In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
2,514,553
31,764,133
-
-
-
Executive and Corporate Services
2,514,553
26,311,423
-
-
-
Executive Services
-
3,640,313
-
-
-
Ministers Office and Senior Executive
-
1,756,486
-
-
-
Ministers Office and Senior Executive
-
1,756,486
-
-
-
Ministers Office and Senior Executive
-
1,756,486
-
-
-
Executive Secretariat
-
1,883,827
-
-
-
Executive Secretariat
-
1,883,827
-
-
-
Executive Secretariat
-
1,883,827
-
-
-
Corporate Services
2,514,553
22,636,711
-
-
-
Administration
2,514,553
18,188,854
-
-
-
General Administration
-
1,142,070
-
-
-
Estab. Of Joint Inter Agency Operation Centre
Pre-Tendering Male' City
-
-
-
-
-
General Administration
-
1,142,070
-
-
-
Records Management
-
370,259
-
-
-
Records Management
-
370,259
-
-
-
Logistics, Maintenance & Asset Management
2,514,553
16,676,525
-
-
-
Logistics, Maintenance & Asset Management
-
1,021,300
-
-
-
Construction Of Ministry of Defense New Building
Ongoing Male' City
2,514,553
15,655,225
-
-
-
Finance
-
2,257,224
-
-
-
Budget and Finance
-
1,447,794
-
-
-
Budget and Finance
-
1,447,794
-
-
-
Accounts
-
809,430
-
-
-
Accounts
-
809,430
-
-
-
Procurement
-
365,151
-
-
-
Procurement
-
365,151
-
-
-
Procurement
-
365,151
-
-
-
Human Resource Management
-
840,726
-
-
-
Human Resource
-
579,830
-
-
-
Human Resource
-
579,830
-
-
-
MNDF unit
-
260,896
-
-
-
MNDF unit
-
260,896
-
-
-
ICT
-
197,066
-
-
-
ICT
-
197,066
-
-
-
ICT
-
197,066
-
-
-
Legal unit
-
787,690
-
-
-
Legal unit
-
787,690
-
-
-
Legal unit
-
787,690
-
-
-
Internal Audit
-
34,399
-
-
-
Internal Audit
-
34,399
-
-
-
Internal Audit
-
34,399
-
-
-
Internal Audit
-
34,399
-
-
-
Department of International Defence Coorporation & Policy
-
276,484
-
-
-
Department of International Defence Coorporation & Policy
-
276,484
-
-
-
Department of International Defence Coorporation & Policy
-
276,484
-
-
-
Department of International Defence Coorporation & Policy
-
276,484
-
-
-
Department of International Defence Coorporation & Policy
-
276,484
-
-
-
Chemical Management
-
428,825
-
-
-
Chemical Management
-
428,825
-
-
-
Chemical Management
-
428,825
-
-
-
Chemical Management
-
428,825
-
-
-
Chemical Management
-
428,825
-
-
-
Directorate of Aviation Security Administration
-
2,258,943
-
-
-
Oversight, Inspection, & Implementation Support
-
1,055,243
-
-
-
Oversight, Inspection, & Implementation Support
-
1,055,243
-
-
-
Oversight, Inspection, & Implementation Support
-
1,055,243
-
-
-
Oversight, Inspection, & Implementation Support
-
1,055,243
-
-
-
Policy, Regulation & Planning
-
977,393
-
-
-
Policy, Regulation & Planning
-
977,393
-
-
-
Policy, Regulation & Planning
-
977,393
-
-
-
Policy, Regulation & Planning
-
977,393
-
-
-
Intelligence & Threat Assessment
-
226,307
-
-
-
Intelligence & Threat Assessment
-
226,307
-
-
-
Intelligence & Threat Assessment
-
226,307
-
-
-
Intelligence & Threat Assessment
-
226,307
-
-
-
Anti-TIP office
-
954,547
-
-
-
Anti-TIP office
-
954,547
-
-
-
Anti-TIP office
-
954,547
-
-
-
Anti-TIP office
-
954,547
-
-
-
Anti-TIP office
-
954,547
-
-
-
NCTC
-
1,110,160
-
-
-
Executive and Administrative Services
-
939,797
-
-
-
Administration & Logistics
-
939,797
-
-
-
General Administration
-
549,278
-
-
-
General Administration
-
549,278
-
-
-
Executive
-
390,519
-
-
-
Executive
-
390,519
-
-
-
International Cooperation
-
-
-
-
-
Capacity Building
-
-
-
-
-
Capacity Building
-
-
-
-
-
Counter. Terrorism and Preventing/Counter, Violent Extremism
-
114,863
-
-
-
Preventing/Countering Violent Extremism
-
114,863
-
-
-
National Action Plan
-
114,863
-
-
-
National Action Plan
-
114,863
-
-
-
Research, Publications, and Strategic Communication
-
24,000
-
-
-
Research and Publications
-
-
-
-
-
CT Steering Committee
-
-
-
-
-
CT Steering Committee
-
-
-
-
-
Strategic Communication
-
24,000
-
-
-
Counter/alternate messaging
-
12,000
-
-
-
Counter/alternate messaging
-
12,000
-
-
-
Media cell
-
12,000
-
-
-
Media cell
-
12,000
-
-
-
Intelligence Fusion Cell
-
31,500
-
-
-
Intelligence Fusion Cell
-
31,500
-
-
-
Intelligence Database
-
27,000
-
-
-
Intelligence Database
-
27,000
-
-
-
ICT
-
4,500
-
-
-
ICT
-
4,500
-
-
-
Department of Strategic Security and Assessment
-
174,522
-
-
-
Strategic Security Assessments
-
174,522
-
-
-
Strategic Security Assessments
-
174,522
-
-
-
Strategic Security Assessments
-
174,522
-
-
-
Strategic Security Assessments
-
174,522
-
-
-
Defence and Security Coordination and Systems Review
-
-
-
-
-
Defence and Security Coordination and Systems Review
-
-
-
-
-
Defence and Security Coordination and Systems Review
-
-
-
-
-
Defence and Security Coordination and Systems Review
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Civil Defence and Emergency Response Systems
-
-
-
-
-
Maldives Hydrographic Service
-
249,229
-
-
-
Department of Administration, Finance & HR
-
-
-
-
-
Department of Administration, Finance & HR
-
185,829
-
-
-
Department of Administration, Finance & HR
-
185,829
-
-
-
Department of Administration, Finance & HR
-
185,829
-
-
-
Department of International Cooperation
-
-
-
-
-
Department of International Cooperation
-
-
-
-
-
Department of International Cooperation
-
-
-
-
-
Department of International Cooperation
-
-
-
-
-
Department of Operations
-
63,400
-
-
-
Department of Operations
-
63,400
-
-
-
Department of Operations
-
63,400
-
-
-
Department of Operations
-
63,400
-
-
-
Total
In Million Rufiyaa