Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Maldives National Defence Force
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Maldives National Defence Force
1,560,738,100 1,609,484,934 1,751,623,828 1,773,620,920 1,709,422,000
Executive & Administrative Services
223,182,850 217,861,166 135,461,631 173,436,693 98,839,545
Executive Administrative Services
4,555,106 4,701,104 0 0 0
Bureau Of The Chief Of Defence Force
2,512,040 2,647,834 0 0 0
Bureau Of The Chief Of Defence Force
2,512,040 2,647,834 0 0 0
Bureau Of The Chief Of Defence Force
2,512,040 2,647,834 0 0 0
Bureau Of The Vice Chief Of Defence Force
2,043,066 2,053,270 0 0 0
Bureau Of The Vice Chief Of Defence Force
2,043,066 2,053,270 0 0 0
Bureau Of The Vice Chief Of Defence Force
2,043,066 2,053,270 0 0 0
Integrated Admin. Services Of Joint Staff Directorates
218,627,744 213,160,062 135,461,631 173,436,693 98,839,545
Directorate Of Administration And Personnel Services (J1)
200,640,733 190,773,775 135,461,631 173,436,693 98,839,545
Directorate Of Administration And Personnel Services (J1)
200,640,733 190,773,775 135,461,631 173,436,693 98,839,545
Upgrade of Harbour - K.Girifushi
12,138,868 0 0 0 0
MNDF Accomodation building - M.Muli
0 0 287,026 250,000 100,000
Lh.Mafilaafushi Composite TrainingCentre
3,299,880 900,000 0 0 0
Construction of 2 Storey Fire Building - S.HulhuMeedhoo
0 0 0 0 0
Pressurized Hydrant System - Male
0 420,919 0 0 0
KK Auditorium
12,794 0 0 0 0
Devel. Of Joint Inter Agency Operation Centre
1,665,453 0 0 0 0
Construction Of Ministry of Defense New Building
0 0 0 0 0
Directorate Of Administration And Personnel Services (J1)
183,523,738 189,452,856 59,286,162 59,584,573 59,867,545
Development of MNDF Ekatha Harbour at Sifavaru Island
0 0 74,572,000 111,858,000 37,286,000
Devel. of 3 storey Building (S.F Toilet Block) - KK
0 0 408,398 69,120 108,000
Devel. Of 4 storey Kitch. & Mess Build. Ph. 1 - K. Girifushi
0 0 108,045 675,000 278,000
Devel. of Fire and Rescue Centre - GA. Villingili
0 0 800,000 1,000,000 1,200,000
Directorate Of Operations And Training (J3/J7)
9,231,408 13,810,329 0 0 0
Directorate Of Operations And Training (J3/J7)
9,231,408 13,810,329 0 0 0
Directorate Of Operations And Training (J3/J7)
9,231,408 13,810,329 0 0 0
Directorate Of Logistics (J4)
3,047,052 2,677,655 0 0 0
Directorate Of Logistics (J4)
3,047,052 2,677,655 0 0 0
Directorate Of Logistics (J4)
3,047,052 2,677,655 0 0 0
Directorate Of Plans, Policy And Resource Management (J5/J8)
2,590,046 2,638,716 0 0 0
Directorate Of Plans, Policy And Resource Management (J5/J8)
2,590,046 2,638,716 0 0 0
Directorate Of Plans, Policy And Resource Management (J5/J8)
2,590,046 2,638,716 0 0 0
Directorate Of C4 Systems (J6)
2,219,470 2,339,172 0 0 0
Directorate Of C4 Systems (J6)
2,219,470 2,339,172 0 0 0
Directorate Of C4 Systems (J6)
2,219,470 2,339,172 0 0 0
Directorate Of Civil Affairs (J9)
899,035 920,415 0 0 0
Directorate Of Civil Affairs (J9)
899,035 920,415 0 0 0
Directorate Of Civil Affairs (J9)
899,035 920,415 0 0 0
Combat And Maneuver Forces
393,496,094 452,182,134 582,398,816 584,133,767 583,581,396
Coast Guard
207,140,798 257,426,095 280,251,366 281,094,440 281,860,869
Coast Guard
207,140,798 257,426,095 280,251,366 281,094,440 281,860,869
Coast Guard
207,140,798 257,426,095 280,251,366 281,094,440 281,860,869
Coast Guard
207,140,798 257,426,095 280,251,366 281,094,440 281,860,869
Marine Corps
137,958,834 141,820,733 242,202,377 242,202,377 242,202,377
Marine Corps
137,958,834 141,820,733 242,202,377 242,202,377 242,202,377
Marine Corps
137,958,834 141,820,733 242,202,377 242,202,377 242,202,377
Marine Corps
137,958,834 141,820,733 242,202,377 242,202,377 242,202,377
Fire & Rescue Services
48,396,462 52,935,306 59,945,073 60,836,950 59,518,150
Fire & Rescue Services
48,396,462 52,935,306 59,945,073 60,836,950 59,518,150
Fire & Rescue Services
48,396,462 52,935,306 59,945,073 60,836,950 59,518,150
Fire Station Vehicle Garage Extension - Naifaru
0 0 104,560 720,000 150,000
Fire Station Vehicle Garage Extension - Kulhudhuffushi
0 0 472,363 748,800 0
Fire & Rescue Services
48,396,462 52,935,306 59,368,150 59,368,150 59,368,150
Logistic Support Services
650,075,555 707,267,096 1,031,181,684 1,013,447,545 1,024,378,855
Defence Intelligence Service (Dis)
28,092,243 31,575,441 63,146,631 34,014,517 34,014,517
Defence Intelligence Service (Dis)
28,092,243 31,575,441 63,146,631 34,014,517 34,014,517
Defence Intelligence Service (Dis)
28,092,243 31,575,441 63,146,631 34,014,517 34,014,517
Radar System Projects
0 0 0 0 0
Defence Intelligence Service (Dis)
28,092,243 31,575,441 63,146,631 34,014,517 34,014,517
Service Corps
429,980,155 461,628,199 600,766,407 603,195,022 605,402,855
Service Corps
429,980,155 461,628,199 600,766,407 603,195,022 605,402,855
Service Corps
28,919,358 29,588,508 275,761,707 275,839,648 275,910,503
Service Corps
28,919,358 29,588,508 275,761,707 275,839,648 275,910,503
Military Engineers
35,440,890 43,283,587 14,541,127 14,694,621 14,834,161
Military Engineers
35,440,890 43,283,587 14,541,127 14,694,621 14,834,161
Electrical And Machenical Engineers
110,328,474 122,944,939 104,556,770 105,539,368 106,432,638
Electrical And Machenical Engineers
110,328,474 122,944,939 104,556,770 105,539,368 106,432,638
Signals
32,955,532 36,049,276 22,362,114 22,545,899 22,712,978
Signals
32,955,532 36,049,276 22,362,114 22,545,899 22,712,978
Ordnanace Service
15,609,465 15,341,385 0 0 0
Ordnanace Service
15,609,465 15,341,385 0 0 0
Supply And Transport Service
34,851,845 23,428,152 5,115,511 5,157,554 5,195,775
Supply And Transport Service
34,851,845 23,428,152 5,115,511 5,157,554 5,195,775
Quarter Master Service
171,874,591 190,992,352 178,429,178 179,417,932 180,316,800
Quarter Master Service
171,874,591 190,992,352 178,429,178 179,417,932 180,316,800
Adjutant General Corps
55,965,822 57,294,629 237,708,504 237,708,504 237,708,504
Adjutant General Corps
55,965,822 57,294,629 237,708,504 237,708,504 237,708,504
Adjutant General Corps
4,127,489 4,129,496 237,708,504 237,708,504 237,708,504
Adjutant General Corps
4,127,489 4,129,496 237,708,504 237,708,504 237,708,504
Military Police
21,359,847 21,940,593 0 0 0
Military Police
21,359,847 21,940,593 0 0 0
Band And Music Wing
16,092,531 17,028,624 0 0 0
Band And Music Wing
16,092,531 17,028,624 0 0 0
Media And Publishing Service
10,535,317 10,268,622 0 0 0
Media And Publishing Service
10,535,317 10,268,622 0 0 0
Personnel Support Unit
3,850,638 3,927,294 0 0 0
Personnel Support Unit
3,850,638 3,927,294 0 0 0
Medical Corps
136,037,335 156,768,827 129,560,142 138,529,502 147,252,979
Medical Corps
136,037,335 156,768,827 129,560,142 138,529,502 147,252,979
Medical Corps
136,037,335 156,768,827 129,560,142 138,529,502 147,252,979
Procurement of Sea Ambulances
835,076 6,300,803 639,322 0 0
Medical Corps
135,202,259 150,468,024 128,920,820 138,529,502 147,252,979
Functional Commands
192,946,054 154,945,784 2,581,697 2,602,915 2,622,204
Welfare And Recreational Services
3,376,029 3,504,943 0 0 0
Welfare And Recreational Services
3,376,029 3,504,943 0 0 0
Welfare And Recreational Services
3,376,029 3,504,943 0 0 0
Welfare And Recreational Services
3,376,029 3,504,943 0 0 0
Special Protection Services
128,074,496 88,887,556 0 0 0
Special Protection Services
128,074,496 88,887,556 0 0 0
Special Protection Services
128,074,496 88,887,556 0 0 0
Special Protection Services
128,074,496 88,887,556 0 0 0
Training And Education Command
38,500,084 38,487,781 2,581,697 2,602,915 2,622,204
Training And Education Command
38,500,084 38,487,781 2,581,697 2,602,915 2,622,204
Training And Education Command
38,500,084 38,487,781 2,581,697 2,602,915 2,622,204
Training And Education Command
38,500,084 38,487,781 2,581,697 2,602,915 2,622,204
Special Forces
22,995,445 24,065,504 0 0 0
Special Forces
22,995,445 24,065,504 0 0 0
Special Forces
22,995,445 24,065,504 0 0 0
Special Forces
22,995,445 24,065,504 0 0 0
Combatant Commands
101,037,547 77,228,754 0 0 0
Southern Area Command
29,581,328 26,726,024 0 0 0
Southern Area Command
29,581,328 26,726,024 0 0 0
Southern Area Command
29,581,328 26,726,024 0 0 0
Southern Area Command
29,581,328 26,726,024 0 0 0
Central Area Command
18,918,064 13,543,150 0 0 0
Central Area Command
18,918,064 13,543,150 0 0 0
Central Area Command
18,918,064 13,543,150 0 0 0
Central Area Command
18,918,064 13,543,150 0 0 0
Male Area Command
17,593,689 14,037,131 0 0 0
Male Area Command
17,593,689 14,037,131 0 0 0
Male Area Command
17,593,689 14,037,131 0 0 0
Male Area Command
17,593,689 14,037,131 0 0 0
Northern Area Command
34,944,466 22,922,449 0 0 0
Northern Area Command
34,944,466 22,922,449 0 0 0
Northern Area Command
34,944,466 22,922,449 0 0 0
Northern Area Command
34,944,466 22,922,449 0 0 0

Program Budget Organizations - Maldives National Defence Force

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