Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Defence
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Defence 30,791,111 27,633,221 18,975,793 18,700,000 18,800,000
Executive and Corporate Services 25,792,420 21,561,278 11,789,937 11,414,144 11,414,144
Executive Services 3,625,525 4,386,824 4,057,800 4,057,800 4,057,800
Ministers Office and Senior Executive 1,741,636 2,104,372 1,676,820 1,676,820 1,676,820
Ministers Office and Senior Executive 1,741,636 2,104,372 1,676,820 1,676,820 1,676,820
Ministers Office and Senior Executive 1,741,636 2,104,372 1,676,820 1,676,820 1,676,820
Executive Secretariat 1,883,889 2,282,452 2,380,980 2,380,980 2,380,980
Executive Secretariat 1,883,889 2,282,452 2,380,980 2,380,980 2,380,980
Executive Secretariat 1,883,889 2,282,452 2,380,980 2,380,980 2,380,980
Corporate Services 22,141,054 17,087,102 7,666,671 7,290,878 7,290,878
Administration 17,617,144 12,803,174 2,932,926 2,557,133 2,557,133
General Administration 772,331 1,014,701 716,701 716,701 716,701
Estab. Of Joint Inter Agency Operation Centre 0 0 0 0 0
General Administration 772,331 1,014,701 716,701 716,701 716,701
Records Management 376,062 465,486 411,950 411,950 411,950
Records Management 376,062 465,486 411,950 411,950 411,950
Logistics, Maintenance & Asset Management 16,468,751 11,322,987 1,804,275 1,428,482 1,428,482
Construction Of Ministry of Defense New Building 15,445,567 8,618,183 49,287 0 0
Logistics, Maintenance & Asset Management 1,023,184 2,704,804 1,754,988 1,428,482 1,428,482
Finance 2,231,160 1,786,592 2,014,912 2,014,912 2,014,912
Budget and Finance 1,417,802 993,707 1,146,727 1,146,727 1,146,727
Budget and Finance 1,417,802 993,707 1,146,727 1,146,727 1,146,727
Accounts 813,358 792,885 868,185 868,185 868,185
Accounts 813,358 792,885 868,185 868,185 868,185
Procurement 368,995 445,107 469,837 469,837 469,837
Procurement 368,995 445,107 469,837 469,837 469,837
Procurement 368,995 445,107 469,837 469,837 469,837
Human Resource Management 834,881 854,695 909,820 909,820 909,820
Human Resource 573,284 590,928 640,594 640,594 640,594
Human Resource 573,284 590,928 640,594 640,594 640,594
MNDF unit 261,597 263,767 269,226 269,226 269,226
MNDF unit 261,597 263,767 269,226 269,226 269,226
ICT 293,353 358,232 478,268 478,268 478,268
ICT 293,353 358,232 478,268 478,268 478,268
ICT 293,353 358,232 478,268 478,268 478,268
Legal unit 795,521 839,302 860,908 860,908 860,908
Legal unit 795,521 839,302 860,908 860,908 860,908
Legal unit 795,521 839,302 860,908 860,908 860,908
Internal Audit 25,841 87,352 65,466 65,466 65,466
Internal Audit 25,841 87,352 65,466 65,466 65,466
Internal Audit 25,841 87,352 65,466 65,466 65,466
Internal Audit 25,841 87,352 65,466 65,466 65,466
Department of International Defence Coorporation & Policy 221,894 259,837 342,074 342,074 342,074
Department of International Defence Coorporation & Policy 221,894 259,837 342,074 342,074 342,074
Department of International Defence Coorporation & Policy 221,894 259,837 342,074 342,074 342,074
Department of International Defence Coorporation & Policy 221,894 259,837 342,074 342,074 342,074
Department of International Defence Coorporation & Policy 221,894 259,837 342,074 342,074 342,074
Chemical Management 451,579 458,148 479,893 479,893 479,893
Chemical Management 451,579 458,148 479,893 479,893 479,893
Chemical Management 451,579 458,148 479,893 479,893 479,893
Chemical Management 451,579 458,148 479,893 479,893 479,893
Implementing Chemical Management System 22,747 0 0 0 0
Chemical Management 428,832 458,148 479,893 479,893 479,893
Directorate of Aviation Security Administration 2,260,044 2,762,945 3,152,888 3,152,888 3,152,888
Oversight, Inspection, & Implementation Support 1,074,887 799,015 1,034,278 1,034,278 1,034,278
Oversight, Inspection, & Implementation Support 1,074,887 799,015 1,034,278 1,034,278 1,034,278
Oversight, Inspection, & Implementation Support 1,074,887 799,015 1,034,278 1,034,278 1,034,278
Oversight, Inspection, & Implementation Support 1,074,887 799,015 1,034,278 1,034,278 1,034,278
Policy, Regulation & Planning 955,806 1,477,735 993,571 993,571 993,571
Policy, Regulation & Planning 955,806 1,477,735 993,571 993,571 993,571
Policy, Regulation & Planning 955,806 1,477,735 993,571 993,571 993,571
Policy, Regulation & Planning 955,806 1,477,735 993,571 993,571 993,571
International Relations & New Technology Development 0 320,243 835,961 835,961 835,961
International Relations & New Technology Development 0 320,243 835,961 835,961 835,961
International Relations & New Technology Development 0 320,243 835,961 835,961 835,961
International Relations & New Technology Development 0 320,243 835,961 835,961 835,961
Intelligence & Threat Assessment 229,351 165,952 289,078 289,078 289,078
Intelligence & Threat Assessment 229,351 165,952 289,078 289,078 289,078
Intelligence & Threat Assessment 229,351 165,952 289,078 289,078 289,078
Intelligence & Threat Assessment 229,351 165,952 289,078 289,078 289,078
Anti-TIP office 512,194 403,406 950,622 1,050,622 1,150,622
Anti-TIP office 512,194 403,406 950,622 1,050,622 1,150,622
Anti-TIP office 512,194 403,406 950,622 1,050,622 1,150,622
Anti-TIP office 512,194 403,406 950,622 1,050,622 1,150,622
Anti-TIP office 512,194 403,406 950,622 1,050,622 1,150,622
NCTC 1,193,930 1,820,674 1,828,179 1,828,179 1,828,179
Executive and Administrative Services 1,139,490 1,389,204 1,185,771 1,185,771 1,185,771
Administration & Logistics 1,139,490 889,204 768,271 768,271 768,271
General Administration 748,971 495,489 374,551 374,551 374,551
General Administration 748,971 495,489 374,551 374,551 374,551
Executive 390,519 393,715 393,720 393,720 393,720
Executive 390,519 393,715 393,720 393,720 393,720
International Cooperation 0 500,000 417,500 417,500 417,500
Capacity Building 0 500,000 417,500 417,500 417,500
Capacity Building 0 500,000 417,500 417,500 417,500
Counter. Terrorism and Preventing/Counter, Violent Extremism 39,490 361,470 572,408 572,408 572,408
Preventing/Countering Violent Extremism 39,490 361,470 572,408 572,408 572,408
National Action Plan 39,490 361,470 572,408 572,408 572,408
National Action Plan 39,490 361,470 572,408 572,408 572,408
Research, Publications, and Strategic Communication 0 70,000 70,000 70,000 70,000
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 0 70,000 70,000 70,000 70,000
Counter/alternate messaging 0 0 0 0 0
Counter/alternate messaging 0 0 0 0 0
Media cell 0 70,000 70,000 70,000 70,000
Media cell 0 70,000 70,000 70,000 70,000
Intelligence Fusion Cell 14,950 0 0 0 0
Intelligence Fusion Cell 14,950 0 0 0 0
Intelligence Database 14,950 0 0 0 0
Intelligence Database 14,950 0 0 0 0
ICT 0 0 0 0 0
ICT 0 0 0 0 0
Department of Strategic Security and Assessment (DSA) 200,447 86,970 58,713 58,713 58,713
Strategic Security Assessments 200,447 37,959 0 0 0
Strategic Security Assessments 200,447 37,959 0 0 0
Strategic Security Assessments 200,447 37,959 0 0 0
Strategic Security Assessments 200,447 37,959 0 0 0
Defence and Security Coordination and Systems Review 0 11,367 20,000 20,000 20,000
Defence and Security Coordination and Systems Review 0 11,367 20,000 20,000 20,000
Defence and Security Coordination and Systems Review 0 11,367 20,000 20,000 20,000
Defence and Security Coordination and Systems Review 0 11,367 20,000 20,000 20,000
Civil Defence and Emergency Response Systems 0 37,644 38,713 38,713 38,713
Civil Defence and Emergency Response Systems 0 37,644 38,713 38,713 38,713
Civil Defence and Emergency Response Systems 0 37,644 38,713 38,713 38,713
Civil Defence and Emergency Response Systems 0 37,644 38,713 38,713 38,713
Maldives Hydrographic Service 158,603 279,963 373,487 373,487 373,487
Department of Administration, Finance & HR 152,893 208,891 226,577 226,577 226,577
Department of Administration, Finance & HR 152,893 208,891 226,577 226,577 226,577
Department of Administration, Finance & HR 152,893 208,891 226,577 226,577 226,577
Department of Administration, Finance & HR 152,893 208,891 226,577 226,577 226,577
Department of Operations (MNDF) 5,710 71,072 146,910 146,910 146,910
Department of Operations (MNDF) 5,710 71,072 146,910 146,910 146,910
Department of Operations (MNDF) 5,710 71,072 146,910 146,910 146,910
Department of Operations (MNDF) 5,710 71,072 146,910 146,910 146,910

Program Budget Organizations - Ministry of Defence

In Billion Rufiyaa

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