Approved Budget

Budget 2024

Program Budget Organizations - Maldives Police Services
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Maldives Police Services
1,794,505,894 2,014,406,374 2,258,029,714 2,299,317,923 2,281,140,975
Executive and Corporate Services
35,181,467 44,063,696 43,105,550 46,862,869 46,721,062
Commissioners Bureau
25,179,828 35,560,835 34,204,392 37,934,076 37,765,579
Executive Support
14,285,610 27,360,920 25,931,981 29,500,807 29,176,962
Executive Support
14,285,610 27,360,920 25,931,981 29,500,807 29,176,962
Construction of National Police Academy
6,132,119 386,120 205,019 2,073,845 750,000
Executive Support
8,153,491 26,974,800 25,426,962 25,426,962 25,426,962
Const. of Police Station - AA.Feridhoo
0 0 300,000 2,000,000 3,000,000
International Relations
7,017,441 8,199,915 8,272,411 8,433,269 8,588,617
International Relations
7,017,441 8,199,915 8,272,411 8,433,269 8,588,617
International Relations
7,017,441 8,199,915 8,272,411 8,433,269 8,588,617
Police Media
3,876,777 0 0 0 0
Police Media
3,876,777 0 0 0 0
Police Media
3,876,777 0 0 0 0
Organizational Reform & Development
5,699,707 5,257,858 5,970,405 5,998,040 6,024,730
Strategic Planning Department
2,680,458 5,412 0 0 0
Strategic Planning Department
2,680,458 5,412 0 0 0
Strategic Planning Department
2,680,458 5,412 0 0 0
Legal Department
3,019,249 5,252,446 5,970,405 5,998,040 6,024,730
Legal Department
3,019,249 5,252,446 5,970,405 5,998,040 6,024,730
Legal Department
3,019,249 5,252,446 5,970,405 5,998,040 6,024,730
Police Corporative Society
4,301,932 3,245,003 2,930,753 2,930,753 2,930,753
Police Corporative Society
4,301,932 3,245,003 2,930,753 2,930,753 2,930,753
Police Corporative Society
4,301,932 3,245,003 2,930,753 2,930,753 2,930,753
Police Corporative Society
4,301,932 3,245,003 2,930,753 2,930,753 2,930,753
Training & Development
50,383,572 66,095,090 75,607,876 75,848,745 76,081,366
Institute for Security & law Enforcement
6,870,335 65,414,288 75,607,876 75,848,745 76,081,366
Institute for Security & law Enforcement
6,870,335 65,414,288 75,607,876 75,848,745 76,081,366
Institute for Security & law Enforcement
6,870,335 65,414,288 75,607,876 75,848,745 76,081,366
Institute for Security & law Enforcement
6,870,335 65,414,288 75,607,876 75,848,745 76,081,366
Police Academy
43,513,237 680,802 0 0 0
Police Academy
43,513,237 680,802 0 0 0
Police Academy
43,513,237 680,802 0 0 0
Police Academy
43,513,237 680,802 0 0 0
Professional Standard Command
9,251,961 9,714,331 9,800,364 9,826,696 9,853,819
Professional Standard Command
9,251,961 9,714,331 9,800,364 9,826,696 9,853,819
Administration
3,521,666 9,706,227 9,800,364 9,826,696 9,853,819
Administration
3,521,666 9,706,227 9,800,364 9,826,696 9,853,819
Donor Funded Activities of MPS
1,225,157 1,502,421 877,745 904,077 931,200
Administration
2,296,509 8,203,806 8,922,619 8,922,619 8,922,619
Internal Investigation
2,633,744 8,104 0 0 0
Internal Investigation
2,633,744 8,104 0 0 0
Internal Investigation
2,633,744 8,104 0 0 0
Quality Assurance & Awareness
3,096,551 0 0 0 0
Quality Assurance & Awareness
3,096,551 0 0 0 0
Quality Assurance & Awareness
3,096,551 0 0 0 0
Specialist Support
111,928,496 183,257,721 197,018,047 200,416,562 203,698,688
Specialist Support
111,928,496 183,257,721 197,018,047 200,416,562 203,698,688
Information & Communication Technology Services
100,014,373 175,725,559 189,635,620 193,026,508 196,301,268
Information & Communication Technology Services
100,014,373 175,725,559 189,635,620 193,026,508 196,301,268
Information & Communication Technology Services
100,014,373 175,725,559 189,635,620 193,026,508 196,301,268
Bureau of Crime Records
5,799,081 6,956,836 7,071,427 7,071,427 7,071,427
Bureau of Crime Records
5,799,081 6,956,836 7,071,427 7,071,427 7,071,427
Bureau of Crime Records
5,799,081 6,956,836 7,071,427 7,071,427 7,071,427
Crime Prevention & Public Affairs
6,115,042 575,326 311,000 318,627 325,993
Crime Prevention & Public Affairs
6,115,042 575,326 311,000 318,627 325,993
Crime Prevention & Public Affairs
6,115,042 575,326 311,000 318,627 325,993
Forensic Services
43,470,723 48,134,257 50,080,563 50,277,135 50,466,976
Forensic Services
43,470,723 48,134,257 50,080,563 50,277,135 50,466,976
Quality Management
5,545,653 40,042,611 42,065,244 42,065,244 42,065,244
Quality Management
5,545,653 40,042,611 42,065,244 42,065,244 42,065,244
Quality Management
5,545,653 40,042,611 42,065,244 42,065,244 42,065,244
Crime Scene Investigation
14,181,644 44,900 0 0 0
Crime Scene Investigation
14,181,644 44,900 0 0 0
Crime Scene Investigation
14,181,644 44,900 0 0 0
Evidence Control
1,205 0 0 0 0
Evidence Control
1,205 0 0 0 0
Evidence Control
1,205 0 0 0 0
Laboratories
23,742,221 8,046,746 8,015,319 8,211,891 8,401,732
Laboratories
23,742,221 8,046,746 8,015,319 8,211,891 8,401,732
Laboratories
23,742,221 8,046,746 8,015,319 8,211,891 8,401,732
Resource Management
223,558,961 323,309,344 533,596,573 561,183,271 533,324,272
Resource Management
223,558,961 323,309,344 533,596,573 561,183,271 533,324,272
Human Resource Development
49,987,058 38,766,069 163,387,515 163,458,029 163,526,130
Human Resource Development
49,987,058 38,766,069 163,387,515 163,458,029 163,526,130
Human Resource Development
49,987,058 38,766,069 163,387,515 163,458,029 163,526,130
Finance & Asset Management
173,571,903 284,543,275 370,209,058 397,725,242 369,798,142
Finance & Asset Management
173,571,903 284,543,275 370,209,058 397,725,242 369,798,142
Reclamation & Re-Development of Harbour - Dhoonidhoo
21,947,197 2,017,713 1,863,824 0 0
CCTV Network Expansion Project - K.Male
8,024,618 3,509,446 6,500,000 4,500,000 6,000,000
Forensic Development Programme
1,611,113 3,183,142 4,000,000 2,000,000 4,000,000
Contruction of 10 Storey Building - Fourwind
284,570 3,175,477 0 0 0
Establishment of Video Recording System
648,190 635,275 1,000,000 500,000 1,000,000
Juvenile Justice Detention - K.Dhoonidhoo
3,538,292 205,168 1,535,950 1,819,750 0
Const. of Police Station Building - N.Manadhoo
652,828 2,413,207 1,698,911 7,452,754 7,381,102
Finishing of Police Accomodation - L.Gan
1,025,524 1,878,899 1,917,374 4,912,911 1,965,164
Construction of S.Gan Police Station
4,925 2,189,836 3,428,940 5,285,917 3,514,367
Construction of G.Dh Thinadhoo Police Station
4,206,305 6,063,599 2,764,424 5,618,233 7,047,293
Construction of S.Hithadhoo Police Accomodation
0 2,150,400 1,644,807 8,342,797 3,337,119
Const. of Police Station Building - L.Fonadhoo
0 895,750 1,787,168 5,298,789 2,119,516
Const. of Police Accomodation Building - Lh.Naifaru
0 600,000 187,424 1,847,913 750,000
FCPD building Finishing Works
463,966 290,807 1,997,937 7,393,807 2,957,523
Database Redundancy Program
10,360,141 8,963,634 8,000,000 5,000,000 7,000,000
Establishing Of Police Stations
0 56,319,007 105,214,182 105,725,817 87,751,166
Finance & Asset Management
120,804,234 188,051,915 225,762,108 230,185,241 234,238,367
Estab. Of 10 cells-K.Dhoonidhoo
0 2,000,000 906,009 1,841,313 736,525
Support Services
215,569,441 323,511,662 308,243,232 312,158,276 318,278,983
Support Services
215,569,441 323,511,662 308,243,232 312,158,276 318,278,983
Logistic Services
61,429,701 179,689,704 192,758,160 195,077,592 199,657,330
Logistic Services
61,429,701 179,689,704 192,758,160 195,077,592 199,657,330
Logistic Services
61,429,701 179,689,704 192,758,160 195,077,592 199,657,330
Police Medical Services
138,015,961 115,567,203 82,970,192 83,893,619 84,785,420
Police Medical Services
138,015,961 115,567,203 82,970,192 83,893,619 84,785,420
Police Medical Services
138,015,961 115,567,203 82,970,192 83,893,619 84,785,420
Uniform
16,123,779 28,254,755 32,514,880 33,187,065 33,836,233
Uniform
16,123,779 28,254,755 32,514,880 33,187,065 33,836,233
Uniform
16,123,779 28,254,755 32,514,880 33,187,065 33,836,233
Crime Investigation Command
110,130,923 83,909,845 88,112,392 88,124,099 88,135,408
Support Units
7,506,960 10,205,161 8,842,661 8,842,661 8,842,661
Investigation Development Unit
3,524,167 3,661,210 2,258,673 2,258,673 2,258,673
Investigation Development Unit
3,524,167 3,661,210 2,258,673 2,258,673 2,258,673
Investigation Development Unit
3,524,167 3,661,210 2,258,673 2,258,673 2,258,673
Evidence Custodian
294,370 3,384,993 3,430,143 3,430,143 3,430,143
Evidence Custodian
294,370 3,384,993 3,430,143 3,430,143 3,430,143
Evidence Custodian
294,370 3,384,993 3,430,143 3,430,143 3,430,143
Victim Support
3,688,423 3,158,958 3,153,845 3,153,845 3,153,845
Victim Support
3,688,423 3,158,958 3,153,845 3,153,845 3,153,845
Victim Support
3,688,423 3,158,958 3,153,845 3,153,845 3,153,845
Serious & Organized Crimes
85,192,703 57,093,844 61,237,969 61,249,429 61,260,497
Drug Enforcement
45,871,038 28,495,034 30,272,991 30,272,991 30,272,991
Drug Enforcement
45,871,038 28,495,034 30,272,991 30,272,991 30,272,991
NDCC 12 point action plan
14,508,149 981,507 0 0 0
Drug Enforcement
31,362,889 27,513,527 30,272,991 30,272,991 30,272,991
Serious & Organized Crimes
11,899,664 13,892,151 15,147,794 15,158,040 15,167,935
Serious & Organized Crimes
11,899,664 13,892,151 15,147,794 15,158,040 15,167,935
Serious & Organized Crimes
11,899,664 13,892,151 15,147,794 15,158,040 15,167,935
Economic Crime
9,024,387 11,545,014 12,622,537 12,623,095 12,623,634
Economic Crime
9,024,387 11,545,014 12,622,537 12,623,095 12,623,634
Economic Crime
9,024,387 11,545,014 12,622,537 12,623,095 12,623,634
Anti-human Trafficking
2,805,140 3,144,719 3,167,876 3,167,876 3,167,876
Anti-human Trafficking
2,805,140 3,144,719 3,167,876 3,167,876 3,167,876
Anti-human Trafficking
2,805,140 3,144,719 3,167,876 3,167,876 3,167,876
General Investigation
15,592,474 16,926 26,771 27,427 28,061
General Investigation
15,592,474 16,926 26,771 27,427 28,061
General Investigation
15,592,474 16,926 26,771 27,427 28,061
Family & Child Protection
17,431,260 16,610,840 18,031,762 18,032,009 18,032,250
Advocacy & Project implementation
4,951,657 3,936,782 4,087,987 4,087,987 4,087,987
Advocacy & Project implementation
4,951,657 3,936,782 4,087,987 4,087,987 4,087,987
Advocacy & Project implementation
4,951,657 3,936,782 4,087,987 4,087,987 4,087,987
Crimes against child
3,723,844 3,554,725 4,665,096 4,665,105 4,665,115
Crimes against child
3,723,844 3,554,725 4,665,096 4,665,105 4,665,115
Crimes against child
3,723,844 3,554,725 4,665,096 4,665,105 4,665,115
Juvenile Offence
3,589,638 3,669,588 3,892,620 3,892,858 3,893,089
Juvenile Offence
3,589,638 3,669,588 3,892,620 3,892,858 3,893,089
Juvenile Offence
3,589,638 3,669,588 3,892,620 3,892,858 3,893,089
Family & Gender Affairs
5,166,121 5,449,745 5,386,059 5,386,059 5,386,059
Family & Gender Affairs
5,166,121 5,449,745 5,386,059 5,386,059 5,386,059
Family & Gender Affairs
5,166,121 5,449,745 5,386,059 5,386,059 5,386,059
Directorate of Intelligence
137,098,491 123,712,312 125,534,436 125,903,765 126,260,447
Directorate of Intelligence
137,098,491 123,712,312 125,534,436 125,903,765 126,260,447
Counter Terrorism
46,097,133 105,667,557 110,158,232 110,158,305 110,158,375
Counter Terrorism
46,097,133 105,667,557 110,158,232 110,158,305 110,158,375
Counter Terrorism
46,097,133 105,667,557 110,158,232 110,158,305 110,158,375
Criminal Intelligence
17,227,178 0 0 0 0
Criminal Intelligence
17,227,178 0 0 0 0
Criminal Intelligence
17,227,178 0 0 0 0
Intelligence Support Divisional Intelligence
43,614,770 17,571,997 14,899,199 15,256,757 15,602,072
Intelligence Support Divisional Intelligence
43,614,770 17,571,997 14,899,199 15,256,757 15,602,072
Intelligence Support Divisional Intelligence
43,614,770 17,571,997 14,899,199 15,256,757 15,602,072
Counter Intelligence
28,811,229 0 0 0 0
Counter Intelligence
28,811,229 0 0 0 0
Counter Intelligence
28,811,229 0 0 0 0
Interpol N. C. B
1,348,181 472,758 477,005 488,703 500,000
Interpol N. C. B
1,348,181 472,758 477,005 488,703 500,000
Interpol N. C. B
1,348,181 472,758 477,005 488,703 500,000
Central Policing Command
402,452,120 384,388,449 402,001,924 403,444,838 402,769,849
Male Police
102,617,855 123,693,568 131,890,707 131,949,923 132,007,112
Maafannu Police
24,959,787 47,648,332 52,827,903 52,827,903 52,827,903
Maafannu Police
24,959,787 47,648,332 52,827,903 52,827,903 52,827,903
Maafannu Police
24,959,787 47,648,332 52,827,903 52,827,903 52,827,903
Galolhu Police
18,958,315 38,300,304 41,211,175 41,270,391 41,327,580
Galolhu Police
18,958,315 38,300,304 41,211,175 41,270,391 41,327,580
Galolhu Police
18,958,315 38,300,304 41,211,175 41,270,391 41,327,580
Villimale Police
17,460,615 20,699,768 20,587,969 20,587,969 20,587,969
Villimale Police
17,460,615 20,699,768 20,587,969 20,587,969 20,587,969
Villimale Police
17,460,615 20,699,768 20,587,969 20,587,969 20,587,969
Traffic Management
41,239,138 17,045,164 17,263,660 17,263,660 17,263,660
Traffic Management
41,239,138 17,045,164 17,263,660 17,263,660 17,263,660
Traffic Management
41,239,138 17,045,164 17,263,660 17,263,660 17,263,660
Hulhumale Police
61,649,214 60,414,326 59,797,722 59,797,722 59,797,722
Hulhumale operations
47,680,509 60,414,326 59,797,722 59,797,722 59,797,722
Hulhumale operations
47,680,509 60,414,326 59,797,722 59,797,722 59,797,722
Hulhumale operations
47,680,509 60,414,326 59,797,722 59,797,722 59,797,722
Hulhumale Investigations
8,372,293 0 0 0 0
Hulhumale Investigations
8,372,293 0 0 0 0
Hulhumale Investigations
8,372,293 0 0 0 0
Hulhumale traffic police
5,596,412 0 0 0 0
Hulhumale traffic police
5,596,412 0 0 0 0
Hulhumale traffic police
5,596,412 0 0 0 0
Central operations support
210,312,772 185,202,584 194,565,881 195,949,579 195,217,401
Industrial Security
53,230,754 76,151,770 79,787,655 79,787,811 79,787,962
Industrial Security
53,230,754 76,151,770 79,787,655 79,787,811 79,787,962
Industrial Security
53,230,754 76,151,770 79,787,655 79,787,811 79,787,962
Special operations
50,054,401 24,485,927 26,112,805 26,112,805 26,112,805
Special operations
50,054,401 24,485,927 26,112,805 26,112,805 26,112,805
Special operations
50,054,401 24,485,927 26,112,805 26,112,805 26,112,805
Marine Police
45,501,638 36,023,417 38,352,473 39,667,123 38,868,260
Marine Police
45,501,638 36,023,417 38,352,473 39,667,123 38,868,260
Marine Police
45,501,638 36,023,417 38,352,473 39,667,123 38,868,260
Police Custodial
61,525,979 48,541,470 50,312,948 50,381,840 50,448,374
Police Custodial
61,525,979 48,541,470 50,312,948 50,381,840 50,448,374
Police Custodial
61,525,979 48,541,470 50,312,948 50,381,840 50,448,374
Communication & Events
27,872,279 15,077,971 15,747,614 15,747,614 15,747,614
Police Communication Centre
15,772,700 15,077,971 15,747,614 15,747,614 15,747,614
Police Communication Centre
15,772,700 15,077,971 15,747,614 15,747,614 15,747,614
Police Communication Centre
15,772,700 15,077,971 15,747,614 15,747,614 15,747,614
Major Events
12,099,579 0 0 0 0
Major Events
12,099,579 0 0 0 0
Major Events
12,099,579 0 0 0 0
Divisional Operational Command
455,479,739 424,309,667 424,928,757 425,271,667 425,550,105
Norther Division
220,982,024 204,594,314 215,366,563 215,593,276 215,759,512
Upper North Police
88,108,972 84,467,850 86,782,681 86,883,348 86,980,567
Upper North Police
88,108,972 84,467,850 86,782,681 86,883,348 86,980,567
Upper North Police
88,108,972 84,467,850 86,782,681 86,883,348 86,980,567
North Police
74,871,569 66,859,873 71,212,214 71,322,553 71,376,402
North Police
74,871,569 66,859,873 71,212,214 71,322,553 71,376,402
North Police
74,871,569 66,859,873 71,212,214 71,322,553 71,376,402
North Central Police
58,001,483 53,266,591 57,371,668 57,387,375 57,402,543
North Central Police
58,001,483 53,266,591 57,371,668 57,387,375 57,402,543
North Central Police
58,001,483 53,266,591 57,371,668 57,387,375 57,402,543
Southern Division
219,807,289 194,433,571 193,127,144 193,243,341 193,355,543
Central Police
36,327,131 217,354 0 0 0
Central Police
36,327,131 217,354 0 0 0
Central Police
36,327,131 217,354 0 0 0
South-central Police
65,983,785 91,453,762 96,366,811 96,408,241 96,448,253
South-central Police
65,983,785 91,453,762 96,366,811 96,408,241 96,448,253
South-central Police
65,983,785 91,453,762 96,366,811 96,408,241 96,448,253
Upper-south Police
49,216,721 184,743 0 0 0
Upper-south Police
49,216,721 184,743 0 0 0
Upper-south Police
49,216,721 184,743 0 0 0
South Police
68,279,652 102,577,712 96,760,333 96,835,100 96,907,290
South Police
68,279,652 102,577,712 96,760,333 96,835,100 96,907,290
South Police
68,279,652 102,577,712 96,760,333 96,835,100 96,907,290
Divisional Support
14,690,426 25,281,782 16,435,050 16,435,050 16,435,050
Divisional Support
14,690,426 25,281,782 16,435,050 16,435,050 16,435,050
Divisional Support
14,690,426 25,281,782 16,435,050 16,435,050 16,435,050
Divisional Support
14,690,426 25,281,782 16,435,050 16,435,050 16,435,050

Program Budget Organizations - Maldives Police Services

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