,000
381,241
383,857
-
228,874
379,000
381,241
383,857
-
228,874
379,000
381,241
383,857
ލީގަލް އެންޑް ޑިސްޕިއުޓް ރިސޮލިއުޝަން
-
3,155,626
4,356,812
4,361,987
4,376,220
-
1,563,120
2,896,351
2,898,510
2,901,031
-
1,563,120
2,896,351
2,898,510
2,901,031
-
1,563,120
2,896,351
2,898,510
2,901,031
-
1,577,006
1,334,461
1,336,620
1,339,142
-
1,577,006
1,334,461
1,336,620
1,339,142
-
1,577,006
1,334,461
1,336,620
1,339,142
-
15,500
126,000
126,857
136,047
-
15,500
126,000
126,857
136,047
-
15,500
126,000
126,857
136,047
ޓްރޭޑް އެންޑް އިންވެސްޓްމަންޓް
6,539,417
65,337,400
50,778,140
51,971,924
50,935,441
ބިޒްނަސް ފެސިލިޓޭޝަން
-
32,527,088
18,008,103
18,842,527
17,386,789
-
1,695,901
3,653,285
3,653,285
3,653,285
-
1,695,901
3,653,285
3,653,285
3,653,285
-
1,695,901
3,653,285
3,653,285
3,653,285
-
30,831,187
14,354,818
15,189,242
13,733,504
-
30,831,187
14,354,818
15,189,242
13,733,504
-
30,831,187
12,464,964
13,488,374
13,478,374
ޅ.ފެލިވަރު އަދި އ.ގެމަނަފުށީގައި މިފްކޯގެ ހިދުމަތް ފުޅާކުރުން
އެކިރަށްތަކުގައި
-
-
-
-
-
ޅ.ފެލިވަރު އަދި ގއ.ގެމަނަފުށީގައި މިފްކޯގެ ހިދުމަތް ފުޅާކުރުން
ޕްރީ ޓެންޑަރިންގް
އެކިރަށްތަކުގައި
-
-
1,889,854
1,700,868
255,130
ފެއާ ޓްރޭޑް
-
955,491
871,335
871,335
871,335
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
154,100
166,772
166,772
166,772
-
154,100
166,772
166,772
166,772
-
154,100
166,772
166,772
166,772
-
518,474
224,268
224,268
224,268
-
518,474
224,268
224,268
224,268
-
518,474
224,268
224,268
224,268
-
282,917
480,295
480,295
480,295
-
282,917
480,295
480,295
480,295
-
282,917
480,295
480,295
480,295
އިންވެސްޓް މޯލްޑިވްސް
-
1,553,942
1,753,248
1,753,248
1,753,248
-
1,553,942
1,753,248
1,753,248
1,753,248
-
1,553,942
1,753,248
1,753,248
1,753,248
-
1,553,942
1,753,248
1,753,248
1,753,248
ސްޕެޝަލް އިކޮނޮމިކް ޒޯން
6,539,417
30,300,879
30,145,454
30,504,814
30,924,069
6,539,417
30,300,879
30,145,454
30,504,814
30,924,069
6,539,417
30,300,879
30,145,454
30,504,814
30,924,069
ދުބާއީ އެކްސްޕޯ 2020
އެކިރަށްތަކުގައި
6,539,417
9,174,330
-
-
-
-
21,126,549
30,145,454
30,504,814
30,924,069
ޕޮލިސީ އެންޑް އިކޮނޮމިކް ރިސާރޗް
-
5,254,517
3,329,516
3,329,516
3,329,516
ޕްލޭނިންގ އެންޑް ޕޮލިސީ ކޯޑިނޭޝަން
-
3,273,102
1,775,483
1,775,483
1,775,483
-
3,273,102
1,775,483
1,775,483
1,775,483
-
3,273,102
1,775,483
1,775,483
1,775,483
-
3,273,102
1,775,483
1,775,483
1,775,483
ނޮޓިފިކޭޝަން އެންޑް ރިޕޯޓިންގ
-
754,505
726,273
726,273
726,273
-
754,505
726,273
726,273
726,273
-
754,505
726,273
726,273
726,273
-
754,505
726,273
726,273
726,273
އިކޮނޮމިކް ރިސާރޗް، ސްޓެޓިސްޓިކްސް އެންޑް ޕަބްލިކޭޝަން
-
1,226,910
827,760
827,760
827,760
-
1,226,910
827,760
827,760
827,760
-
1,226,910
827,760
827,760
827,760
-
1,226,910
827,760
827,760
827,760
ޖުމްލަ
ބިލިއަން ރުފިޔާ އިން