In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
23,888,197
50,559,676
1,784,296,593
1,788,621,407
1,819,219,111
Executive and Corporate Services
18,039,904
35,952,171
77,092,850
89,335,655
114,232,188
Commissioners Bureau
18,039,904
35,952,171
67,265,782
79,481,827
104,350,796
Executive Support
18,039,904
35,952,171
57,598,576
69,670,021
94,390,052
Executive Support
18,039,904
35,952,171
57,598,576
69,670,021
94,390,052
Reclamation & Re-Development of Harbour - Dhoonidhoo
Ongoing K. Dhoonidhoo
581,998
19,737,586
4,984,140
995,440
-
Contruction of 10 Storey Building - Fourwind
Retention Male' City
17,457,906
9,582,095
1,500,000
-
-
Construction of National Police Academy
Retention S. Hithadhoo
-
5,242,207
617,657
-
-
Finishing of Police Accomodation - L.Gan
Ongoing L. Gan
-
610,953
2,160,781
3,645,431
385,965
Const. of Police Accomodation Building - Lh.Naifaru
Ongoing Lh. Naifaru
-
771,730
853,160
1,626,266
1,927,335
FCPD building Finishing Works
Ongoing Male' City
-
7,600
836,432
-
-
Const. of Police Station Building - N.Manadhoo
Pre-Tendering N. Manadhoo
-
-
4,500,000
8,507,697
8,462,496
Construction of S.Gan Police Station
Pre-Tendering S. Gan
-
-
1,800,000
3,403,079
3,384,998
Construction of G.Dh Thinadhoo Police Station
Pre-Tendering GDh. Thinadhoo
-
-
6,000,000
11,343,596
11,283,328
Construction of S.Hithadhoo Police Accomodation
Pre-Tendering S. Hithadhoo
-
-
6,000,000
11,343,596
11,283,328
Const. of Police Station Building - L.Fonadhoo
Pre-Tendering L. Fonadhoo
-
-
200,000
1,800,000
5,039,316
Establishing Of Police Stations
New Multiple Islands
-
-
17,388,091
14,212,003
39,821,300
Juvenile Justice Detention - K.Dhoonidhoo
K. Dhoonidhoo
-
-
-
-
-
Executive Support
-
-
8,508,315
8,539,065
8,570,738
Juvenile Justice Detention - K.Dhoonidhoo
New K. Dhoonidhoo
-
-
2,250,000
4,253,848
4,231,248
International Relations
-
-
6,549,444
6,694,044
6,842,982
International Relations
-
-
6,549,444
6,694,044
6,842,982
International Relations
-
-
6,549,444
6,694,044
6,842,982
Police Media
-
-
3,117,762
3,117,762
3,117,762
Police Media
-
-
3,117,762
3,117,762
3,117,762
Police Media
-
-
3,117,762
3,117,762
3,117,762
Organizational Reform & Development
-
-
5,612,984
5,639,744
5,667,308
Strategic Planning Department
-
-
2,700,740
2,701,850
2,702,994
Strategic Planning Department
-
-
2,700,740
2,701,850
2,702,994
Strategic Planning Department
-
-
2,700,740
2,701,850
2,702,994
Legal Department
-
-
2,912,244
2,937,894
2,964,314
Legal Department
-
-
2,912,244
2,937,894
2,964,314
Legal Department
-
-
2,912,244
2,937,894
2,964,314
Police Corporative Society
-
-
4,214,084
4,214,084
4,214,084
Police Corporative Society
-
-
4,214,084
4,214,084
4,214,084
Police Corporative Society
-
-
4,214,084
4,214,084
4,214,084
Police Corporative Society
-
-
4,214,084
4,214,084
4,214,084
Training & Development
1,557,735
674,072
73,391,668
74,471,422
75,583,568
Institute for Security & law Enforcement
-
-
8,260,358
8,264,858
8,269,493
Institute for Security & law Enforcement
-
-
8,260,358
8,264,858
8,269,493
Institute for Security & law Enforcement
-
-
8,260,358
8,264,858
8,269,493
Institute for Security & law Enforcement
-
-
8,260,358
8,264,858
8,269,493
Police Academy
1,557,735
674,072
65,131,310
66,206,564
67,314,075
Police Academy
1,557,735
674,072
65,131,310
66,206,564
67,314,075
Police Academy
1,557,735
674,072
65,131,310
66,206,564
67,314,075
Establishment of Video Recording System
Male' City
1,557,735
674,072
1,500,000
1,500,000
1,500,000
Police Academy
-
-
63,631,310
64,706,564
65,814,075
Professional Standard Command
1,228,187
1,993,429
9,140,820
9,145,500
9,150,321
Professional Standard Command
1,228,187
1,993,429
9,140,820
9,145,500
9,150,321
Administration
1,228,187
1,993,429
3,445,470
3,447,420
3,449,429
Administration
1,228,187
1,993,429
3,445,470
3,447,420
3,449,429
Donor Funded Activities of MPS
Multiple Islands
1,228,187
1,993,429
1,000,000
1,000,000
1,000,000
Administration
-
-
2,445,470
2,447,420
2,449,429
Internal Investigation
-
-
2,766,205
2,768,785
2,771,442
Internal Investigation
-
-
2,766,205
2,768,785
2,771,442
Internal Investigation
-
-
2,766,205
2,768,785
2,771,442
Quality Assurance & Awareness
-
-
2,929,145
2,929,295
2,929,450
Quality Assurance & Awareness
-
-
2,929,145
2,929,295
2,929,450
Quality Assurance & Awareness
-
-
2,929,145
2,929,295
2,929,450
Specialist Support
935,517
9,475,929
112,235,250
99,551,771
101,306,912
Specialist Support
935,517
9,475,929
112,235,250
99,551,771
101,306,912
Information & Communication Technology Services
-
3,150,000
93,904,477
83,589,298
85,324,663
Information & Communication Technology Services
-
3,150,000
93,904,477
83,589,298
85,324,663
Database Redundancy Program
Male' City
-
3,150,000
12,000,000
-
-
Information & Communication Technology Services
-
-
81,904,477
83,589,298
85,324,663
Bureau of Crime Records
-
-
5,468,717
5,471,717
5,474,807
Bureau of Crime Records
-
-
5,468,717
5,471,717
5,474,807
Bureau of Crime Records
-
-
5,468,717
5,471,717
5,474,807
Crime Prevention & Public Affairs
935,517
6,325,929
12,862,056
10,490,756
10,507,442
Crime Prevention & Public Affairs
935,517
6,325,929
12,862,056
10,490,756
10,507,442
CCTV Network Expansion Project - K.Male
Male' City
935,517
6,325,929
7,387,500
5,000,000
5,000,000
Crime Prevention & Public Affairs
-
-
5,474,556
5,490,756
5,507,442
Forensic Services
2,126,854
2,464,075
48,548,707
47,827,867
48,074,202
Forensic Services
2,126,854
2,464,075
48,548,707
47,827,867
48,074,202
Quality Management
2,126,854
2,464,075
10,516,294
9,556,294
9,556,294
Quality Management
2,126,854
2,464,075
10,516,294
9,556,294
9,556,294
Forensic Development Programme
Male' City
2,126,854
2,464,075
3,960,000
3,000,000
3,000,000
Quality Management
-
-
6,556,294
6,556,294
6,556,294
Crime Scene Investigation
-
-
14,378,293
14,383,393
14,388,646
Crime Scene Investigation
-
-
14,378,293
14,383,393
14,388,646
Crime Scene Investigation
-
-
14,378,293
14,383,393
14,388,646
Evidence Control
-
-
440,306
440,906
441,524
Evidence Control
-
-
440,306
440,906
441,524
Evidence Control
-
-
440,306
440,906
441,524
Laboratories
-
-
23,213,814
23,447,274
23,687,738
Laboratories
-
-
23,213,814
23,447,274
23,687,738
Laboratories
-
-
23,213,814
23,447,274
23,687,738
Resource Management
-
-
166,958,308
170,237,518
173,615,104
Resource Management
-
-
166,958,308
170,237,518
173,615,104
Human Resource Development
-
-
47,534,756
47,637,116
47,742,547
Human Resource Development
-
-
47,534,756
47,637,116
47,742,547
Human Resource Development
-
-
47,534,756
47,637,116
47,742,547
Finance & Asset Management
-
-
119,423,552
122,600,402
125,872,557
Finance & Asset Management
-
-
119,423,552
122,600,402
125,872,557
Finance & Asset Management
-
-
119,423,552
122,600,402
125,872,557
Support Services
-
-
168,679,746
172,673,613
176,787,300
Support Services
-
-
168,679,746
172,673,613
176,787,300
Logistic Services
-
-
69,538,705
71,244,446
73,001,362
Logistic Services
-
-
69,538,705
71,244,446
73,001,362
Logistic Services
-
-
69,538,705
71,244,446
73,001,362
Police Medical Services
-
-
78,364,706
80,193,832
82,077,832
Police Medical Services
-
-
78,364,706
80,193,832
82,077,832
Police Medical Services
-
-
78,364,706
80,193,832
82,077,832
Uniform
-
-
20,776,335
21,235,335
21,708,106
Uniform
-
-
20,776,335
21,235,335
21,708,106
Uniform
-
-
20,776,335
21,235,335
21,708,106
Crime Investigation Command
-
-
116,959,463
107,188,213
107,300,229
Support Units
-
-
8,240,169
8,243,169
8,246,259
Investigation Development Unit
-
-
3,362,283
3,362,883
3,363,501
Investigation Development Unit
-
-
3,362,283
3,362,883
3,363,501
Investigation Development Unit
-
-
3,362,283
3,362,883
3,363,501
Evidence Custodian
-
-
296,018
296,018
296,018
Evidence Custodian
-
-
296,018
296,018
296,018
Evidence Custodian
-
-
296,018
296,018
296,018
Victim Support
-
-
4,581,868
4,584,268
4,586,740
Victim Support
-
-
4,581,868
4,584,268
4,586,740
Victim Support
-
-
4,581,868
4,584,268
4,586,740
Serious & Organized Crimes
-
-
90,735,619
80,953,719
81,054,765
Drug Enforcement
-
-
42,841,115
33,041,365
33,124,024
Drug Enforcement
-
-
42,841,115
33,041,365
33,124,024
NDCC 12 point action plan
Multiple Islands
-
-
9,880,000
-
-
Drug Enforcement
-
-
32,961,115
33,041,365
33,124,024
Serious & Organized Crimes
-
-
15,453,422
15,464,822
15,476,565
Serious & Organized Crimes
-
-
15,453,422
15,464,822
15,476,565
Serious & Organized Crimes
-
-
15,453,422
15,464,822
15,476,565
Economic Crime
-
-
11,981,370
11,985,120
11,988,983
Economic Crime
-
-
11,981,370
11,985,120
11,988,983
Economic Crime
-
-
11,981,370
11,985,120
11,988,983
Anti-human Trafficking
-
-
3,977,134
3,977,734
3,978,352
Anti-human Trafficking
-
-
3,977,134
3,977,734
3,978,352
Anti-human Trafficking
-
-
3,977,134
3,977,734
3,978,352
General Investigation
-
-
16,482,578
16,484,678
16,486,841
General Investigation
-
-
16,482,578
16,484,678
16,486,841
General Investigation
-
-
16,482,578
16,484,678
16,486,841
Family & Child Protection
-
-
17,983,675
17,991,325
17,999,205
Advocacy & Project implementation
-
-
6,268,051
6,268,351
6,268,660
Advocacy & Project implementation
-
-
6,268,051
6,268,351
6,268,660
Advocacy & Project implementation
-
-
6,268,051
6,268,351
6,268,660
Crimes against child
-
-
3,776,119
3,779,569
3,783,123
Crimes against child
-
-
3,776,119
3,779,569
3,783,123
Crimes against child
-
-
3,776,119
3,779,569
3,783,123
Juvenile Offence
-
-
3,176,939
3,178,739
3,180,593
Juvenile Offence
-
-
3,176,939
3,178,739
3,180,593
Juvenile Offence
-
-
3,176,939
3,178,739
3,180,593
Family & Gender Affairs
-
-
4,762,566
4,764,666
4,766,829
Family & Gender Affairs
-
-
4,762,566
4,764,666
4,766,829
Family & Gender Affairs
-
-
4,762,566
4,764,666
4,766,829
Directorate of Intelligence
-
-
125,501,335
125,742,931
114,780,822
Directorate of Intelligence
-
-
125,501,335
125,742,931
114,780,822
Counter Terrorism
-
-
39,303,353
39,303,353
28,092,400
Counter Terrorism
-
-
39,303,353
39,303,353
28,092,400
Counter Terrorism
-
-
39,303,353
39,303,353
28,092,400
Criminal Intelligence
-
-
16,621,198
16,621,198
16,621,198
Criminal Intelligence
-
-
16,621,198
16,621,198
16,621,198
Criminal Intelligence
-
-
16,621,198
16,621,198
16,621,198
Intelligence Support Divisional Intelligence
-
-
38,906,381
39,137,477
39,375,506
Intelligence Support Divisional Intelligence
-
-
38,906,381
39,137,477
39,375,506
Intelligence Support Divisional Intelligence
-
-
38,906,381
39,137,477
39,375,506
Counter Intelligence
-
-
29,412,237
29,412,237
29,412,237
Counter Intelligence
-
-
29,412,237
29,412,237
29,412,237
Counter Intelligence
-
-
29,412,237
29,412,237
29,412,237
Interpol N. C. B
-
-
1,258,166
1,268,666
1,279,481
Interpol N. C. B
-
-
1,258,166
1,268,666
1,279,481
Interpol N. C. B
-
-
1,258,166
1,268,666
1,279,481
Central Policing Command
-
-
420,204,669
423,316,954
425,605,914
Male Police
-
-
105,587,461
105,727,861
105,872,474
Maafannu Police
-
-
27,867,764
27,869,264
27,870,809
Maafannu Police
-
-
27,867,764
27,869,264
27,870,809
Maafannu Police
-
-
27,867,764
27,869,264
27,870,809
Galolhu Police
-
-
19,581,367
19,582,867
19,584,412
Galolhu Police
-
-
19,581,367
19,582,867
19,584,412
Galolhu Police
-
-
19,581,367
19,582,867
19,584,412
Villimale Police
-
-
16,862,111
16,998,011
17,137,989
Villimale Police
-
-
16,862,111
16,998,011
17,137,989
Villimale Police
-
-
16,862,111
16,998,011
17,137,989
Traffic Management
-
-
41,276,219
41,277,719
41,279,264
Traffic Management
-
-
41,276,219
41,277,719
41,279,264
Traffic Management
-
-
41,276,219
41,277,719
41,279,264
Hulhumale Police
-
-
60,150,600
60,655,596
61,175,744
Hulhumale operations
-
-
46,796,108
47,293,508
47,805,832
Hulhumale operations
-
-
46,796,108
47,293,508
47,805,832
Hulhumale operations
-
-
46,796,108
47,293,508
47,805,832
Hulhumale Investigations
-
-
7,925,103
7,932,699
7,940,523
Hulhumale Investigations
-
-
7,925,103
7,932,699
7,940,523
Hulhumale Investigations
-
-
7,925,103
7,932,699
7,940,523
Hulhumale traffic police
-
-
5,429,389
5,429,389
5,429,389
Hulhumale traffic police
-
-
5,429,389
5,429,389
5,429,389
Hulhumale traffic police
-
-
5,429,389
5,429,389
5,429,389
Central operations support
-
-
226,852,338
229,316,227
230,937,336
Industrial Security
-
-
54,708,324
54,775,764
54,845,228
Industrial Security
-
-
54,708,324
54,775,764
54,845,228
Industrial Security
-
-
54,708,324
54,775,764
54,845,228
Special operations
-
-
57,946,281
57,950,631
57,955,112
Special operations
-
-
57,946,281
57,950,631
57,955,112
Special operations
-
-
57,946,281
57,950,631
57,955,112
Marine Police
-
-
44,965,561
45,662,760
46,380,876
Marine Police
-
-
44,965,561
45,662,760
46,380,876
Marine Police
-
-
44,965,561
45,662,760
46,380,876
Police Custodial
-
-
69,232,172
70,927,072
71,756,120
Police Custodial
-
-
69,232,172
70,927,072
71,756,120
Police Custodial
-
-
69,232,172
70,927,072
71,756,120
Communication & Events
-
-
27,614,270
27,617,270
27,620,360
Police Communication Centre
-
-
16,123,294
16,126,294
16,129,384
Police Communication Centre
-
-
16,123,294
16,126,294
16,129,384
Police Communication Centre
-
-
16,123,294
16,126,294
16,129,384
Major Events
-
-
11,490,976
11,490,976
11,490,976
Major Events
-
-
11,490,976
11,490,976
11,490,976
Major Events
-
-
11,490,976
11,490,976
11,490,976
Divisional Operational Command
-
-
465,583,777
469,129,963
472,782,551
Norther Division
-
-
234,489,603
236,360,695
238,287,928
Upper North Police
-
-
93,587,131
94,249,619
94,931,984
Upper North Police
-
-
93,587,131
94,249,619
94,931,984
Upper North Police
-
-
93,587,131
94,249,619
94,931,984
North Police
-
-
77,660,794
78,313,828
78,986,454
North Police
-
-
77,660,794
78,313,828
78,986,454
North Police
-
-
77,660,794
78,313,828
78,986,454
North Central Police
-
-
63,241,678
63,797,248
64,369,490
North Central Police
-
-
63,241,678
63,797,248
64,369,490
North Central Police
-
-
63,241,678
63,797,248
64,369,490
Southern Division
-
-
216,406,203
218,081,297
219,806,652
Central Police
-
-
41,025,115
41,359,135
41,703,180
Central Police
-
-
41,025,115
41,359,135
41,703,180
Central Police
-
-
41,025,115
41,359,135
41,703,180
South-central Police
-
-
67,150,200
67,632,948
68,130,181
South-central Police
-
-
67,150,200
67,632,948
68,130,181
South-central Police
-
-
67,150,200
67,632,948
68,130,181
Upper-south Police
-
-
48,140,382
48,561,132
48,994,505
Upper-south Police
-
-
48,140,382
48,561,132
48,994,505
Upper-south Police
-
-
48,140,382
48,561,132
48,994,505
South Police
-
-
60,090,506
60,528,082
60,978,786
South Police
-
-
60,090,506
60,528,082
60,978,786
South Police
-
-
60,090,506
60,528,082
60,978,786
Divisional Support
-
-
14,687,971
14,687,971
14,687,971
Divisional Support
-
-
14,687,971
14,687,971
14,687,971
Divisional Support
-
-
14,687,971
14,687,971
14,687,971
Divisional Support
-
-
14,687,971
14,687,971
14,687,971
Total
In Billion Rufiyaa