|
2024 Actual |
2025 Revised |
2026 Budget |
2027 Budget |
2028 Budget |
|
|---|---|---|---|---|---|
|
Maldives Police Services
|
2,509,422,027 | 2,825,553,807 | 2,828,564,419 | 2,853,917,650 | 2,867,403,673 |
|
Executive and Corporate Services
|
46,804,563 | 97,400,000 | 99,255,915 | 84,075,784 | 67,590,059 |
|
Commissioners Bureau
|
37,889,724 | 97,400,000 | 99,255,915 | 84,075,784 | 67,590,059 |
|
Executive Support
|
28,964,476 | 97,307,440 | 99,255,915 | 84,075,784 | 67,590,059 |
|
Executive Support
|
28,964,476 | 97,307,440 | 99,255,915 | 84,075,784 | 67,590,059 |
|
Executive Support
|
28,964,476 | 52,130,988 | 52,332,072 | 52,364,522 | 52,398,595 |
|
Const. of Police Station - AA.Feridhoo
|
0 | 0 | 0 | 0 | 0 |
|
Construction of Police Post - L.Hithadhoo
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - ADh.Omadhoo
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - Sh.Maaungoodhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - AA.Feridhoo
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - ADh.Hangnaamedhoo
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - F.Magoodhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - B.Maalhos
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - L.Kunahandhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - Lh.Olhuvelifushi
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - R.Rasgetheemu
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - L.Dhanbidhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - GDh.Nadella
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - AA.Maalhos
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - R.Rasmaadhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - Sh.Goidhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - ADh.Kunburudhoo
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - Sh.Narudhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - B.Fulhadhoo
|
0 | 157,926 | 162,789 | 18,963 | 0 |
|
Construction of Police Post - R.Kinolhas
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - Sh.Belehfahi
|
0 | 0 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - HDh.Naivaadhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - Th.Kandoodhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - Th.Omadhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - N.Fohdhoo
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - M.Naalaafushi
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - L.Mundoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - HDh.Finey
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - M.Veyvah
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - Dh.Rinbudhoo
|
0 | 304,571 | 153,874 | 19,167 | 0 |
|
Construction of Police Post - R.Angolhitheem
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - R.Fainu
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - Sh.Noomaraa
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - N.Magoodhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - HA.Mulhadhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - B.Fehendhoo
|
0 | 321,492 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - S.Hithadhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - AA.Thoddoo
|
0 | 0 | 810,475 | 165,118 | 295,197 |
|
Construction of Police Post - N.Maafaru
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - K.Guraidhoo
|
0 | 963,715 | 607,857 | 585,994 | 291,188 |
|
Construction of Police Post - R.Meedhoo
|
0 | 963,715 | 607,857 | 585,994 | 291,188 |
|
Construction of Police Post - AA.Ukulhas
|
0 | 0 | 420,634 | 54,309 | 0 |
|
Construction of Police Post - ADh.Dhangethi
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - HA.Kelaa
|
0 | 1,018,186 | 428,521 | 54,309 | 0 |
|
Construction of Police Post - GDh.Faresmaathodaa
|
0 | 1,018,186 | 428,521 | 54,309 | 0 |
|
Construction of Police Post - Dh.Meedhoo
|
0 | 0 | 420,634 | 54,309 | 0 |
|
Construction of Police Post - ADh.Dhigurah
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - ADh.Fenfushi
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - F.Bilehdhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - Th.Kinbidhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - N.Miladhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - F.Feeali
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - HA.Vashafaru
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - R.Vaadhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - GDh.Gadhdhoo
|
0 | 969,431 | 1,614,182 | 2,277,767 | 843,554 |
|
Construction of Police Post - K.Maafushi
|
0 | 0 | 1,760,926 | 1,810,415 | 843,554 |
|
Construction of Police Post - HDh.Hanimaadhoo
|
0 | 1,023,289 | 1,614,182 | 2,277,767 | 843,554 |
|
Construction of Police Post - K.Kaashidhoo
|
0 | 1,024,359 | 810,475 | 166,558 | 291,188 |
|
Construction of Police Post - K.Thulusdhoo
|
0 | 2,049,658 | 1,760,926 | 1,810,415 | 843,554 |
|
Construction of Police Post - HDh.Hanimaadhoo
|
0 | 969,431 | 1,614,182 | 2,277,767 | 843,554 |
|
Construction of Police Post - Sh.Milandhoo
|
0 | 2,791,826 | 1,760,926 | 1,697,594 | 843,554 |
|
Construction of Police Post - N.Velidhoo
|
0 | 1,024,359 | 607,857 | 614,810 | 291,188 |
|
Construction of Police Post - B.Thulhaadhoo
|
0 | 963,715 | 607,857 | 585,994 | 291,188 |
|
Construction of Police Post - GDh.Madaveli
|
0 | 500,165 | 462,697 | 54,309 | 0 |
|
Construction of Police Post - GA.Gemanafushi
|
0 | 1,018,186 | 428,521 | 54,309 | 0 |
|
Construction of Police Post - HDh.Makunudhoo
|
0 | 500,165 | 462,697 | 54,309 | 0 |
|
Construction of Police Post - GA.Dhaandhoo
|
0 | 500,165 | 462,697 | 54,309 | 0 |
|
Construction of Police Post - Lh.Kurendhoo
|
0 | 500,165 | 462,697 | 54,309 | 0 |
|
Construction of Police Post - Sh.Kanditheemu
|
0 | 500,165 | 462,697 | 54,309 | 0 |
|
Construction of Police Post - L.Isdhoo/Kalaidhoo
|
0 | 500,165 | 462,697 | 54,309 | 0 |
|
Construction of Police Post - AA.Himandhoo
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - GDh.Vaadhoo
|
0 | 321,492 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - V.Fulidhoo
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - B.Goidhoo
|
0 | 157,926 | 146,095 | 17,148 | 0 |
|
Construction of Police Post - GA.Villingili
|
0 | 1,024,806 | 1,412,372 | 161,329 | 0 |
|
Construction of Police Post - HA.Maarandhoo
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Station - HA.Baarah
|
0 | 2,049,658 | 607,857 | 420,915 | 291,188 |
|
Construction of Police Station - HA.Ihavandhoo
|
0 | 1,023,289 | 1,614,182 | 2,277,767 | 843,554 |
|
Construction of Police Post - HDh.Kumundhoo
|
0 | 304,571 | 135,304 | 17,148 | 0 |
|
Construction of Police Post - B.Dharavandhoo
|
0 | 963,715 | 607,857 | 585,994 | 291,188 |
|
Construction of Police Station - HA.Baarah
|
0 | 2,049,658 | 1,760,926 | 1,810,415 | 843,554 |
|
Construction of Police Station - V.Felidhoo
|
0 | 0 | 607,857 | 420,915 | 291,188 |
|
Construction of Police Accomodation - Fuvamulah City
|
0 | 0 | 937,146 | 817,725 | 448,931 |
|
Development of Police Accomodation - Ha.Dhidhdhoo
|
0 | 0 | 1,153,831 | 794,524 | 552,732 |
|
Development of Police Accomodation - Lh.Naifaru
|
0 | 970,869 | 937,146 | 981,935 | 448,931 |
|
Development of Police Accomodation - HDh.Kulhudhuffushi
|
0 | 0 | 895,295 | 616,497 | 428,883 |
|
Development of Police station - F.Nilandhoo
|
0 | 0 | 1,760,926 | 1,810,415 | 843,554 |
|
Development of Police station - M.Muli
|
0 | 0 | 1,923,052 | 1,324,207 | 921,220 |
|
Development of Police station - Th.Veymandoo
|
0 | 0 | 1,923,052 | 1,324,207 | 921,220 |
|
Development of Police station - Th.Thimarafushi
|
0 | 2,265,569 | 653,838 | 450,231 | 313,215 |
|
Development of Police station - Sh.Feevah
|
0 | 0 | 653,838 | 450,231 | 313,215 |
|
Development of Police station - L.Maavah
|
0 | 0 | 653,838 | 450,231 | 313,215 |
|
Development of Police station - R.Maduvvari
|
0 | 0 | 653,838 | 450,231 | 313,215 |
|
Development of Police station - Hdh.Nolhivaram
|
0 | 964,598 | 428,521 | 54,309 | 0 |
|
Development of Police station - M.Mulah
|
0 | 964,598 | 428,521 | 54,309 | 0 |
|
Development of Police station - N.Holhudhoo
|
0 | 964,598 | 428,521 | 54,309 | 0 |
|
Development of Police Post - R.Innamaadhoo
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Development of Police Post - R.Maakurathu
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Development of Police Post - Ha.Muraidhoo
|
0 | 0 | 135,304 | 17,148 | 0 |
|
International Relations
|
8,925,248 | 92,560 | 0 | 0 | 0 |
|
International Relations
|
8,925,248 | 92,560 | 0 | 0 | 0 |
|
International Relations
|
8,925,248 | 92,560 | 0 | 0 | 0 |
|
Police Media
|
0 | 0 | 0 | 0 | 0 |
|
Police Media
|
0 | 0 | 0 | 0 | 0 |
|
Police Media
|
0 | 0 | 0 | 0 | 0 |
|
Organizational Reform & Development
|
4,025,976 | 0 | 0 | 0 | 0 |
|
Strategic Planning Department
|
0 | 0 | 0 | 0 | 0 |
|
Strategic Planning Department
|
0 | 0 | 0 | 0 | 0 |
|
Strategic Planning Department
|
0 | 0 | 0 | 0 | 0 |
|
Legal Department
|
4,025,976 | 0 | 0 | 0 | 0 |
|
Legal Department
|
4,025,976 | 0 | 0 | 0 | 0 |
|
Legal Department
|
4,025,976 | 0 | 0 | 0 | 0 |
|
Police Corporative Society
|
4,888,863 | 0 | 0 | 0 | 0 |
|
Police Corporative Society
|
4,888,863 | 0 | 0 | 0 | 0 |
|
Police Corporative Society
|
4,888,863 | 0 | 0 | 0 | 0 |
|
Police Corporative Society
|
4,888,863 | 0 | 0 | 0 | 0 |
|
Training & Development
|
87,921,969 | 104,175,905 | 137,732,793 | 146,042,925 | 147,248,835 |
|
Institute for Security & law Enforcement
|
87,906,069 | 104,171,853 | 136,788,314 | 138,238,547 | 140,009,739 |
|
Institute for Security & law Enforcement
|
87,906,069 | 104,171,853 | 136,788,314 | 138,238,547 | 140,009,739 |
|
Institute for Security & law Enforcement
|
87,906,069 | 104,171,853 | 136,788,314 | 138,238,547 | 140,009,739 |
|
Institute for Security & law Enforcement
|
87,906,069 | 104,171,853 | 136,788,314 | 138,238,547 | 140,009,739 |
|
Police Academy
|
15,900 | 4,052 | 944,479 | 7,804,378 | 7,239,096 |
|
Police Academy
|
15,900 | 4,052 | 944,479 | 7,804,378 | 7,239,096 |
|
Police Academy
|
15,900 | 4,052 | 944,479 | 7,804,378 | 7,239,096 |
|
Police Academy
|
15,900 | 4,052 | 0 | 0 | 0 |
|
Development of Forensic Building, K. Hulhumale'
|
0 | 0 | 944,479 | 7,804,378 | 7,239,096 |
|
Professional Standard Command
|
11,403,906 | 13,619,574 | 12,710,288 | 12,733,713 | 12,764,828 |
|
Professional Standard Command
|
11,403,906 | 13,619,574 | 12,710,288 | 12,733,713 | 12,764,828 |
|
Administration
|
11,403,906 | 13,619,574 | 12,710,288 | 12,733,713 | 12,764,828 |
|
Administration
|
11,403,906 | 13,619,574 | 12,710,288 | 12,733,713 | 12,764,828 |
|
Donor Funded Activities of MPS
|
1,582,005 | 2,021,528 | 1,350,000 | 1,373,425 | 1,404,540 |
|
Administration
|
9,821,901 | 11,598,046 | 11,360,288 | 11,360,288 | 11,360,288 |
|
Internal Investigation
|
0 | 0 | 0 | 0 | 0 |
|
Internal Investigation
|
0 | 0 | 0 | 0 | 0 |
|
Internal Investigation
|
0 | 0 | 0 | 0 | 0 |
|
Quality Assurance & Awareness
|
0 | 0 | 0 | 0 | 0 |
|
Quality Assurance & Awareness
|
0 | 0 | 0 | 0 | 0 |
|
Quality Assurance & Awareness
|
0 | 0 | 0 | 0 | 0 |
|
Specialist Support
|
202,916,425 | 194,888,307 | 182,658,103 | 186,623,849 | 192,476,800 |
|
Specialist Support
|
202,916,425 | 194,888,307 | 182,658,103 | 186,623,849 | 192,476,800 |
|
Information & Communication Technology Services
|
195,608,606 | 194,312,686 | 182,458,103 | 186,413,849 | 192,256,300 |
|
Information & Communication Technology Services
|
195,608,606 | 194,312,686 | 182,458,103 | 186,413,849 | 192,256,300 |
|
Information & Communication Technology Services
|
195,608,606 | 194,312,686 | 182,458,103 | 186,413,849 | 192,256,300 |
|
Bureau of Crime Records
|
7,144,832 | 264,621 | 0 | 0 | 0 |
|
Bureau of Crime Records
|
7,144,832 | 264,621 | 0 | 0 | 0 |
|
Bureau of Crime Records
|
7,144,832 | 264,621 | 0 | 0 | 0 |
|
Crime Prevention & Public Affairs
|
162,987 | 311,000 | 200,000 | 210,000 | 220,500 |
|
Crime Prevention & Public Affairs
|
162,987 | 311,000 | 200,000 | 210,000 | 220,500 |
|
Crime Prevention & Public Affairs
|
162,987 | 311,000 | 200,000 | 210,000 | 220,500 |
|
Forensic Services
|
54,409,537 | 57,144,791 | 60,124,253 | 60,537,253 | 60,421,792 |
|
Forensic Services
|
54,409,537 | 57,144,791 | 60,124,253 | 60,537,253 | 60,421,792 |
|
Quality Management
|
51,649,478 | 0 | 0 | 0 | 0 |
|
Quality Management
|
51,649,478 | 0 | 0 | 0 | 0 |
|
Quality Management
|
51,649,478 | 0 | 0 | 0 | 0 |
|
Crime Scene Investigation
|
0 | 1,687 | 0 | 0 | 0 |
|
Crime Scene Investigation
|
0 | 1,687 | 0 | 0 | 0 |
|
Crime Scene Investigation
|
0 | 1,687 | 0 | 0 | 0 |
|
Evidence Control
|
0 | 0 | 0 | 0 | 0 |
|
Evidence Control
|
0 | 0 | 0 | 0 | 0 |
|
Evidence Control
|
0 | 0 | 0 | 0 | 0 |
|
Laboratories
|
2,760,059 | 57,143,104 | 60,124,253 | 60,537,253 | 60,421,792 |
|
Laboratories
|
2,760,059 | 57,143,104 | 60,124,253 | 60,537,253 | 60,421,792 |
|
Laboratories
|
2,760,059 | 57,143,104 | 60,124,253 | 60,537,253 | 60,421,792 |
|
Resource Management
|
330,522,811 | 344,832,442 | 391,221,116 | 397,441,967 | 402,898,832 |
|
Resource Management
|
330,522,811 | 344,832,442 | 391,221,116 | 397,441,967 | 402,898,832 |
|
Human Resource Development
|
70,711,027 | 89,848,446 | 92,875,173 | 93,183,952 | 93,519,489 |
|
Human Resource Development
|
70,711,027 | 89,848,446 | 92,875,173 | 93,183,952 | 93,519,489 |
|
Human Resource Development
|
70,711,027 | 89,848,446 | 92,875,173 | 93,183,952 | 93,519,489 |
|
Finance & Asset Management
|
259,811,784 | 254,983,996 | 298,345,943 | 304,258,015 | 309,379,343 |
|
Finance & Asset Management
|
259,811,784 | 254,983,996 | 298,345,943 | 304,258,015 | 309,379,343 |
|
Reclamation & Re - Devel. of Harbour - Dhoonidhoo
|
0 | 0 | 217,376 | 0 | 0 |
|
CCTV Network Expansion Project - K.Male
|
569,415 | 0 | 4,974,900 | 5,124,147 | 5,277,871 |
|
Construction of National Police Academy
|
0 | 0 | 0 | 0 | 0 |
|
Forensic Development Programme
|
702,450 | 600,000 | 1,729,337 | 1,781,217 | 1,834,654 |
|
Contruction of 10 Storey Building - Fourwind
|
0 | 0 | 560,658 | 0 | 0 |
|
Establishment of Video Recording System
|
33,626 | 0 | 0 | 0 | 0 |
|
Juvenile Justice Detention - K.Dhoonidhoo
|
0 | 0 | 0 | 0 | 0 |
|
Construction of Police Station - N.Manadhoo
|
2,804,974 | 2,049,658 | 1,262,613 | 1,209,927 | 604,843 |
|
Finishing of Police Accomodation - L.Gan
|
1,239,616 | 1,594,082 | 40,184 | 0 | 0 |
|
Development of Dog Kennel
|
0 | 2,204,500 | 144,229 | 0 | 0 |
|
Construction of S.Gan Police Station
|
6,648,849 | 6,051,525 | 1,676,929 | 457,048 | 0 |
|
Construction of G.Dh Thinadhoo Police Station
|
5,054,708 | 2,699,113 | 274,543 | 317,138 | 0 |
|
Construction of S.Hithadhoo Police Accomodation
|
1,088,138 | 6,210,723 | 151,274 | 158,443 | 0 |
|
Const. of Police Station Building - L.Fonadhoo
|
2,390,743 | 2,025,017 | 212,411 | 101,492 | 0 |
|
Const. of Police Accomodation Building - Lh.Naifaru
|
0 | 0 | 0 | 0 | 0 |
|
FCPD building Finishing Works
|
0 | 7,577,325 | 452,483 | 0 | 0 |
|
Database Redundancy Program
|
4,158,944 | 0 | 0 | 0 | 0 |
|
Establishing Of Police Stations
|
0 | 0 | 0 | 0 | 0 |
|
Finance & Asset Management
|
232,759,224 | 219,053,344 | 275,763,098 | 286,003,104 | 295,426,706 |
|
Estab. Of 10 cells-K.Dhoonidhoo
|
2,361,097 | 0 | 72,397 | 9,347 | 0 |
|
Establishing Security Posts in Greater Male' Area
|
0 | 0 | 0 | 0 | 0 |
|
Establishment of Police Posts in Atoll Regions
|
0 | 4,918,709 | 0 | 0 | 0 |
|
Devel. of Sewerage System - K.Dhoonidhoo
|
0 | 0 | 0 | 0 | 0 |
|
Prisons and detention centers
|
0 | 0 | 10,000,000 | 2,373,986 | 0 |
|
Villimale Accommodation
|
0 | 0 | 813,511 | 6,722,166 | 6,235,269 |
|
Support Services
|
394,820,872 | 483,253,350 | 281,825,511 | 292,950,842 | 304,257,516 |
|
Support Services
|
394,820,872 | 483,253,350 | 281,825,511 | 292,950,842 | 304,257,516 |
|
Logistic Services
|
199,567,526 | 238,156,973 | 107,913,352 | 111,483,256 | 114,856,732 |
|
Logistic Services
|
199,567,526 | 238,156,973 | 107,913,352 | 111,483,256 | 114,856,732 |
|
Logistic Services
|
199,567,526 | 238,156,973 | 107,913,352 | 111,483,256 | 114,856,732 |
|
Police Medical Services
|
166,645,370 | 231,781,959 | 156,912,159 | 163,617,586 | 170,658,284 |
|
Police Medical Services
|
166,645,370 | 231,781,959 | 156,912,159 | 163,617,586 | 170,658,284 |
|
Police Medical Services
|
166,645,370 | 231,781,959 | 156,912,159 | 163,617,586 | 170,658,284 |
|
Uniform
|
28,607,976 | 13,314,418 | 17,000,000 | 17,850,000 | 18,742,500 |
|
Uniform
|
28,607,976 | 13,314,418 | 17,000,000 | 17,850,000 | 18,742,500 |
|
Uniform
|
28,607,976 | 13,314,418 | 17,000,000 | 17,850,000 | 18,742,500 |
|
Crime Investigation Command
|
112,009,642 | 131,842,998 | 138,069,634 | 141,014,760 | 140,892,552 |
|
Support Units
|
13,214,461 | 34,197,381 | 32,375,893 | 32,375,893 | 32,375,893 |
|
Investigation Development Unit
|
6,378,516 | 29,586,886 | 27,591,154 | 27,591,154 | 27,591,154 |
|
Investigation Development Unit
|
6,378,516 | 29,586,886 | 27,591,154 | 27,591,154 | 27,591,154 |
|
Investigation Development Unit
|
6,378,516 | 29,586,886 | 27,591,154 | 27,591,154 | 27,591,154 |
|
Evidence Custodian
|
2,967,692 | 0 | 0 | 0 | 0 |
|
Evidence Custodian
|
2,967,692 | 0 | 0 | 0 | 0 |
|
Evidence Custodian
|
2,967,692 | 0 | 0 | 0 | 0 |
|
Victim Support
|
3,868,253 | 4,610,495 | 4,784,739 | 4,784,739 | 4,784,739 |
|
Victim Support
|
3,868,253 | 4,610,495 | 4,784,739 | 4,784,739 | 4,784,739 |
|
Victim Support
|
3,868,253 | 4,610,495 | 4,784,739 | 4,784,739 | 4,784,739 |
|
Serious & Organized Crimes
|
76,795,380 | 84,793,544 | 88,411,389 | 88,411,389 | 88,411,389 |
|
Drug Enforcement
|
36,180,475 | 40,552,539 | 44,450,819 | 44,450,819 | 44,450,819 |
|
Drug Enforcement
|
36,180,475 | 40,552,539 | 44,450,819 | 44,450,819 | 44,450,819 |
|
Drug Enforcement
|
36,180,475 | 40,552,539 | 44,450,819 | 44,450,819 | 44,450,819 |
|
Serious & Organized Crimes
|
16,750,064 | 17,960,483 | 20,119,043 | 20,119,043 | 20,119,043 |
|
Serious & Organized Crimes
|
16,750,064 | 17,960,483 | 20,119,043 | 20,119,043 | 20,119,043 |
|
Serious & Organized Crimes
|
16,750,064 | 17,960,483 | 20,119,043 | 20,119,043 | 20,119,043 |
|
Economic Crime
|
19,532,899 | 21,852,551 | 20,223,482 | 20,223,482 | 20,223,482 |
|
Economic Crime
|
19,532,899 | 21,852,551 | 20,223,482 | 20,223,482 | 20,223,482 |
|
Economic Crime
|
19,532,899 | 21,852,551 | 20,223,482 | 20,223,482 | 20,223,482 |
|
Anti-human Trafficking
|
4,331,942 | 4,427,971 | 3,618,045 | 3,618,045 | 3,618,045 |
|
Anti-human Trafficking
|
4,331,942 | 4,427,971 | 3,618,045 | 3,618,045 | 3,618,045 |
|
Anti-human Trafficking
|
4,331,942 | 4,427,971 | 3,618,045 | 3,618,045 | 3,618,045 |
|
General Investigation
|
0 | 0 | 0 | 0 | 0 |
|
General Investigation
|
0 | 0 | 0 | 0 | 0 |
|
General Investigation
|
0 | 0 | 0 | 0 | 0 |
|
Family & Child Protection
|
21,999,801 | 12,852,073 | 17,282,352 | 20,227,478 | 20,105,270 |
|
Advocacy & Project implementation
|
3,773,990 | 0 | 6,097,771 | 9,042,897 | 8,920,689 |
|
Advocacy & Project implementation
|
3,773,990 | 0 | 6,097,771 | 9,042,897 | 8,920,689 |
|
Advocacy & Project implementation
|
3,773,990 | 0 | 0 | 0 | 0 |
|
Development of Police Building - Male' City
|
0 | 0 | 1,244,328 | 2,570,520 | 2,682,375 |
|
Development of Police Station - K.Thilafushi
|
0 | 0 | 1,244,328 | 2,570,520 | 2,682,375 |
|
Development of Police Station - K.Gulhifalhu
|
0 | 0 | 1,244,328 | 2,570,520 | 2,682,375 |
|
Development of Police Post - Sh.Maroshi
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Development of Police Station - Sh.Foakaidhoo
|
0 | 0 | 607,857 | 420,915 | 291,188 |
|
Development of Police Station - N.Kendhikulhudhoo
|
0 | 0 | 607,857 | 420,915 | 291,188 |
|
Development of Police Station - R.Alifushi
|
0 | 0 | 607,857 | 420,915 | 291,188 |
|
Development of Police Post - HA.Utheemu
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Development of Police Post - N.Landhoo
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Development of Police Post - N.Lhohi
|
0 | 0 | 135,304 | 17,148 | 0 |
|
Crimes against child
|
5,023,025 | 0 | 0 | 0 | 0 |
|
Crimes against child
|
5,023,025 | 0 | 0 | 0 | 0 |
|
Crimes against child
|
5,023,025 | 0 | 0 | 0 | 0 |
|
Juvenile Offence
|
4,162,987 | 0 | 0 | 0 | 0 |
|
Juvenile Offence
|
4,162,987 | 0 | 0 | 0 | 0 |
|
Juvenile Offence
|
4,162,987 | 0 | 0 | 0 | 0 |
|
Family & Gender Affairs
|
9,039,799 | 12,852,073 | 11,184,581 | 11,184,581 | 11,184,581 |
|
Family & Gender Affairs
|
9,039,799 | 12,852,073 | 11,184,581 | 11,184,581 | 11,184,581 |
|
Family & Gender Affairs
|
9,039,799 | 12,852,073 | 11,184,581 | 11,184,581 | 11,184,581 |
|
Directorate of Intelligence
|
158,699,095 | 162,140,366 | 164,608,479 | 164,608,479 | 164,608,479 |
|
Directorate of Intelligence
|
158,699,095 | 162,140,366 | 164,608,479 | 164,608,479 | 164,608,479 |
|
Counter Terrorism
|
143,509,339 | 162,056,384 | 164,608,479 | 164,608,479 | 164,608,479 |
|
Counter Terrorism
|
143,509,339 | 162,056,384 | 164,608,479 | 164,608,479 | 164,608,479 |
|
Counter Terrorism
|
143,509,339 | 162,056,384 | 164,608,479 | 164,608,479 | 164,608,479 |
|
Criminal Intelligence
|
0 | 0 | 0 | 0 | 0 |
|
Criminal Intelligence
|
0 | 0 | 0 | 0 | 0 |
|
Criminal Intelligence
|
0 | 0 | 0 | 0 | 0 |
|
Intelligence Support Divisional Intelligence
|
14,637,799 | 83,982 | 0 | 0 | 0 |
|
Intelligence Support Divisional Intelligence
|
14,637,799 | 83,982 | 0 | 0 | 0 |
|
Intelligence Support Divisional Intelligence
|
14,637,799 | 83,982 | 0 | 0 | 0 |
|
Counter Intelligence
|
0 | 0 | 0 | 0 | 0 |
|
Counter Intelligence
|
0 | 0 | 0 | 0 | 0 |
|
Counter Intelligence
|
0 | 0 | 0 | 0 | 0 |
|
Interpol N. C. B
|
551,957 | 0 | 0 | 0 | 0 |
|
Interpol N. C. B
|
551,957 | 0 | 0 | 0 | 0 |
|
Interpol N. C. B
|
551,957 | 0 | 0 | 0 | 0 |
|
Central Policing Command
|
517,537,259 | 575,022,340 | 586,831,750 | 587,558,910 | 587,022,937 |
|
Male Police
|
169,131,320 | 177,556,262 | 183,845,367 | 183,845,367 | 183,845,367 |
|
Maafannu Police
|
66,448,923 | 69,823,012 | 74,973,030 | 74,973,030 | 74,973,030 |
|
Maafannu Police
|
66,448,923 | 69,823,012 | 74,973,030 | 74,973,030 | 74,973,030 |
|
Maafannu Police
|
66,448,923 | 69,823,012 | 74,973,030 | 74,973,030 | 74,973,030 |
|
Galolhu Police
|
53,886,547 | 55,091,284 | 56,123,231 | 56,123,231 | 56,123,231 |
|
Galolhu Police
|
53,886,547 | 55,091,284 | 56,123,231 | 56,123,231 | 56,123,231 |
|
Galolhu Police
|
53,886,547 | 55,091,284 | 56,123,231 | 56,123,231 | 56,123,231 |
|
Villimale Police
|
25,515,215 | 26,987,704 | 27,535,458 | 27,535,458 | 27,535,458 |
|
Villimale Police
|
25,515,215 | 26,987,704 | 27,535,458 | 27,535,458 | 27,535,458 |
|
Villimale Police
|
25,515,215 | 26,987,704 | 27,535,458 | 27,535,458 | 27,535,458 |
|
Traffic Management
|
23,280,635 | 25,654,262 | 25,213,648 | 25,213,648 | 25,213,648 |
|
Traffic Management
|
23,280,635 | 25,654,262 | 25,213,648 | 25,213,648 | 25,213,648 |
|
Traffic Management
|
23,280,635 | 25,654,262 | 25,213,648 | 25,213,648 | 25,213,648 |
|
Hulhumale Police
|
81,598,270 | 88,630,372 | 84,182,129 | 84,182,129 | 84,182,129 |
|
Hulhumale operations
|
81,598,270 | 88,630,372 | 84,182,129 | 84,182,129 | 84,182,129 |
|
Hulhumale operations
|
81,598,270 | 88,630,372 | 84,182,129 | 84,182,129 | 84,182,129 |
|
Hulhumale operations
|
81,598,270 | 88,630,372 | 84,182,129 | 84,182,129 | 84,182,129 |
|
Hulhumale Investigations
|
0 | 0 | 0 | 0 | 0 |
|
Hulhumale Investigations
|
0 | 0 | 0 | 0 | 0 |
|
Hulhumale Investigations
|
0 | 0 | 0 | 0 | 0 |
|
Hulhumale traffic police
|
0 | 0 | 0 | 0 | 0 |
|
Hulhumale traffic police
|
0 | 0 | 0 | 0 | 0 |
|
Hulhumale traffic police
|
0 | 0 | 0 | 0 | 0 |
|
Central operations support
|
247,075,683 | 268,757,670 | 279,393,784 | 280,120,944 | 279,584,971 |
|
Industrial Security
|
103,930,471 | 114,320,365 | 118,324,160 | 118,324,160 | 118,324,160 |
|
Industrial Security
|
103,930,471 | 114,320,365 | 118,324,160 | 118,324,160 | 118,324,160 |
|
Industrial Security
|
103,930,471 | 114,320,365 | 118,324,160 | 118,324,160 | 118,324,160 |
|
Special operations
|
35,575,576 | 37,849,379 | 38,918,499 | 38,918,499 | 38,918,499 |
|
Special operations
|
35,575,576 | 37,849,379 | 38,918,499 | 38,918,499 | 38,918,499 |
|
Special operations
|
35,575,576 | 37,849,379 | 38,918,499 | 38,918,499 | 38,918,499 |
|
Marine Police
|
43,206,288 | 46,210,556 | 50,301,191 | 50,866,635 | 50,305,326 |
|
Marine Police
|
43,206,288 | 46,210,556 | 50,301,191 | 50,866,635 | 50,305,326 |
|
Marine Police
|
43,206,288 | 46,210,556 | 50,301,191 | 50,866,635 | 50,305,326 |
|
Police Custodial
|
64,363,348 | 70,377,370 | 71,849,934 | 72,011,650 | 72,036,986 |
|
Police Custodial
|
64,363,348 | 70,377,370 | 71,849,934 | 72,011,650 | 72,036,986 |
|
Police Custodial
|
64,363,348 | 70,377,370 | 71,849,934 | 72,011,650 | 72,036,986 |
|
Communication & Events
|
19,731,986 | 40,078,036 | 39,410,470 | 39,410,470 | 39,410,470 |
|
Police Communication Centre
|
19,731,986 | 40,078,036 | 39,410,470 | 39,410,470 | 39,410,470 |
|
Police Communication Centre
|
19,731,986 | 40,078,036 | 39,410,470 | 39,410,470 | 39,410,470 |
|
Police Communication Centre
|
19,731,986 | 40,078,036 | 39,410,470 | 39,410,470 | 39,410,470 |
|
Major Events
|
0 | 0 | 0 | 0 | 0 |
|
Major Events
|
0 | 0 | 0 | 0 | 0 |
|
Major Events
|
0 | 0 | 0 | 0 | 0 |
|
Divisional Operational Command
|
592,375,948 | 661,233,734 | 773,526,577 | 780,329,168 | 787,221,043 |
|
Norther Division
|
280,571,061 | 341,529,990 | 408,817,191 | 412,479,055 | 416,197,485 |
|
Upper North Police
|
111,114,291 | 133,036,285 | 147,531,514 | 148,742,871 | 150,048,869 |
|
Upper North Police
|
111,114,291 | 133,036,285 | 147,531,514 | 148,742,871 | 150,048,869 |
|
Upper North Police
|
111,114,291 | 133,036,285 | 147,531,514 | 148,742,871 | 150,048,869 |
|
North Police
|
99,284,272 | 123,450,163 | 156,982,664 | 158,379,069 | 159,945,385 |
|
North Police
|
99,284,272 | 123,450,163 | 156,982,664 | 158,379,069 | 159,945,385 |
|
North Police
|
99,284,272 | 123,450,163 | 156,982,664 | 158,379,069 | 159,945,385 |
|
North Central Police
|
70,172,498 | 85,043,542 | 104,303,013 | 105,357,115 | 106,203,231 |
|
North Central Police
|
70,172,498 | 85,043,542 | 104,303,013 | 105,357,115 | 106,203,231 |
|
North Central Police
|
70,172,498 | 85,043,542 | 104,303,013 | 105,357,115 | 106,203,231 |
|
Southern Division
|
273,169,244 | 319,703,744 | 364,709,386 | 367,850,113 | 371,023,558 |
|
Central Police
|
0 | 0 | 0 | 0 | 0 |
|
Central Police
|
0 | 0 | 0 | 0 | 0 |
|
Central Police
|
0 | 0 | 0 | 0 | 0 |
|
South-central Police
|
122,204,501 | 148,803,639 | 174,108,858 | 175,755,977 | 177,563,621 |
|
South-central Police
|
122,204,501 | 148,803,639 | 174,108,858 | 175,755,977 | 177,563,621 |
|
South-central Police
|
122,204,501 | 148,803,639 | 174,108,858 | 175,755,977 | 177,563,621 |
|
Upper-south Police
|
4,821,978 | 0 | 0 | 0 | 0 |
|
Upper-south Police
|
4,821,978 | 0 | 0 | 0 | 0 |
|
Upper-south Police
|
4,821,978 | 0 | 0 | 0 | 0 |
|
South Police
|
146,142,765 | 170,900,105 | 190,600,528 | 192,094,136 | 193,459,937 |
|
South Police
|
146,142,765 | 170,900,105 | 190,600,528 | 192,094,136 | 193,459,937 |
|
South Police
|
146,142,765 | 170,900,105 | 190,600,528 | 192,094,136 | 193,459,937 |
|
Divisional Support
|
38,635,643 | 0 | 0 | 0 | 0 |
|
Divisional Support
|
38,635,643 | 0 | 0 | 0 | 0 |
|
Divisional Support
|
38,635,643 | 0 | 0 | 0 | 0 |
|
Divisional Support
|
38,635,643 | 0 | 0 | 0 | 0 |
Ministry of Finance & Planning
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