In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
17,914,428
21,688,625
23,729,174
Executive and Corporate Services
-
-
11,469,066
14,977,043
16,936,588
Executive Services
-
-
3,565,670
3,583,882
3,602,642
Ministers Office and Senior Executive
-
-
1,821,890
1,840,102
1,858,862
Ministers Office and Senior Executive
-
-
1,821,890
1,840,102
1,858,862
Ministers Office and Senior Executive
-
-
1,821,890
1,840,102
1,858,862
Executive Secretariat
-
-
1,743,780
1,743,780
1,743,780
Executive Secretariat
-
-
1,743,780
1,743,780
1,743,780
Executive Secretariat
-
-
1,743,780
1,743,780
1,743,780
Corporate Services
-
-
7,858,146
11,346,553
13,285,939
Administration
-
-
2,683,348
6,159,191
8,085,637
General Administration
-
-
1,811,706
5,287,549
7,213,995
Estab. Of Joint Inter Agency Operation Centre
Pre-Tendering Male' City
-
-
200,000
3,651,220
5,552,309
General Administration
-
-
1,611,706
1,636,329
1,661,686
Records Management
-
-
279,497
279,497
279,497
Records Management
-
-
279,497
279,497
279,497
Logistics, Maintenance & Asset Management
-
-
592,145
592,145
592,145
Logistics, Maintenance & Asset Management
-
-
592,145
592,145
592,145
Finance
-
-
2,311,910
2,319,490
2,327,298
Budget and Finance
-
-
1,381,314
1,388,894
1,396,702
Budget and Finance
-
-
1,381,314
1,388,894
1,396,702
Accounts
-
-
930,596
930,596
930,596
Accounts
-
-
930,596
930,596
930,596
Procurement
-
-
376,758
378,948
381,204
Procurement
-
-
376,758
378,948
381,204
Procurement
-
-
376,758
378,948
381,204
Human Resource Management
-
-
1,529,526
1,531,521
1,533,576
Human Resource
-
-
1,268,131
1,270,126
1,272,181
Human Resource
-
-
1,268,131
1,270,126
1,272,181
MNDF unit
-
-
261,395
261,395
261,395
MNDF unit
-
-
261,395
261,395
261,395
ICT
-
-
201,335
202,134
202,955
ICT
-
-
201,335
202,134
202,955
ICT
-
-
201,335
202,134
202,955
Legal unit
-
-
755,269
755,269
755,269
Legal unit
-
-
755,269
755,269
755,269
Legal unit
-
-
755,269
755,269
755,269
Internal Audit
-
-
45,250
46,608
48,007
Internal Audit
-
-
45,250
46,608
48,007
Internal Audit
-
-
45,250
46,608
48,007
Internal Audit
-
-
45,250
46,608
48,007
Department of International Defence Coorporation & Policy
-
-
296,995
305,905
315,082
Department of International Defence Coorporation & Policy
-
-
296,995
305,905
315,082
Department of International Defence Coorporation & Policy
-
-
296,995
305,905
315,082
Department of International Defence Coorporation & Policy
-
-
296,995
305,905
315,082
Department of International Defence Coorporation & Policy
-
-
296,995
305,905
315,082
Chemical Management
-
-
495,423
495,423
495,423
Chemical Management
-
-
495,423
495,423
495,423
Chemical Management
-
-
495,423
495,423
495,423
Chemical Management
-
-
495,423
495,423
495,423
Chemical Management
-
-
495,423
495,423
495,423
Directorate of Aviation Security Administration
-
-
2,551,092
2,563,454
2,576,186
Oversight, Inspection, & Implementation Support
-
-
1,793,895
1,806,257
1,818,989
Oversight, Inspection, & Implementation Support
-
-
1,793,895
1,806,257
1,818,989
Oversight, Inspection, & Implementation Support
-
-
1,793,895
1,806,257
1,818,989
Oversight, Inspection, & Implementation Support
-
-
1,793,895
1,806,257
1,818,989
Policy, Regulation & Planning
-
-
757,197
757,197
757,197
Policy, Regulation & Planning
-
-
757,197
757,197
757,197
Policy, Regulation & Planning
-
-
757,197
757,197
757,197
Policy, Regulation & Planning
-
-
757,197
757,197
757,197
Intelligence & Threat Assessment
-
-
-
-
-
Intelligence & Threat Assessment
-
-
-
-
-
Intelligence & Threat Assessment
-
-
-
-
-
Intelligence & Threat Assessment
-
-
-
-
-
Anti-TIP office
-
-
1,773,673
1,801,215
1,829,583
Anti-TIP office
-
-
1,773,673
1,801,215
1,829,583
Anti-TIP office
-
-
1,773,673
1,801,215
1,829,583
Anti-TIP office
-
-
1,773,673
1,801,215
1,829,583
Anti-TIP office
-
-
1,773,673
1,801,215
1,829,583
NCTC
-
-
1,328,179
1,545,585
1,576,312
Executive and Administrative Services
-
-
647,606
667,034
687,047
Administration & Logistics
-
-
647,606
667,034
687,047
General Administration
-
-
647,606
667,034
687,047
General Administration
-
-
647,606
667,034
687,047
Executive
-
-
-
-
-
Executive
-
-
-
-
-
Counter. Terrorism and Preventing/Counter, Violent Extremism
-
-
214,429
406,857
411,855
Preventing/Countering Violent Extremism
-
-
214,429
406,857
411,855
National Action Plan
-
-
214,429
406,857
411,855
National Action Plan
-
-
214,429
406,857
411,855
Research, Publications, and Strategic Communication
-
-
361,143
363,543
366,015
Research and Publications
-
-
146,876
146,876
146,876
CT Steering Committee
-
-
146,876
146,876
146,876
CT Steering Committee
-
-
146,876
146,876
146,876
Strategic Communication
-
-
214,267
216,667
219,139
Counter/alternate messaging
-
-
40,000
41,200
42,436
Counter/alternate messaging
-
-
40,000
41,200
42,436
Media cell
-
-
174,267
175,467
176,703
Media cell
-
-
174,267
175,467
176,703
Intelligence Fusion Cell
-
-
105,001
108,151
111,395
Intelligence Fusion Cell
-
-
105,001
108,151
111,395
Intelligence Database
-
-
90,000
92,700
95,481
Intelligence Database
-
-
90,000
92,700
95,481
ICT
-
-
15,001
15,451
15,914
ICT
-
-
15,001
15,451
15,914
Total
In Million Rufiyaa