Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Ministry of Defence
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Ministry of Defence
34,529,664 28,950,542 21,849,597 16,983,305 17,043,088
Executive and Corporate Services
29,037,412 23,592,580 16,384,013 11,303,473 11,247,073
Executive Services
4,585,769 3,746,767 3,429,730 3,455,145 3,716,425
Ministers Office and Senior Executive
2,375,147 2,538,699 2,389,320 2,408,930 2,612,605
Ministers Office and Senior Executive
2,375,147 2,538,699 2,389,320 2,408,930 2,612,605
Ministers Office and Senior Executive
2,375,147 2,538,699 2,389,320 2,408,930 2,612,605
Executive Secretariat
2,210,622 1,208,068 1,040,410 1,046,215 1,103,820
Executive Secretariat
2,210,622 1,208,068 1,040,410 1,046,215 1,103,820
Executive Secretariat
2,210,622 1,208,068 1,040,410 1,046,215 1,103,820
Corporate Services
24,375,113 19,803,033 12,922,322 7,800,773 7,497,253
Administration
20,046,940 15,150,992 7,630,435 2,616,058 2,636,703
General Administration
977,117 564,612 686,237 714,955 726,616
Estab. Of Joint Inter Agency Operation Centre
0 0 0 0 0
General Administration
977,117 564,612 686,237 714,955 726,616
Records Management
466,929 334,881 406,890 406,940 407,047
Records Management
466,929 334,881 406,890 406,940 407,047
Logistics, Maintenance & Asset Management
18,602,894 14,251,499 6,537,308 1,494,163 1,503,040
Construction Of Ministry of Defense New Building
15,415,633 9,985,376 49,287 0 0
Logistics, Maintenance & Asset Management
3,187,261 4,266,123 6,488,021 1,494,163 1,503,040
Finance
1,839,416 1,834,717 1,896,859 1,898,709 1,900,509
Budget and Finance
999,359 984,749 1,009,824 1,010,574 1,011,824
Budget and Finance
999,359 984,749 1,009,824 1,010,574 1,011,824
Accounts
840,057 849,968 887,035 888,135 888,685
Accounts
840,057 849,968 887,035 888,135 888,685
Procurement
435,257 431,529 492,267 496,917 501,467
Procurement
435,257 431,529 492,267 496,917 501,467
Procurement
435,257 431,529 492,267 496,917 501,467
Human Resource Management
883,324 1,063,321 1,047,239 1,047,966 1,049,507
Human Resource
618,596 792,174 764,231 764,958 766,499
Human Resource
618,596 792,174 764,231 764,958 766,499
MNDF unit
264,728 271,147 283,008 283,008 283,008
MNDF unit
264,728 271,147 283,008 283,008 283,008
ICT
356,359 622,917 1,002,734 886,735 553,079
ICT
356,359 622,917 1,002,734 886,735 553,079
ICT
356,359 622,917 1,002,734 886,735 553,079
Legal unit
813,817 699,557 852,788 854,388 855,988
Legal unit
813,817 699,557 852,788 854,388 855,988
Legal unit
813,817 699,557 852,788 854,388 855,988
Internal Audit
76,530 42,780 31,961 47,555 33,395
Internal Audit
76,530 42,780 31,961 47,555 33,395
Internal Audit
76,530 42,780 31,961 47,555 33,395
Internal Audit
76,530 42,780 31,961 47,555 33,395
Department of International Defence Coorporation & Policy
241,588 306,256 219,318 248,265 281,303
Department of International Defence Coorporation & Policy
241,588 306,256 219,318 248,265 281,303
Department of International Defence Coorporation & Policy
241,588 306,256 219,318 248,265 281,303
Department of International Defence Coorporation & Policy
241,588 306,256 219,318 248,265 281,303
Department of International Defence Coorporation & Policy
241,588 306,256 219,318 248,265 281,303
Chemical Management
464,130 524,528 480,487 481,087 481,687
Chemical Management
464,130 524,528 480,487 481,087 481,687
Chemical Management
464,130 524,528 480,487 481,087 481,687
Chemical Management
464,130 524,528 480,487 481,087 481,687
Chemical Management
464,130 524,528 480,487 481,087 481,687
Directorate of Aviation Security Administration
2,777,494 2,765,342 3,096,502 3,157,062 3,196,815
Oversight, Inspection, & Implementation Support
805,406 960,048 1,120,827 1,142,607 1,148,570
Oversight, Inspection, & Implementation Support
805,406 960,048 1,120,827 1,142,607 1,148,570
Oversight, Inspection, & Implementation Support
805,406 960,048 1,120,827 1,142,607 1,148,570
Oversight, Inspection, & Implementation Support
805,406 960,048 1,120,827 1,142,607 1,148,570
Policy, Regulation & Planning
1,460,038 978,559 1,111,263 1,111,263 1,111,263
Policy, Regulation & Planning
1,460,038 978,559 1,111,263 1,111,263 1,111,263
Policy, Regulation & Planning
1,460,038 978,559 1,111,263 1,111,263 1,111,263
Policy, Regulation & Planning
1,460,038 978,559 1,111,263 1,111,263 1,111,263
International Relations & New Technology Development
346,104 826,735 864,412 903,192 936,982
International Relations & New Technology Development
346,104 826,735 864,412 903,192 936,982
International Relations & New Technology Development
346,104 826,735 864,412 903,192 936,982
International Relations & New Technology Development
346,104 826,735 864,412 903,192 936,982
Intelligence & Threat Assessment
165,946 0 0 0 0
Intelligence & Threat Assessment
165,946 0 0 0 0
Intelligence & Threat Assessment
165,946 0 0 0 0
Intelligence & Threat Assessment
165,946 0 0 0 0
Anti-TIP office
282,003 8,266 0 0 0
Anti-TIP office
282,003 8,266 0 0 0
Anti-TIP office
282,003 8,266 0 0 0
Anti-TIP office
282,003 8,266 0 0 0
Anti-TIP office
282,003 8,266 0 0 0
NCTC
1,354,245 1,428,666 1,285,142 1,407,836 1,455,879
Executive and Administrative Services
921,340 1,166,221 1,185,142 1,214,516 1,244,199
Administration & Logistics
630,177 879,754 720,188 734,022 805,265
General Administration
243,663 311,554 208,508 217,632 237,065
General Administration
243,663 311,554 208,508 217,632 237,065
Executive
386,514 568,200 511,680 516,390 568,200
Executive
386,514 568,200 511,680 516,390 568,200
International Cooperation
291,163 286,467 464,954 480,494 438,934
Capacity Building
291,163 286,467 464,954 480,494 438,934
Capacity Building
291,163 286,467 464,954 480,494 438,934
Counter. Terrorism and Preventing/Counter, Violent Extremism
336,905 214,445 0 0 0
Preventing/Countering Violent Extremism
336,905 214,445 0 0 0
National Action Plan
336,905 214,445 0 0 0
National Action Plan
336,905 214,445 0 0 0
Research, Publications, and Strategic Communication
96,000 48,000 100,000 193,320 211,680
Research and Publications
0 0 0 0 0
CT Steering Committee
0 0 0 0 0
CT Steering Committee
0 0 0 0 0
Strategic Communication
96,000 48,000 100,000 193,320 211,680
Counter/alternate messaging
0 0 0 0 0
Counter/alternate messaging
0 0 0 0 0
Media cell
96,000 48,000 100,000 193,320 211,680
Media cell
96,000 48,000 100,000 193,320 211,680
Intelligence Fusion Cell
0 0 0 0 0
Intelligence Fusion Cell
0 0 0 0 0
Intelligence Database
0 0 0 0 0
Intelligence Database
0 0 0 0 0
ICT
0 0 0 0 0
ICT
0 0 0 0 0
Department of Strategic Security and Assessment (DSA)
86,796 0 27,500 28,600 29,700
Strategic Security Assessments
37,785 0 0 0 0
Strategic Security Assessments
37,785 0 0 0 0
Strategic Security Assessments
37,785 0 0 0 0
Strategic Security Assessments
37,785 0 0 0 0
Defence and Security Coordination and Systems Review
11,367 0 25,000 26,000 27,000
Defence and Security Coordination and Systems Review
11,367 0 25,000 26,000 27,000
Defence and Security Coordination and Systems Review
11,367 0 25,000 26,000 27,000
Defence and Security Coordination and Systems Review
11,367 0 25,000 26,000 27,000
Civil Defence and Emergency Response Systems
37,644 0 2,500 2,600 2,700
Civil Defence and Emergency Response Systems
37,644 0 2,500 2,600 2,700
Civil Defence and Emergency Response Systems
37,644 0 2,500 2,600 2,700
Civil Defence and Emergency Response Systems
37,644 0 2,500 2,600 2,700
Maldives Hydrographic Service
285,996 324,904 356,635 356,982 350,631
Department of Administration, Finance & HR
218,196 207,376 207,774 207,821 201,164
Department of Administration, Finance & HR
218,196 207,376 207,774 207,821 201,164
Department of Administration, Finance & HR
218,196 207,376 207,774 207,821 201,164
Department of Administration, Finance & HR
218,196 207,376 207,774 207,821 201,164
Department of International Cooperation
0 0 148,861 149,161 149,467
Department of International Cooperation
0 0 148,861 149,161 149,467
Department of International Cooperation
0 0 148,861 149,161 149,467
Department of International Cooperation
0 0 148,861 149,161 149,467
Department of Operations (MNDF)
67,800 117,528 0 0 0
Department of Operations (MNDF)
67,800 117,528 0 0 0
Department of Operations (MNDF)
67,800 117,528 0 0 0
Department of Operations (MNDF)
67,800 117,528 0 0 0

Program Budget Organizations - Ministry of Defence

In Dynamic Scale

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