Budget 2025

Program Budget Organizations - Ministry of Homeland Security & Technology
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Ministry of Homeland Security & Technology
108,043,097 260,126,388 321,496,265 254,668,632 253,558,072
Executive and Corporate Services
24,257,668 41,685,319 67,050,456 57,207,486 54,131,931
Executive and Corporate Services
22,783,972 39,962,099 37,300,242 37,818,619 40,861,019
Minister & Senior Executives
7,534,686 19,258,927 19,191,397 19,367,516 21,304,775
Minister & Senior Executives
7,534,686 19,258,927 19,191,397 19,367,516 21,304,775
Minister & Senior Executives
7,534,686 19,258,927 19,191,397 19,367,516 21,304,775
Human Resource
1,510,755 1,575,415 1,708,700 1,711,950 1,715,363
Human Resource
1,510,755 1,575,415 1,708,700 1,711,950 1,715,363
Human Resource
1,510,755 1,575,415 1,708,700 1,711,950 1,715,363
Budget & Finance
891,748 913,814 980,903 980,903 980,903
Budget & Finance
891,748 913,814 980,903 980,903 980,903
Budget & Finance
891,748 913,814 980,903 980,903 980,903
ICT
936,279 1,070,806 2,379,732 2,457,782 2,558,195
ICT
936,279 1,070,806 2,379,732 2,457,782 2,558,195
ICT
936,279 1,070,806 2,379,732 2,457,782 2,558,195
Procurement
670,403 681,270 720,937 720,937 720,937
Procurement
670,403 681,270 720,937 720,937 720,937
Procurement
670,403 681,270 720,937 720,937 720,937
Administration
0 0 0 0 0
Administration
0 0 0 0 0
Public Relations
0 0 0 0 0
Public Relations
0 0 0 0 0
Internal Audit
405,228 400,481 427,339 427,339 427,339
Internal Audit
405,228 400,481 427,339 427,339 427,339
Internal Audit
405,228 400,481 427,339 427,339 427,339
Administration & Logistics
10,132,612 14,665,252 10,610,381 10,548,481 11,483,586
Administration & Logistics
10,132,612 14,665,252 10,610,381 10,548,481 11,483,586
Administration & Logistics
10,132,612 14,665,252 10,610,381 10,548,481 11,483,586
Executive Secretariat
702,261 1,396,134 1,280,853 1,603,711 1,669,921
Executive Secretariat
702,261 1,396,134 1,280,853 1,603,711 1,669,921
Executive Secretariat
702,261 1,396,134 1,280,853 1,603,711 1,669,921
Policy & Legal
1,473,696 1,723,220 29,750,214 19,388,867 13,270,912
Legal
1,099,163 1,387,768 1,849,486 1,549,486 1,549,486
Legal
1,099,163 1,387,768 1,849,486 1,549,486 1,549,486
Legal
1,099,163 1,387,768 1,849,486 1,549,486 1,549,486
Policy Planning
374,533 335,452 27,900,728 17,839,381 11,721,426
Policy Planning
374,533 335,452 27,900,728 17,839,381 11,721,426
Policy Planning
374,533 335,452 27,900,728 17,839,381 11,721,426
Monitoring, Rehabilitation, & Piece
25,614,421 63,528,731 11,687,944 13,181,644 11,182,652
Monitoring
1,098,596 55,174,229 1,200,123 1,200,123 1,200,123
Monitoring
1,098,596 55,174,229 1,200,123 1,200,123 1,200,123
Monitoring
1,098,596 55,174,229 1,200,123 1,200,123 1,200,123
Monitoring
1,098,596 55,174,229 1,200,123 1,200,123 1,200,123
Rehabilitation
897,360 2,815,010 726,897 727,376 727,866
Rehabilitation
897,360 2,815,010 726,897 727,376 727,866
Rehabilitation
897,360 2,815,010 726,897 727,376 727,866
Reloc. of Male Jail & Upgr. of Hulhumale Jail
0 371,673 0 0 0
Estab. Of Correction Facility - HDh.Neykurendhoo
552,195 2,260,053 0 0 0
Rehabilitation
345,165 183,284 726,897 727,376 727,866
Peace & Security
20,099,798 2,595,297 5,417,706 6,910,927 4,911,445
Peace & Security
20,099,798 2,595,297 5,417,706 6,910,927 4,911,445
Peace & Security
20,099,798 2,595,297 5,417,706 6,910,927 4,911,445
Establishment of high security wing - Maafushi Jail
0 0 0 0 0
Establishment of High security 50 Units Jail-K.Maafushi
11,529,958 521,897 0 0 0
Establishment of High security 20 Units Jail-K.Maafushi
7,234,499 152,525 582,087 0 0
Peace & Security
1,335,341 1,920,875 1,335,619 410,927 411,445
Devel. of juvenile residential care facility in Hope island
0 0 500,000 2,200,000 2,800,000
Extention of Rehabilitation Center, K.Himmafushi
0 0 2,500,000 1,000,000 0
Construction of one central builiding for home ministry
0 0 500,000 3,300,000 1,700,000
Police Board Secretariat
2,355,597 2,013,617 3,108,648 3,108,648 3,108,648
Police Board Secretariat
2,355,597 2,013,617 3,108,648 3,108,648 3,108,648
Police Board Secretariat
2,355,597 2,013,617 3,108,648 3,108,648 3,108,648
Police Board Secretariat
2,355,597 2,013,617 3,108,648 3,108,648 3,108,648
ICSS
1,163,070 930,578 1,234,570 1,234,570 1,234,570
ICSS
1,163,070 930,578 1,234,570 1,234,570 1,234,570
ICSS
1,163,070 930,578 1,234,570 1,234,570 1,234,570
ICSS
1,163,070 930,578 1,234,570 1,234,570 1,234,570
Program & Event Management
19,311,212 0 0 0 0
Program & Event Management
19,311,212 0 0 0 0
National Event
18,691,731 0 0 0 0
National Event
18,691,731 0 0 0 0
National Event
18,691,731 0 0 0 0
Patriotic & Civic
619,481 0 0 0 0
Patriotic & Civic
619,481 0 0 0 0
Patriotic & Civic
619,481 0 0 0 0
Public Discos
0 0 0 0 0
Public Discos
0 0 0 0 0
Public Discos
0 0 0 0 0
Media
1,131,693 719,129 1,195,102 1,197,756 1,200,452
Press & publication
666,704 719,129 1,195,102 1,197,756 1,200,452
Press & publication
666,704 719,129 1,195,102 1,197,756 1,200,452
Press & publication
666,704 719,129 1,195,102 1,197,756 1,200,452
Press & publication
666,704 719,129 1,195,102 1,197,756 1,200,452
Media registration & development
464,989 0 0 0 0
Media registration & development
464,989 0 0 0 0
Media registration & development
464,989 0 0 0 0
Media registration & development
464,989 0 0 0 0
Local Governance
6,828,487 1,717,026 1,393,894 1,393,894 1,393,894
Local Governance Support
5,475,242 166,224 0 0 0
Local Governance Support
5,475,242 166,224 0 0 0
Local Governance Support
5,475,242 166,224 0 0 0
Local Governance Support
5,475,242 166,224 0 0 0
Project & Resources Development
1,353,245 1,550,802 1,393,894 1,393,894 1,393,894
Project & Resources Development
1,353,245 1,550,802 1,393,894 1,393,894 1,393,894
Project & Resources Development
1,353,245 1,550,802 1,393,894 1,393,894 1,393,894
Project & Resources Development
1,353,245 1,550,802 1,393,894 1,393,894 1,393,894
National Reintegration Center
5,763,557 7,084,832 11,419,733 11,534,305 11,603,776
Admin & logistic Support
4,561,110 5,425,551 6,246,326 6,355,398 6,419,094
Administration & Support
4,514,806 5,192,000 5,190,322 5,298,291 5,360,861
Administration & Support
4,514,806 5,192,000 5,190,322 5,298,291 5,360,861
Administration & Support
4,514,806 5,192,000 5,190,322 5,298,291 5,360,861
Transport, repair & maintenance
46,304 233,551 1,056,004 1,057,107 1,058,233
Transport, repair & maintenance
46,304 233,551 1,056,004 1,057,107 1,058,233
Transport, repair & maintenance
46,304 233,551 1,056,004 1,057,107 1,058,233
Program Management
1,199,297 1,295,136 3,950,790 3,952,790 3,954,890
Psycho Social Support
423,634 1,011,882 1,700,657 1,700,657 1,700,657
Psycho Social Support
423,634 1,011,882 1,700,657 1,700,657 1,700,657
Psycho Social Support
423,634 1,011,882 1,700,657 1,700,657 1,700,657
Education Center
216,084 264,934 1,078,030 1,080,030 1,082,130
Education Center
216,084 264,934 1,078,030 1,080,030 1,082,130
Education Center
216,084 264,934 1,078,030 1,080,030 1,082,130
Vocational & Support
235,579 4,054 443,954 443,954 443,954
Vocational & Support
235,579 4,054 443,954 443,954 443,954
Vocational & Support
235,579 4,054 443,954 443,954 443,954
Religious
324,000 14,266 728,149 728,149 728,149
Religious
324,000 14,266 728,149 728,149 728,149
Religious
324,000 14,266 728,149 728,149 728,149
Assessment & Development
3,150 321,624 702,713 702,713 702,713
Assessment & Development
3,150 321,624 702,713 702,713 702,713
Assessment & Development
3,150 321,624 702,713 702,713 702,713
Assessment & Development
3,150 321,624 702,713 702,713 702,713
Medical Services
0 42,521 519,904 523,404 527,079
Medical Services
0 42,521 519,904 523,404 527,079
Medical Services
0 42,521 519,904 523,404 527,079
Medical Services
0 42,521 519,904 523,404 527,079
Department of Juvenile Justice
25,136,059 12,638,179 22,418,929 20,252,291 20,286,868
Corporate Services
5,297,293 6,152,510 6,067,744 6,437,548 6,450,271
Administration
4,971,176 5,716,507 5,569,191 5,938,995 5,951,718
Administration
4,971,176 5,716,507 5,569,191 5,938,995 5,951,718
Administration
4,971,176 5,716,507 5,569,191 5,938,995 5,951,718
Procurement
107,995 145,233 161,531 161,531 161,531
Procurement
107,995 145,233 161,531 161,531 161,531
Procurement
107,995 145,233 161,531 161,531 161,531
Human Resources
218,122 290,770 337,022 337,022 337,022
Human Resources
218,122 290,770 337,022 337,022 337,022
Human Resources
218,122 290,770 337,022 337,022 337,022
Diversion, Rehabilitation & Reintegration
9,824,050 4,976,414 8,536,993 7,590,089 7,600,068
Assessment & Case Management
8,842,198 3,784,735 2,910,023 2,851,881 2,855,571
Assessment & Case Management
8,842,198 3,784,735 2,910,023 2,851,881 2,855,571
Estab. Of Juvenile Justice Unit - L.Fonadhoo
0 63,862 0 0 0
Const. Of Juvenile Justice Unit - HA.Hoarafushi
5,448,281 54,704 161,760 0 0
Assessment & Case Management
3,393,917 3,666,169 2,748,263 2,851,881 2,855,571
Diversion & Reintegration
94,819 131,861 3,175,706 2,284,298 2,287,888
Diversion & Reintegration
94,819 131,861 3,175,706 2,284,298 2,287,888
Diversion & Reintegration
94,819 131,861 3,175,706 2,284,298 2,287,888
Early Intervention
887,033 1,059,818 1,852,315 1,854,961 1,857,660
Early Intervention
887,033 1,059,818 1,852,315 1,854,961 1,857,660
Early Intervention
887,033 1,059,818 1,852,315 1,854,961 1,857,660
Psycho Social Support
0 0 598,949 598,949 598,949
Psycho Social Support
0 0 598,949 598,949 598,949
Psycho Social Support
0 0 598,949 598,949 598,949
Juvenile Residential Treatment Centre
9,232,369 203,132 5,839,275 4,127,421 4,130,221
Administration
9,232,369 203,132 3,146,033 2,031,727 2,034,527
Administration
9,232,369 203,132 3,146,033 2,031,727 2,034,527
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
9,232,369 37,072 1,116,973 0 0
Administration
0 166,060 2,029,060 2,031,727 2,034,527
Programs
0 0 2,693,242 2,095,694 2,095,694
Programs
0 0 2,693,242 2,095,694 2,095,694
Programs
0 0 2,693,242 2,095,694 2,095,694
Halfway House
0 510,940 389,896 392,229 394,679
Administration
0 510,940 389,896 392,229 394,679
Administration
0 510,940 389,896 392,229 394,679
Administration
0 510,940 389,896 392,229 394,679
Training, Research & Advocacy
782,347 795,183 1,585,021 1,705,004 1,711,629
Training, Research & Advocacy
782,347 795,183 1,585,021 1,705,004 1,711,629
Training, Reserach & Advocacy
782,347 795,183 1,585,021 1,705,004 1,711,629
Training, Reserach & Advocacy
782,347 795,183 1,585,021 1,705,004 1,711,629
Department of National Registeration
0 17,708,183 28,433,171 25,692,395 27,636,005
Customer Services
0 4,703,092 6,760,337 8,130,437 8,130,437
Service Delivery
0 2,541,144 3,183,722 3,183,722 3,183,722
Service Delivery
0 2,541,144 3,183,722 3,183,722 3,183,722
Service Delivery
0 2,541,144 3,183,722 3,183,722 3,183,722
Record Maintenance
0 998,147 1,970,340 1,970,340 1,970,340
Record Maintenance
0 998,147 1,970,340 1,970,340 1,970,340
Record Maintenance
0 998,147 1,970,340 1,970,340 1,970,340
Archive & Information Services
0 158,117 522,060 1,892,160 1,892,160
Archive & Information Services
0 158,117 522,060 1,892,160 1,892,160
Archive & Information Services
0 158,117 522,060 1,892,160 1,892,160
Verification
0 492,545 510,180 510,180 510,180
Verification
0 492,545 510,180 510,180 510,180
Verification
0 492,545 510,180 510,180 510,180
Vital Registration
0 513,139 574,035 574,035 574,035
Vital Registration
0 513,139 574,035 574,035 574,035
Vital Registration
0 513,139 574,035 574,035 574,035
Administrative Services
0 6,464,670 10,125,683 10,379,947 10,498,252
Finance
0 377,096 586,175 586,175 586,175
Finance
0 377,096 586,175 586,175 586,175
Finance
0 377,096 586,175 586,175 586,175
Administration, HR & Procurement
0 5,680,759 8,804,923 9,059,187 9,177,492
Administration, HR & Procurement
0 5,680,759 8,804,923 9,059,187 9,177,492
Administration, HR & Procurement
0 5,680,759 8,804,923 9,059,187 9,177,492
General Services & PR
0 406,815 734,585 734,585 734,585
General Services & PR
0 406,815 734,585 734,585 734,585
General Services & PR
0 406,815 734,585 734,585 734,585
Information & Communication
0 6,540,421 11,547,151 7,182,011 9,007,316
ICT
0 6,540,421 11,547,151 7,182,011 9,007,316
ICT
0 6,540,421 11,547,151 7,182,011 9,007,316
ICT
0 6,540,421 11,547,151 7,182,011 9,007,316
National Center for Information Technology
0 111,797,864 162,413,699 108,585,179 110,288,123
Corporate Affairs
0 12,186,110 13,579,358 13,473,167 13,510,263
Administration & Procurement
0 11,240,947 11,932,334 11,865,451 11,900,585
Administration
0 10,850,326 11,435,274 11,443,367 11,478,477
Administration
0 10,850,326 11,435,274 11,443,367 11,478,477
Procurement
0 390,621 497,060 422,084 422,108
Procurement
0 390,621 497,060 422,084 422,108
Human Resource Development
0 431,352 1,076,184 1,036,852 1,038,790
Human Resource Development
0 431,352 1,076,184 1,036,852 1,038,790
Human Resource Development
0 431,352 1,076,184 1,036,852 1,038,790
Budget & Finance
0 513,811 570,840 570,864 570,888
Budget & Finance
0 513,811 570,840 570,864 570,888
Budget & Finance
0 513,811 570,840 570,864 570,888
IT Research & Development
0 57,067,768 116,498,756 59,691,392 59,695,596
IT Development
0 57,067,768 58,782,806 1,900,476 1,900,476
IT Development
0 57,067,768 58,782,806 1,900,476 1,900,476
IT Development
0 57,067,768 58,782,806 1,900,476 1,900,476
IT Standard
0 0 57,715,950 57,790,916 57,795,120
IT Standard
0 0 57,715,950 57,790,916 57,795,120
IT Standard
0 0 57,715,950 57,790,916 57,795,120
Project Management Unit
0 42,543,986 32,335,585 35,420,620 37,082,264
Government Digital Services
0 26,265,712 15,024,555 18,331,964 19,992,927
Government Digital Services
0 26,265,712 15,024,555 18,331,964 19,992,927
Government Digital Services
0 26,265,712 15,024,555 18,331,964 19,992,927
Digital Identity
0 4,295,323 2,315,000 2,315,000 2,315,000
Digital Identity
0 4,295,323 2,315,000 2,315,000 2,315,000
Digital Identity
0 4,295,323 2,315,000 2,315,000 2,315,000
Government Productivity
0 7,917,989 10,133,908 10,119,726 10,124,048
Government Productivity
0 7,917,989 10,133,908 10,119,726 10,124,048
Government Productivity
0 7,917,989 10,133,908 10,119,726 10,124,048
Government Technology Stack
0 294,812 1,100,663 1,100,663 1,100,663
Government Technology Stack
0 294,812 1,100,663 1,100,663 1,100,663
Government Technology Stack
0 294,812 1,100,663 1,100,663 1,100,663
Security Operation Center
0 1,551,085 1,405,000 1,405,000 1,405,000
Security Operation Center
0 1,551,085 1,405,000 1,405,000 1,405,000
Security Operation Center
0 1,551,085 1,405,000 1,405,000 1,405,000
Digital Services Help Desk
0 2,219,065 2,356,459 2,148,267 2,144,626
Digital Services Help Desk
0 2,219,065 2,356,459 2,148,267 2,144,626
Digital Services Help Desk
0 2,219,065 2,356,459 2,148,267 2,144,626
Employment Registeration
0 2,831,282 6,625,047 6,726,925 6,928,839
Employment Registeration
0 2,831,282 6,625,047 6,726,925 6,928,839
Quota
0 102,395 420,000 420,000 420,000
Quota
0 102,395 420,000 420,000 420,000
Quota
0 102,395 420,000 420,000 420,000
Work permit regularization & repatriation
0 2,710,519 5,985,047 5,986,925 5,988,839
Work permit regularization & repatriation
0 2,710,519 5,985,047 5,986,925 5,988,839
Work permit regularization & repatriation
0 2,710,519 5,985,047 5,986,925 5,988,839
Registration, Awareness & Compliance
0 18,368 220,000 320,000 520,000
Registration, Awareness & Compliance
0 18,368 220,000 320,000 520,000
Registration, Awareness & Compliance
0 18,368 220,000 320,000 520,000
Anti-TIP office
0 415,843 873,167 904,164 905,194
Anti-TIP office
0 415,843 873,167 904,164 905,194
Anti-TIP office
0 415,843 873,167 904,164 905,194
Anti-TIP office
0 415,843 873,167 904,164 905,194
Anti-TIP office
0 415,843 873,167 904,164 905,194
Communication Authority of Maldives
0 0 7,985,123 7,992,593 8,000,338
Corporate Services
0 0 5,272,348 5,279,818 5,287,563
Admin & Legal
0 0 1,961,231 1,961,781 1,962,337
General Administration & CE Office
0 0 1,826,871 1,827,421 1,827,977
General Administration & CE Office
0 0 1,826,871 1,827,421 1,827,977
Organizational Excellence
0 0 134,360 134,360 134,360
Organizational Excellence
0 0 134,360 134,360 134,360
Customer Services
0 0 1,061,734 1,066,734 1,071,984
Customer Service Office
0 0 620,612 620,612 620,612
Customer Service Office
0 0 620,612 620,612 620,612
Consumer Awareness & Complains
0 0 118,762 118,762 118,762
Consumer Awareness & Complains
0 0 118,762 118,762 118,762
Information Systems
0 0 322,360 327,360 332,610
Information Systems
0 0 322,360 327,360 332,610
Finance & HR
0 0 2,249,383 2,251,303 2,253,242
Finance
0 0 513,045 513,045 513,045
Finance
0 0 513,045 513,045 513,045
Human Resources
0 0 326,242 326,242 326,242
Human Resources
0 0 326,242 326,242 326,242
Facility Management & Security
0 0 1,410,096 1,412,016 1,413,955
Facility Management & Security
0 0 1,410,096 1,412,016 1,413,955
Regulatory Services
0 0 2,712,775 2,712,775 2,712,775
Licensing & Competition
0 0 802,763 802,763 802,763
Licensing & Enforcement
0 0 802,763 802,763 802,763
Licensing & Enforcement
0 0 802,763 802,763 802,763
Standards & Technical Regulation
0 0 524,554 524,554 524,554
Spectrum Management
0 0 524,554 524,554 524,554
Spectrum Management
0 0 524,554 524,554 524,554
Development & International Coordination
0 0 1,385,458 1,385,458 1,385,458
International Coordination & Cyber Security
0 0 1,385,458 1,385,458 1,385,458
International Coordination & Cyber Security
0 0 1,385,458 1,385,458 1,385,458

Program Budget Organizations - Ministry of Homeland Security & Technology

In Dynamic Scale

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