In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,240,079
33,918,089
-
-
-
Corporate Affairs
-
4,631,977
-
-
-
Corporate Affairs
-
4,631,977
-
-
-
Senior Executive & Secretariat
-
1,257,041
-
-
-
Senior Executive & Secretariat
-
1,257,041
-
-
-
Senior Executive & Secretariat
-
1,257,041
-
-
-
Administration & Human Resources
-
2,160,385
-
-
-
Administration & Human Resources
-
2,160,385
-
-
-
Administration & Human Resources
-
2,160,385
-
-
-
Procurement & Logistics
-
504,177
-
-
-
Procurement & Logistics
-
504,177
-
-
-
Procurement & Logistics
-
504,177
-
-
-
ICT
-
335,182
-
-
-
ICT
-
335,182
-
-
-
ICT
-
335,182
-
-
-
Executive Bureau
-
375,192
-
-
-
Executive Bureau
-
375,192
-
-
-
Executive Bureau
-
375,192
-
-
-
Emegency Management
11,240,079
26,896,828
-
-
-
Emergency Coordination and Communication
-
236,352
-
-
-
Emergency Coordination and Communication
-
236,352
-
-
-
Early warning, Coordinationa dn Resource Mobilization
-
236,352
-
-
-
NDMC Grant Funded programs
Multiple Islands
-
1,770
-
-
-
Early warning, Coordinationa dn Resource Mobilization
-
234,582
-
-
-
Emergency Operations
11,240,079
26,660,476
-
-
-
Emergency Operations
11,240,079
26,660,476
-
-
-
Emergency Operations
11,240,079
26,660,476
-
-
-
Novel Coronavirus PP - NDMA
Multiple Islands
11,240,079
13,466,891
-
-
-
Emergency Operations
-
13,193,585
-
-
-
Disaster Preparedness and Risk Reduction
-
1,534,361
-
-
-
Training and Advocacy
-
327,362
-
-
-
Training and Advocacy
-
327,362
-
-
-
Training and Advocacy
-
327,362
-
-
-
Training and Advocacy
-
327,362
-
-
-
Development and Resilience
-
1,206,999
-
-
-
Development and Resilience
-
1,206,999
-
-
-
Development and Resilience
-
1,206,999
-
-
-
Estab. of State of Art Regional Emergency Operation Centre
Pre-Tendering L. Fonadhoo
-
-
-
-
-
Estab. of Reg. Emergency Oper. Centre - HDh.Kulhudhuffushi
Ongoing HDh. Kulhudhuffushi
-
-
-
-
-
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Ongoing GDh. Thinadhoo
-
-
-
-
-
Estab. of Reg. Emergency Oper. Centre - S.Hithadhoo
Ongoing S. Hithadhoo
-
679,585
-
-
-
Development and Resilience
-
527,414
-
-
-
Policy and Planning
-
854,923
-
-
-
Policy and Planning
-
854,923
-
-
-
Policy
-
854,923
-
-
-
Policy
-
854,923
-
-
-
Policy
-
854,923
-
-
-
Total
In Million Rufiyaa