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 |
Ministry of Finance
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