Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Homeland Security & Technology
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Homeland Security & Technology
93,072,813 111,491,949 212,819,710 209,001,256 200,854,358
Executive and Corporate Services
21,632,461 24,644,601 25,617,716 24,902,713 25,227,899
Executive and Corporate Services
20,022,981 23,150,728 23,605,201 22,947,198 23,269,234
Minister & Senior Executives
6,812,571 7,372,057 7,391,975 7,391,975 7,391,975
Minister & Senior Executives
6,812,571 7,372,057 7,391,975 7,391,975 7,391,975
Minister & Senior Executives
6,812,571 7,372,057 7,391,975 7,391,975 7,391,975
Human Resource
1,445,712 1,686,857 1,941,101 1,959,446 1,978,707
Human Resource
1,445,712 1,686,857 1,941,101 1,959,446 1,978,707
Human Resource
1,445,712 1,686,857 1,941,101 1,959,446 1,978,707
Budget & Finance
665,348 884,244 980,903 980,903 980,903
Budget & Finance
665,348 884,244 980,903 980,903 980,903
Budget & Finance
665,348 884,244 980,903 980,903 980,903
ICT
1,900,202 1,265,385 1,055,832 1,055,832 1,055,832
ICT
1,900,202 1,265,385 1,055,832 1,055,832 1,055,832
ICT
1,900,202 1,265,385 1,055,832 1,055,832 1,055,832
Procurement
8,791,842 661,107 720,937 720,937 720,937
Procurement
2,395,962 661,107 720,937 720,937 720,937
Procurement
2,395,962 661,107 720,937 720,937 720,937
Administration
4,772,177 0 0 0 0
Administration
4,772,177 0 0 0 0
Public Relations
1,623,703 0 0 0 0
Public Relations
1,623,703 0 0 0 0
Internal Audit
407,306 414,847 477,339 479,838 482,465
Internal Audit
407,306 414,847 477,339 479,838 482,465
Internal Audit
407,306 414,847 477,339 479,838 482,465
Administration & Logistics
0 9,685,492 9,812,988 9,058,809 9,302,638
Administration & Logistics
0 9,685,492 9,812,988 9,058,809 9,302,638
Administration & Logistics
0 9,685,492 9,812,988 9,058,809 9,302,638
Executive Secretariat
0 1,180,739 1,224,126 1,299,458 1,355,777
Executive Secretariat
0 1,180,739 1,224,126 1,299,458 1,355,777
Executive Secretariat
0 1,180,739 1,224,126 1,299,458 1,355,777
Policy & Legal
1,609,480 1,493,873 2,012,515 1,955,515 1,958,665
Legal
1,190,757 1,092,337 1,475,468 1,478,468 1,481,618
Legal
1,190,757 1,092,337 1,475,468 1,478,468 1,481,618
Legal
1,190,757 1,092,337 1,475,468 1,478,468 1,481,618
Policy Planning
418,723 401,536 537,047 477,047 477,047
Policy Planning
418,723 401,536 537,047 477,047 477,047
Policy Planning
418,723 401,536 537,047 477,047 477,047
Monitoring, Rehabilitation, & Piece
29,078,603 25,668,442 18,699,589 14,668,890 7,380,421
Monitoring
2,754,598 1,097,159 1,289,323 1,294,323 1,299,574
Monitoring
2,754,598 1,097,159 1,289,323 1,294,323 1,299,574
Monitoring
2,754,598 1,097,159 1,289,323 1,294,323 1,299,574
Monitoring
2,754,598 1,097,159 1,289,323 1,294,323 1,299,574
Rehabilitation
5,728,275 902,640 8,117,046 5,737,791 1,260,166
Rehabilitation
5,728,275 902,640 8,117,046 5,737,791 1,260,166
Rehabilitation
5,728,275 902,640 8,117,046 5,737,791 1,260,166
Reloc. of Male Jail & Upgr. of Hulhumale Jail
82,124 0 1,057,474 1,809,325 628,279
Estab. Of Correction Facility - HDh.Neykurendhoo
5,308,751 552,195 6,430,248 3,297,891 0
Rehabilitation
337,400 350,445 629,324 630,575 631,887
Peace & Security
16,504,306 20,092,895 4,868,077 3,206,497 385,008
Peace & Security
16,504,306 20,092,895 4,868,077 3,206,497 385,008
Peace & Security
16,504,306 20,092,895 4,868,077 3,206,497 385,008
Establishment of high security wing - Maafushi Jail
1,699,999 0 0 0 0
Establishment of High security 50 Units Jail-K.Maafushi
10,543,748 13,720,000 1,484,889 1,314,202 0
Establishment of High security 20 Units Jail-K.Maafushi
3,175,022 5,040,000 433,960 582,087 0
Peace & Security
1,085,537 1,332,895 2,949,228 1,310,208 385,008
Police Board Secretariat
3,219,010 2,362,153 3,148,648 3,151,148 3,153,774
Police Board Secretariat
3,219,010 2,362,153 3,148,648 3,151,148 3,153,774
Police Board Secretariat
3,219,010 2,362,153 3,148,648 3,151,148 3,153,774
Police Board Secretariat
3,219,010 2,362,153 3,148,648 3,151,148 3,153,774
ICSS
872,414 1,213,595 1,276,495 1,279,131 1,281,899
ICSS
872,414 1,213,595 1,276,495 1,279,131 1,281,899
ICSS
872,414 1,213,595 1,276,495 1,279,131 1,281,899
ICSS
872,414 1,213,595 1,276,495 1,279,131 1,281,899
Program & Event Management
8,900,332 20,196,239 0 0 0
Program & Event Management
8,900,332 20,196,239 0 0 0
National Event
8,048,877 19,474,420 0 0 0
National Event
8,048,877 19,474,420 0 0 0
National Event
8,048,877 19,474,420 0 0 0
Patriotic & Civic
851,455 686,819 0 0 0
Patriotic & Civic
851,455 686,819 0 0 0
Patriotic & Civic
851,455 686,819 0 0 0
Public Discos
0 35,000 0 0 0
Public Discos
0 35,000 0 0 0
Public Discos
0 35,000 0 0 0
Media
1,152,202 1,213,512 1,597,240 1,599,990 1,608,128
Press & publication
731,647 666,397 920,417 923,417 926,567
Press & publication
731,647 666,397 920,417 923,417 926,567
Press & publication
731,647 666,397 920,417 923,417 926,567
Press & publication
731,647 666,397 920,417 923,417 926,567
Media registration & development
420,555 547,115 676,823 676,573 681,561
Media registration & development
420,555 547,115 676,823 676,573 681,561
Media registration & development
420,555 547,115 676,823 676,573 681,561
Media registration & development
420,555 547,115 676,823 676,573 681,561
Local Governance
6,789,996 7,373,795 8,186,799 8,561,709 8,865,374
Local Governance Support
1,121,760 5,976,452 7,049,207 7,418,756 7,716,792
Local Governance Support
1,121,760 5,976,452 7,049,207 7,418,756 7,716,792
Local Governance Support
1,121,760 5,976,452 7,049,207 7,418,756 7,716,792
Local Governance Support
1,121,760 5,976,452 7,049,207 7,418,756 7,716,792
Project & Resources Development
5,668,236 1,397,343 1,137,592 1,142,953 1,148,582
Project & Resources Development
5,668,236 1,397,343 1,137,592 1,142,953 1,148,582
Project & Resources Development
5,668,236 1,397,343 1,137,592 1,142,953 1,148,582
Project & Resources Development
5,668,236 1,397,343 1,137,592 1,142,953 1,148,582
National Reintegration Center
8,379,907 8,977,235 12,754,382 12,841,107 12,898,469
Admin & logistic Support
7,208,383 7,017,621 6,658,713 6,698,713 6,707,013
Administration & Support
3,952,499 6,963,621 5,798,535 5,798,535 5,798,535
Administration & Support
3,952,499 6,963,621 5,798,535 5,798,535 5,798,535
Administration & Support
3,952,499 6,963,621 5,798,535 5,798,535 5,798,535
Transport, repair & maintenance
3,255,884 54,000 860,178 900,178 908,478
Transport, repair & maintenance
3,255,884 54,000 860,178 900,178 908,478
Transport, repair & maintenance
3,255,884 54,000 860,178 900,178 908,478
Program Management
1,057,530 1,959,614 4,812,606 4,854,331 4,898,143
Psycho Social Support
344,964 1,183,558 2,431,708 2,459,433 2,488,545
Psycho Social Support
344,964 1,183,558 2,431,708 2,459,433 2,488,545
Psycho Social Support
344,964 1,183,558 2,431,708 2,459,433 2,488,545
Education Center
197,240 216,078 1,030,538 1,032,538 1,034,638
Education Center
197,240 216,078 1,030,538 1,032,538 1,034,638
Education Center
197,240 216,078 1,030,538 1,032,538 1,034,638
Vocational & Support
208,159 235,978 593,954 603,954 614,454
Vocational & Support
208,159 235,978 593,954 603,954 614,454
Vocational & Support
208,159 235,978 593,954 603,954 614,454
Religious
307,167 324,000 756,406 758,406 760,506
Religious
307,167 324,000 756,406 758,406 760,506
Religious
307,167 324,000 756,406 758,406 760,506
Assessment & Development
113,994 0 693,513 696,013 698,638
Assessment & Development
113,994 0 693,513 696,013 698,638
Assessment & Development
113,994 0 693,513 696,013 698,638
Assessment & Development
113,994 0 693,513 696,013 698,638
Medical Services
0 0 589,550 592,050 594,675
Medical Services
0 0 589,550 592,050 594,675
Medical Services
0 0 589,550 592,050 594,675
Medical Services
0 0 589,550 592,050 594,675
Department of Juvenile Justice
17,139,312 23,418,125 21,463,989 22,198,162 20,421,574
Corporate Services
3,839,046 4,747,040 6,197,322 6,225,448 6,225,467
Administration
3,839,046 4,415,543 5,573,508 5,601,653 5,601,653
Administration
3,839,046 4,415,543 5,573,508 5,601,653 5,601,653
Administration
3,839,046 4,415,543 5,573,508 5,601,653 5,601,653
Procurement
0 107,990 179,918 179,918 179,918
Procurement
0 107,990 179,918 179,918 179,918
Procurement
0 107,990 179,918 179,918 179,918
Human Resources
0 223,507 443,896 443,877 443,896
Human Resources
0 223,507 443,896 443,877 443,896
Human Resources
0 223,507 443,896 443,877 443,896
Diversion, Rehabilitation & Reintegration
3,984,616 7,593,388 7,962,475 9,751,204 7,975,515
Assessment & Case Management
3,984,616 6,504,867 3,203,491 4,966,897 3,290,208
Assessment & Case Management
3,984,616 6,504,867 3,203,491 4,966,897 3,290,208
Estab. Of Juvenile Justice Unit - L.Fonadhoo
0 0 181,700 1,864,521 511,352
Const. Of Juvenile Justice Unit - HA.Hoarafushi
921,014 3,137,864 267,935 323,520 0
Assessment & Case Management
3,063,602 3,367,003 2,753,856 2,778,856 2,778,856
Diversion & Reintegration
0 107,755 2,239,903 2,265,226 2,216,226
Diversion & Reintegration
0 107,755 2,239,903 2,265,226 2,216,226
Diversion & Reintegration
0 107,755 2,239,903 2,265,226 2,216,226
Early Intervention
0 905,766 1,887,651 1,887,651 1,837,651
Early Intervention
0 905,766 1,887,651 1,887,651 1,837,651
Early Intervention
0 905,766 1,887,651 1,887,651 1,837,651
Psycho Social Support
0 75,000 631,430 631,430 631,430
Psycho Social Support
0 75,000 631,430 631,430 631,430
Psycho Social Support
0 75,000 631,430 631,430 631,430
Juvenile Residential Treatment Centre
9,315,650 10,053,163 5,499,924 4,560,600 4,560,600
Administration
9,315,650 9,253,163 3,728,490 2,789,166 2,789,166
Administration
9,315,650 9,253,163 3,728,490 2,789,166 2,789,166
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
8,510,784 8,896,956 910,274 0 0
Administration
804,866 356,207 2,818,216 2,789,166 2,789,166
Programs
0 800,000 1,771,434 1,771,434 1,771,434
Programs
0 800,000 1,771,434 1,771,434 1,771,434
Programs
0 800,000 1,771,434 1,771,434 1,771,434
Halfway House
0 220,000 428,994 399,944 399,944
Administration
0 220,000 428,994 399,944 399,944
Administration
0 220,000 428,994 399,944 399,944
Administration
0 220,000 428,994 399,944 399,944
Training, Research & Advocacy
0 804,534 1,375,274 1,260,966 1,260,048
Training, Research & Advocacy
0 804,534 1,375,274 1,260,966 1,260,048
Training, Reserach & Advocacy
0 804,534 1,375,274 1,260,966 1,260,048
Training, Reserach & Advocacy
0 804,534 1,375,274 1,260,966 1,260,048
Department of National Registeration
0 0 21,500,000 20,000,000 20,000,000
Customer Services
0 0 5,870,434 5,870,434 5,870,434
Service Delivery
0 0 3,157,048 3,157,048 3,157,048
Service Delivery
0 0 3,157,048 3,157,048 3,157,048
Service Delivery
0 0 3,157,048 3,157,048 3,157,048
Record Maintenance
0 0 1,131,174 1,131,174 1,131,174
Record Maintenance
0 0 1,131,174 1,131,174 1,131,174
Record Maintenance
0 0 1,131,174 1,131,174 1,131,174
Archive & Information Services
0 0 412,496 412,496 412,496
Archive & Information Services
0 0 412,496 412,496 412,496
Archive & Information Services
0 0 412,496 412,496 412,496
Verification
0 0 551,709 551,709 551,709
Verification
0 0 551,709 551,709 551,709
Verification
0 0 551,709 551,709 551,709
Vital Registration
0 0 618,007 618,007 618,007
Vital Registration
0 0 618,007 618,007 618,007
Vital Registration
0 0 618,007 618,007 618,007
Administrative Services
0 0 11,727,541 10,287,201 10,287,201
Finance
0 0 678,050 678,050 678,050
Finance
0 0 678,050 678,050 678,050
Finance
0 0 678,050 678,050 678,050
Administration, HR & Procurement
0 0 10,590,502 9,150,162 9,150,162
Administration, HR & Procurement
0 0 10,590,502 9,150,162 9,150,162
Administration, HR & Procurement
0 0 10,590,502 9,150,162 9,150,162
General Services & PR
0 0 458,989 458,989 458,989
General Services & PR
0 0 458,989 458,989 458,989
General Services & PR
0 0 458,989 458,989 458,989
Information & Communication
0 0 3,902,025 3,842,365 3,842,365
ICT
0 0 3,902,025 3,842,365 3,842,365
ICT
0 0 3,902,025 3,842,365 3,842,365
ICT
0 0 3,902,025 3,842,365 3,842,365
National Center for Information Technology
0 0 102,999,995 104,228,685 104,452,493
Corporate Affairs
0 0 14,035,084 13,936,023 14,287,384
Administration & Procurement
0 0 13,068,986 12,969,925 13,321,286
Administration
0 0 12,675,693 12,576,632 12,927,993
Administration
0 0 12,675,693 12,576,632 12,927,993
Procurement
0 0 393,293 393,293 393,293
Procurement
0 0 393,293 393,293 393,293
Human Resource Development
0 0 437,328 437,328 437,328
Human Resource Development
0 0 437,328 437,328 437,328
Human Resource Development
0 0 437,328 437,328 437,328
Budget & Finance
0 0 528,770 528,770 528,770
Budget & Finance
0 0 528,770 528,770 528,770
Budget & Finance
0 0 528,770 528,770 528,770
IT Research & Development
0 0 43,431,381 43,431,382 43,431,382
IT Development
0 0 43,170,311 43,170,312 43,170,312
IT Development
0 0 43,170,311 43,170,312 43,170,312
IT Development
0 0 43,170,311 43,170,312 43,170,312
IT Standard
0 0 261,070 261,070 261,070
IT Standard
0 0 261,070 261,070 261,070
IT Standard
0 0 261,070 261,070 261,070
Project Management Unit
0 0 45,533,530 46,861,280 46,733,727
Government Digital Services
0 0 26,308,552 29,860,519 29,749,766
Government Digital Services
0 0 26,308,552 29,860,519 29,749,766
Government Digital Services
0 0 26,308,552 29,860,519 29,749,766
Digital Identity
0 0 4,147,673 2,523,456 2,506,656
Digital Identity
0 0 4,147,673 2,523,456 2,506,656
Digital Identity
0 0 4,147,673 2,523,456 2,506,656
Government Productivity
0 0 9,646,227 9,646,227 9,646,227
Government Productivity
0 0 9,646,227 9,646,227 9,646,227
Government Productivity
0 0 9,646,227 9,646,227 9,646,227
Government Technology Stack
0 0 1,458,333 1,458,333 1,458,333
Government Technology Stack
0 0 1,458,333 1,458,333 1,458,333
Government Technology Stack
0 0 1,458,333 1,458,333 1,458,333
Security Operation Center
0 0 2,009,400 1,409,400 1,409,400
Security Operation Center
0 0 2,009,400 1,409,400 1,409,400
Security Operation Center
0 0 2,009,400 1,409,400 1,409,400
Digital Services Help Desk
0 0 1,963,345 1,963,345 1,963,345
Digital Services Help Desk
0 0 1,963,345 1,963,345 1,963,345
Digital Services Help Desk
0 0 1,963,345 1,963,345 1,963,345

Program Budget Organizations - Ministry of Homeland Security & Technology

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