|
2024 Actual |
2025 Revised |
2026 Budget |
2027 Budget |
2028 Budget |
|
|---|---|---|---|---|---|
|
Maldives National Defence Force
|
2,537,271,730 | 2,494,625,269 | 2,824,008,218 | 2,822,969,666 | 2,862,773,673 |
|
Executive & Administrative Services
|
664,935,561 | 440,514,969 | 377,693,209 | 327,894,930 | 343,253,576 |
|
Executive Administrative Services
|
0 | 0 | 0 | 0 | 0 |
|
Bureau Of The Chief Of Defence Force
|
0 | 0 | 0 | 0 | 0 |
|
Bureau Of The Chief Of Defence Force
|
0 | 0 | 0 | 0 | 0 |
|
Bureau Of The Chief Of Defence Force
|
0 | 0 | 0 | 0 | 0 |
|
Bureau Of The Vice Chief Of Defence Force
|
0 | 0 | 0 | 0 | 0 |
|
Bureau Of The Vice Chief Of Defence Force
|
0 | 0 | 0 | 0 | 0 |
|
Bureau Of The Vice Chief Of Defence Force
|
0 | 0 | 0 | 0 | 0 |
|
Integrated Admin. Services Of Joint Staff Directorates
|
664,935,561 | 440,514,969 | 377,693,209 | 327,894,930 | 343,253,576 |
|
Directorate Of Administration And Personnel Services (J1)
|
664,646,619 | 440,514,969 | 376,750,084 | 325,667,445 | 339,439,796 |
|
Directorate Of Administration And Personnel Services (J1)
|
664,646,619 | 440,514,969 | 376,750,084 | 325,667,445 | 339,439,796 |
|
Upgrade of Harbour - K.Girifushi
|
0 | 0 | 0 | 0 | 0 |
|
MNDF Accomodation building - M.Muli
|
0 | 0 | 0 | 0 | 0 |
|
Construction of 2 Storey Fire Building - S.HulhuMeedhoo
|
4,902,678 | 474,162 | 0 | 0 | 0 |
|
Pressurized Hydrant System - Male
|
0 | 431,370 | 0 | 0 | 0 |
|
Fire Station Vehicle Garage Extension - Naifaru
|
0 | 0 | 0 | 0 | 0 |
|
Fire Station Vehicle Garage Extension - Hdh.Kulhudhuffushi
|
0 | 0 | 0 | 0 | 0 |
|
Devel. Of Joint Inter Agency Operation Centre
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of Administration And Personnel Services (J1)
|
659,743,941 | 316,612,767 | 201,669,441 | 211,363,024 | 218,097,718 |
|
Devel. of MNDF Ekatha Harbour at Sifavaru Island
|
0 | 30,724,925 | 0 | 0 | 0 |
|
Devel. of 3 storey Building (S.F Toilet Block)- KK
|
0 | 0 | 0 | 0 | 0 |
|
Devel. Of 4 storey Kitchen & Mess Building- K. Girifushi
|
0 | 0 | 0 | 0 | 0 |
|
Devel. of Fire and Rescue Centre - GA. Villingili
|
0 | 0 | 0 | 0 | 0 |
|
Defense infrastructure
|
0 | 0 | 167,586,284 | 114,304,421 | 121,342,078 |
|
Land reclamation, Harbour & Coastal Protection - K.Girifushi
|
0 | 92,271,745 | 7,494,359 | 0 | 0 |
|
Directorate Of Operations And Training (J3/J7)
|
288,942 | 0 | 0 | 0 | 0 |
|
Directorate Of Operations And Training (J3/J7)
|
288,942 | 0 | 0 | 0 | 0 |
|
Directorate Of Operations And Training (J3/J7)
|
288,942 | 0 | 0 | 0 | 0 |
|
Directorate Of Logistics (J4)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of Logistics (J4)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of Logistics (J4)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of Plans, Policy And Resource Management (J5/J8)
|
0 | 0 | 943,125 | 2,227,485 | 3,813,780 |
|
Directorate Of Plans, Policy And Resource Management (J5/J8)
|
0 | 0 | 943,125 | 2,227,485 | 3,813,780 |
|
Directorate Of Plans, Policy And Resource Management (J5/J8)
|
0 | 0 | 0 | 0 | 0 |
|
Provision of 70 Utility Vehicles
|
0 | 0 | 943,125 | 2,227,485 | 3,813,780 |
|
Directorate Of C4 Systems (J6)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of C4 Systems (J6)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of C4 Systems (J6)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of Civil Affairs (J9)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of Civil Affairs (J9)
|
0 | 0 | 0 | 0 | 0 |
|
Directorate Of Civil Affairs (J9)
|
0 | 0 | 0 | 0 | 0 |
|
Combat And Maneuver Forces
|
709,425,671 | 769,301,324 | 910,266,180 | 909,558,487 | 939,183,716 |
|
Coast Guard
|
320,267,138 | 345,154,239 | 401,237,618 | 409,594,928 | 418,877,711 |
|
Coast Guard
|
320,267,138 | 345,154,239 | 401,237,618 | 409,594,928 | 418,877,711 |
|
Coast Guard
|
320,267,138 | 345,154,239 | 401,237,618 | 409,594,928 | 418,877,711 |
|
Coast Guard
|
320,267,138 | 345,154,239 | 401,237,618 | 409,594,928 | 418,877,711 |
|
Marine Corps
|
299,384,532 | 321,345,558 | 358,819,168 | 358,819,168 | 358,819,168 |
|
Marine Corps
|
299,384,532 | 321,345,558 | 358,819,168 | 358,819,168 | 358,819,168 |
|
Marine Corps
|
299,384,532 | 321,345,558 | 358,819,168 | 358,819,168 | 358,819,168 |
|
Marine Corps
|
299,384,532 | 321,345,558 | 358,819,168 | 358,819,168 | 358,819,168 |
|
Fire & Rescue Services
|
74,031,416 | 78,077,212 | 123,481,298 | 110,527,152 | 117,431,180 |
|
Fire & Rescue Services
|
74,031,416 | 78,077,212 | 123,481,298 | 110,527,152 | 117,431,180 |
|
Fire & Rescue Services
|
74,031,416 | 78,077,212 | 123,481,298 | 110,527,152 | 117,431,180 |
|
Fire & Rescue Services
|
74,031,416 | 78,077,212 | 82,736,180 | 82,736,180 | 82,736,180 |
|
Emergency services
|
0 | 0 | 25,000,000 | 4,152,601 | 0 |
|
Construction of Ten Fire Stations
|
0 | 0 | 15,745,118 | 23,638,371 | 34,695,000 |
|
Air Corps
|
15,742,585 | 24,724,315 | 26,728,096 | 30,617,239 | 44,055,657 |
|
Air Corps
|
15,742,585 | 24,724,315 | 26,728,096 | 30,617,239 | 44,055,657 |
|
Air Corps
|
15,742,585 | 24,724,315 | 26,728,096 | 30,617,239 | 44,055,657 |
|
Air Corps
|
0 | 19,834,969 | 23,079,024 | 23,079,024 | 23,079,024 |
|
Air Corps Development Project
|
15,742,585 | 4,889,346 | 3,649,072 | 7,538,215 | 20,976,633 |
|
Logistic Support Services
|
1,160,651,690 | 1,230,495,616 | 1,455,323,735 | 1,467,731,033 | 1,482,425,595 |
|
Defence Intelligence Service (Dis)
|
51,828,378 | 58,921,750 | 52,198,674 | 52,653,953 | 53,194,920 |
|
Defence Intelligence Service (Dis)
|
51,828,378 | 58,921,750 | 52,198,674 | 52,653,953 | 53,194,920 |
|
Defence Intelligence Service (Dis)
|
51,828,378 | 58,921,750 | 52,198,674 | 52,653,953 | 53,194,920 |
|
Defence Intelligence Service (Dis)
|
51,828,378 | 58,921,750 | 52,198,674 | 52,653,953 | 53,194,920 |
|
Service Corps
|
643,575,664 | 718,798,449 | 843,214,735 | 845,186,983 | 848,861,818 |
|
Service Corps
|
643,575,664 | 718,798,449 | 843,214,735 | 845,186,983 | 848,861,818 |
|
Service Corps
|
326,899,794 | 343,667,060 | 360,933,122 | 361,825,041 | 364,290,981 |
|
Service Corps
|
326,899,794 | 343,667,060 | 360,933,122 | 361,825,041 | 364,290,981 |
|
Military Engineers
|
14,547,824 | 30,648,968 | 19,808,121 | 20,548,526 | 18,422,910 |
|
Military Engineers
|
14,547,824 | 30,648,968 | 19,808,121 | 20,548,526 | 18,422,910 |
|
Electrical And Machenical Engineers
|
81,090,100 | 108,672,471 | 183,946,031 | 171,090,846 | 163,584,341 |
|
Electrical And Machenical Engineers
|
81,090,100 | 108,672,471 | 183,946,031 | 171,090,846 | 163,584,341 |
|
Signals
|
11,699,240 | 16,096,514 | 21,932,853 | 22,297,339 | 19,054,343 |
|
Signals
|
11,699,240 | 16,096,514 | 21,932,853 | 22,297,339 | 19,054,343 |
|
Ordnanace Service
|
0 | 0 | 0 | 0 | 0 |
|
Ordnanace Service
|
0 | 0 | 0 | 0 | 0 |
|
Supply And Transport Service
|
3,344,694 | 4,459,982 | 4,409,585 | 4,630,959 | 5,061,703 |
|
Supply And Transport Service
|
3,344,694 | 4,459,982 | 4,409,585 | 4,630,959 | 5,061,703 |
|
Quarter Master Service
|
205,994,012 | 215,253,454 | 252,185,023 | 264,794,272 | 278,447,540 |
|
Quarter Master Service
|
205,994,012 | 215,253,454 | 252,185,023 | 264,794,272 | 278,447,540 |
|
Adjutant General Corps
|
265,002,164 | 290,832,997 | 315,697,816 | 315,697,816 | 315,697,816 |
|
Adjutant General Corps
|
265,002,164 | 290,832,997 | 315,697,816 | 315,697,816 | 315,697,816 |
|
Adjutant General Corps
|
265,002,164 | 290,832,997 | 315,697,816 | 315,697,816 | 315,697,816 |
|
Adjutant General Corps
|
265,002,164 | 290,832,997 | 315,697,816 | 315,697,816 | 315,697,816 |
|
Military Police
|
0 | 0 | 0 | 0 | 0 |
|
Military Police
|
0 | 0 | 0 | 0 | 0 |
|
Band And Music Wing
|
0 | 0 | 0 | 0 | 0 |
|
Band And Music Wing
|
0 | 0 | 0 | 0 | 0 |
|
Media And Publishing Service
|
0 | 0 | 0 | 0 | 0 |
|
Media And Publishing Service
|
0 | 0 | 0 | 0 | 0 |
|
Personnel Support Unit
|
0 | 0 | 0 | 0 | 0 |
|
Personnel Support Unit
|
0 | 0 | 0 | 0 | 0 |
|
Medical Corps
|
200,245,484 | 161,942,420 | 244,212,510 | 254,192,281 | 264,671,041 |
|
Medical Corps
|
200,245,484 | 161,942,420 | 244,212,510 | 254,192,281 | 264,671,041 |
|
Medical Corps
|
200,245,484 | 161,942,420 | 244,212,510 | 254,192,281 | 264,671,041 |
|
Procurement of Sea Ambulances
|
0 | 0 | 0 | 0 | 0 |
|
Medical Corps
|
200,245,484 | 161,942,420 | 244,212,510 | 254,192,281 | 264,671,041 |
|
Functional Commands
|
1,307,605 | 4,280,914 | 2,000,000 | 2,026,391 | 2,205,000 |
|
Welfare And Recreational Services
|
0 | 0 | 0 | 0 | 0 |
|
Welfare And Recreational Services
|
0 | 0 | 0 | 0 | 0 |
|
Welfare And Recreational Services
|
0 | 0 | 0 | 0 | 0 |
|
Welfare And Recreational Services
|
0 | 0 | 0 | 0 | 0 |
|
Special Protection Services
|
0 | 0 | 0 | 0 | 0 |
|
Special Protection Services
|
0 | 0 | 0 | 0 | 0 |
|
Special Protection Services
|
0 | 0 | 0 | 0 | 0 |
|
Special Protection Services
|
0 | 0 | 0 | 0 | 0 |
|
Training And Education Command
|
1,307,605 | 4,280,914 | 2,000,000 | 2,026,391 | 2,205,000 |
|
Training And Education Command
|
1,307,605 | 4,280,914 | 2,000,000 | 2,026,391 | 2,205,000 |
|
Training And Education Command
|
1,307,605 | 4,280,914 | 2,000,000 | 2,026,391 | 2,205,000 |
|
Training And Education Command
|
1,307,605 | 4,280,914 | 2,000,000 | 2,026,391 | 2,205,000 |
|
Special Forces
|
0 | 0 | 0 | 0 | 0 |
|
Special Forces
|
0 | 0 | 0 | 0 | 0 |
|
Special Forces
|
0 | 0 | 0 | 0 | 0 |
|
Special Forces
|
0 | 0 | 0 | 0 | 0 |
|
Combatant Commands
|
951,203 | 50,032,446 | 78,725,094 | 115,758,825 | 95,705,786 |
|
Southern Area Command
|
0 | 0 | 8,093,840 | 9,798,020 | 12,326,250 |
|
Southern Area Command
|
0 | 0 | 8,093,840 | 9,798,020 | 12,326,250 |
|
Southern Area Command
|
0 | 0 | 8,093,840 | 9,798,020 | 12,326,250 |
|
Southern Area Command
|
0 | 0 | 2,500,000 | 1,399,909 | 0 |
|
Construction of Composite Post - GDh.Thinadhoo
|
0 | 0 | 3,403,614 | 5,109,894 | 7,500,000 |
|
Construction of Accomodation Building - Fuvahmulak City
|
0 | 0 | 2,190,226 | 3,288,217 | 4,826,250 |
|
Central Area Command
|
0 | 0 | 2,042,168 | 3,065,937 | 4,500,000 |
|
Central Area Command
|
0 | 0 | 2,042,168 | 3,065,937 | 4,500,000 |
|
Central Area Command
|
0 | 0 | 2,042,168 | 3,065,937 | 4,500,000 |
|
Central Area Command
|
0 | 0 | 0 | 0 | 0 |
|
Const. of Office & Accommodation Building - Dh.Kudahuvadhoo
|
0 | 0 | 2,042,168 | 3,065,937 | 4,500,000 |
|
Male Area Command
|
0 | 0 | 0 | 0 | 0 |
|
Male Area Command
|
0 | 0 | 0 | 0 | 0 |
|
Male Area Command
|
0 | 0 | 0 | 0 | 0 |
|
Male Area Command
|
0 | 0 | 0 | 0 | 0 |
|
Northern Area Command
|
951,203 | 50,032,446 | 68,589,086 | 102,894,868 | 78,879,536 |
|
Northern Area Command
|
951,203 | 50,032,446 | 68,589,086 | 102,894,868 | 78,879,536 |
|
Northern Area Command
|
951,203 | 50,032,446 | 68,589,086 | 102,894,868 | 78,879,536 |
|
Northern Area Command
|
951,203 | 0 | 0 | 0 | 0 |
|
Construction of Accomodation Building - Kulhuduffushi City
|
0 | 50,032,446 | 68,589,086 | 102,894,868 | 78,879,536 |
Ministry of Finance & Planning
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