In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
-
12,300,000
13,899,530
39,155,972
Corporate Affairs
-
-
4,765,125
4,809,444
4,855,098
Corporate Affairs
-
-
4,765,125
4,809,444
4,855,098
Senior Executive & Secretariat
-
-
1,257,318
1,257,318
1,257,318
Senior Executive & Secretariat
-
-
1,257,318
1,257,318
1,257,318
Senior Executive & Secretariat
-
-
1,257,318
1,257,318
1,257,318
Administration & Human Resources
-
-
1,927,752
1,952,556
1,978,108
Administration & Human Resources
-
-
1,927,752
1,952,556
1,978,108
Administration & Human Resources
-
-
1,927,752
1,952,556
1,978,108
Procurement & Logistics
-
-
746,798
758,993
771,555
Procurement & Logistics
-
-
746,798
758,993
771,555
Procurement & Logistics
-
-
746,798
758,993
771,555
ICT
-
-
439,611
446,931
454,471
ICT
-
-
439,611
446,931
454,471
ICT
-
-
439,611
446,931
454,471
Executive Bureau
-
-
393,646
393,646
393,646
Executive Bureau
-
-
393,646
393,646
393,646
Executive Bureau
-
-
393,646
393,646
393,646
Emegency Management
-
-
4,677,226
3,228,500
3,281,317
Emergency Coordination and Communication
-
-
225,688
226,288
226,908
Emergency Coordination and Communication
-
-
225,688
226,288
226,908
Early warning, Coordinationa dn Resource Mobilization
-
-
225,688
226,288
226,908
Early warning, Coordinationa dn Resource Mobilization
-
-
225,688
226,288
226,908
Emergency Operations
-
-
4,451,538
3,002,212
3,054,409
Emergency Operations
-
-
4,451,538
3,002,212
3,054,409
Emergency Operations
-
-
4,451,538
3,002,212
3,054,409
Emergency Operations
-
-
4,451,538
3,002,212
3,054,409
Disaster Preparedness and Risk Reduction
-
-
1,924,371
4,928,308
30,086,279
Training and Advocacy
-
-
476,188
484,393
492,845
Training and Advocacy
-
-
476,188
484,393
492,845
Training and Advocacy
-
-
476,188
484,393
492,845
Training and Advocacy
-
-
476,188
484,393
492,845
Development and Resilience
-
-
1,448,183
4,443,915
29,593,434
Development and Resilience
-
-
1,448,183
4,443,915
29,593,434
Development and Resilience
-
-
1,448,183
4,443,915
29,593,434
Estab. of State of Art Regional Emergency Operation Centre
Pre-Tendering L. Fonadhoo
-
-
200,000
1,207,226
9,142,804
Estab. of Reg. Emergency Oper. Centre - HDh.Kulhudhuffushi
Pre-Tendering HDh. Kulhudhuffushi
-
-
200,000
964,206
6,691,286
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Pre-Tendering GDh. Thinadhoo
-
-
200,000
810,200
6,551,622
Estab. of Reg. Emergency Oper. Centre - S.Hithadhoo
Pre-Tendering S. Hithadhoo
-
-
200,000
810,200
6,551,622
Development and Resilience
-
-
648,183
652,083
656,100
Policy and Planning
-
-
933,278
933,278
933,278
Policy and Planning
-
-
933,278
933,278
933,278
Policy
-
-
933,278
933,278
933,278
Policy
-
-
933,278
933,278
933,278
Policy
-
-
933,278
933,278
933,278
Total
In Million Rufiyaa