In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,240,079
33,918,089
11,826,113
15,769,902
11,548,210
Corporate Affairs
-
4,631,977
5,512,516
5,512,516
5,512,516
Corporate Affairs
-
4,631,977
5,512,516
5,512,516
5,512,516
Senior Executive & Secretariat
-
1,257,041
1,257,318
1,257,318
1,257,318
Senior Executive & Secretariat
-
1,257,041
1,257,318
1,257,318
1,257,318
Senior Executive & Secretariat
-
1,257,041
1,257,318
1,257,318
1,257,318
Administration & Human Resources
-
2,160,385
2,544,630
2,544,630
2,544,630
Administration & Human Resources
-
2,160,385
2,544,630
2,544,630
2,544,630
Administration & Human Resources
-
2,160,385
2,544,630
2,544,630
2,544,630
Procurement & Logistics
-
504,177
610,219
610,219
610,219
Procurement & Logistics
-
504,177
610,219
610,219
610,219
Procurement & Logistics
-
504,177
610,219
610,219
610,219
ICT
-
335,182
706,703
706,703
706,703
ICT
-
335,182
706,703
706,703
706,703
ICT
-
335,182
706,703
706,703
706,703
Executive Bureau
-
375,192
393,646
393,646
393,646
Executive Bureau
-
375,192
393,646
393,646
393,646
Executive Bureau
-
375,192
393,646
393,646
393,646
Emegency Management
11,240,079
26,896,828
3,353,344
3,353,344
3,353,344
Emergency Coordination and Communication
-
236,352
522,188
522,188
522,188
Emergency Coordination and Communication
-
236,352
522,188
522,188
522,188
Early warning, Coordinationa dn Resource Mobilization
-
236,352
522,188
522,188
522,188
NDMC Grant Funded programs
Multiple Islands
-
1,770
-
-
-
Early warning, Coordinationa dn Resource Mobilization
-
234,582
522,188
522,188
522,188
Emergency Operations
11,240,079
26,660,476
2,831,156
2,831,156
2,831,156
Emergency Operations
11,240,079
26,660,476
2,831,156
2,831,156
2,831,156
Emergency Operations
11,240,079
26,660,476
2,831,156
2,831,156
2,831,156
Novel Coronavirus PP - NDMA
Multiple Islands
11,240,079
13,466,891
-
-
-
Emergency Operations
-
13,193,585
2,831,156
2,831,156
2,831,156
Disaster Preparedness and Risk Reduction
-
1,534,361
2,055,185
5,998,974
1,777,282
Training and Advocacy
-
327,362
569,188
569,188
569,188
Training and Advocacy
-
327,362
569,188
569,188
569,188
Training and Advocacy
-
327,362
569,188
569,188
569,188
Training and Advocacy
-
327,362
569,188
569,188
569,188
Development and Resilience
-
1,206,999
1,485,997
5,429,786
1,208,094
Development and Resilience
-
1,206,999
1,485,997
5,429,786
1,208,094
Development and Resilience
-
1,206,999
1,485,997
5,429,786
1,208,094
Estab. of State of Art Regional Emergency Operation Centre
Pre-Tendering L. Fonadhoo
-
-
603,613
4,571,402
685,710
Estab. of Reg. Emergency Oper. Centre - HDh.Kulhudhuffushi
Ongoing HDh. Kulhudhuffushi
-
-
120,000
112,000
-
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Ongoing GDh. Thinadhoo
-
-
120,000
112,000
-
Estab. of Reg. Emergency Oper. Centre - S.Hithadhoo
Ongoing S. Hithadhoo
-
679,585
120,000
112,000
-
Development and Resilience
-
527,414
522,384
522,384
522,384
Policy and Planning
-
854,923
905,068
905,068
905,068
Policy and Planning
-
854,923
905,068
905,068
905,068
Policy
-
854,923
905,068
905,068
905,068
Policy
-
854,923
905,068
905,068
905,068
Policy
-
854,923
905,068
905,068
905,068
Total
In Million Rufiyaa