Budget 2023
Expenditure
Approved Budget
Maldives Police Services
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
55,759,152
1,823,102,612
2,052,227,924
2,017,661,746
2,016,939,899
Executive and Corporate Services
8,217,067
33,499,269
39,205,492
39,145,647
39,245,490
Commissioners Bureau
8,217,067
23,428,876
30,834,977
30,774,836
30,874,342
Executive Support
8,217,067
13,742,862
24,764,134
24,638,134
24,662,854
Executive Support
8,217,067
13,742,862
24,764,134
24,638,134
24,662,854
Construction of National Police Academy
Retention
S. Hithadhoo
8,217,067
5,629,394
150,000
-
-
Juvenile Justice Detention - K.Dhoonidhoo
K. Dhoonidhoo
-
-
-
-
-
Executive Support
-
8,113,468
24,614,134
24,638,134
24,662,854
International Relations
-
5,911,925
6,053,125
6,118,746
6,193,263
International Relations
-
5,911,925
6,053,125
6,118,746
6,193,263
International Relations
-
5,911,925
6,053,125
6,118,746
6,193,263
Police Media
-
3,774,089
17,718
17,956
18,225
Police Media
-
3,774,089
17,718
17,956
18,225
Police Media
-
3,774,089
17,718
17,956
18,225
Organizational Reform & Development
-
5,755,095
5,411,669
5,411,965
5,412,302
Strategic Planning Department
-
2,703,838
41,812
41,970
42,150
Strategic Planning Department
-
2,703,838
41,812
41,970
42,150
Strategic Planning Department
-
2,703,838
41,812
41,970
42,150
Legal Department
-
3,051,257
5,369,857
5,369,995
5,370,152
Legal Department
-
3,051,257
5,369,857
5,369,995
5,370,152
Legal Department
-
3,051,257
5,369,857
5,369,995
5,370,152
Police Corporative Society
-
4,315,298
2,958,846
2,958,846
2,958,846
Police Corporative Society
-
4,315,298
2,958,846
2,958,846
2,958,846
Police Corporative Society
-
4,315,298
2,958,846
2,958,846
2,958,846
Police Corporative Society
-
4,315,298
2,958,846
2,958,846
2,958,846
Training & Development
-
58,642,562
78,045,020
78,177,085
78,324,524
Institute for Security & law Enforcement
-
6,854,278
78,045,020
78,177,085
78,324,524
Institute for Security & law Enforcement
-
6,854,278
78,045,020
78,177,085
78,324,524
Institute for Security & law Enforcement
-
6,854,278
78,045,020
78,177,085
78,324,524
Institute for Security & law Enforcement
-
6,854,278
78,045,020
78,177,085
78,324,524
Police Academy
-
51,788,284
-
-
-
Police Academy
-
51,788,284
-
-
-
Police Academy
-
51,788,284
-
-
-
Police Academy
-
51,788,284
-
-
-
Professional Standard Command
3,968,065
8,823,044
9,259,806
9,322,806
9,364,806
Professional Standard Command
3,968,065
8,823,044
9,259,806
9,322,806
9,364,806
Administration
3,968,065
3,076,735
9,259,806
9,322,806
9,364,806
Administration
3,968,065
3,076,735
9,259,806
9,322,806
9,364,806
Donor Funded Activities of MPS
Multiple Islands
3,968,065
708,152
806,000
869,000
911,000
Administration
-
2,368,583
8,453,806
8,453,806
8,453,806
Internal Investigation
-
2,626,795
-
-
-
Internal Investigation
-
2,626,795
-
-
-
Internal Investigation
-
2,626,795
-
-
-
Quality Assurance & Awareness
-
3,119,514
-
-
-
Quality Assurance & Awareness
-
3,119,514
-
-
-
Quality Assurance & Awareness
-
3,119,514
-
-
-
Specialist Support
-
94,087,793
160,009,429
161,794,665
163,758,608
Specialist Support
-
94,087,793
160,009,429
161,794,665
163,758,608
Information & Communication Technology Services
-
82,063,802
152,667,157
154,448,274
156,407,539
Information & Communication Technology Services
-
82,063,802
152,667,157
154,448,274
156,407,539
Information & Communication Technology Services
-
82,063,802
152,667,157
154,448,274
156,407,539
Bureau of Crime Records
-
5,815,256
6,993,647
6,994,102
6,994,619
Bureau of Crime Records
-
5,815,256
6,993,647
6,994,102
6,994,619
Bureau of Crime Records
-
5,815,256
6,993,647
6,994,102
6,994,619
Crime Prevention & Public Affairs
-
6,208,735
348,625
352,289
356,450
Crime Prevention & Public Affairs
-
6,208,735
348,625
352,289
356,450
Crime Prevention & Public Affairs
-
6,208,735
348,625
352,289
356,450
Forensic Services
-
45,154,538
54,453,213
54,567,204
54,696,652
Forensic Services
-
45,154,538
54,453,213
54,567,204
54,696,652
Quality Management
-
5,555,804
45,922,271
45,922,686
45,923,158
Quality Management
-
5,555,804
45,922,271
45,922,686
45,923,158
Quality Management
-
5,555,804
45,922,271
45,922,686
45,923,158
Crime Scene Investigation
-
14,247,774
125,303
126,312
127,457
Crime Scene Investigation
-
14,247,774
125,303
126,312
127,457
Crime Scene Investigation
-
14,247,774
125,303
126,312
127,457
Evidence Control
-
11,205
-
-
-
Evidence Control
-
11,205
-
-
-
Evidence Control
-
11,205
-
-
-
Laboratories
-
25,339,755
8,405,639
8,518,206
8,646,037
Laboratories
-
25,339,755
8,405,639
8,518,206
8,646,037
Laboratories
-
25,339,755
8,405,639
8,518,206
8,646,037
Resource Management
43,574,020
293,675,795
299,186,409
258,995,117
247,296,111
Resource Management
43,574,020
293,675,795
299,186,409
258,995,117
247,296,111
Human Resource Development
-
49,884,357
25,150,050
25,194,616
25,245,224
Human Resource Development
-
49,884,357
25,150,050
25,194,616
25,245,224
Human Resource Development
-
49,884,357
25,150,050
25,194,616
25,245,224
Finance & Asset Management
43,574,020
243,791,438
274,036,359
233,800,501
222,050,887
Finance & Asset Management
43,574,020
243,791,438
274,036,359
233,800,501
222,050,887
Reclamation & Re-Development of Harbour - Dhoonidhoo
Retention
K. Dhoonidhoo
25,132,284
21,947,197
2,017,713
-
-
CCTV Network Expansion Project - K.Male
Male' City
6,246,208
10,787,500
8,000,000
10,000,000
15,000,000
Forensic Development Programme
Male' City
2,419,529
2,960,000
3,500,000
3,000,000
3,800,000
Contruction of 10 Storey Building - Fourwind
Male' City
5,477,124
5,366,825
-
-
-
Establishment of Video Recording System
Male' City
664,538
1,500,000
1,500,000
1,500,000
1,500,000
Finishing of Police Accomodation - L.Gan
Ongoing
L. Gan
397,345
1,338,641
1,878,899
2,113,762
-
Const. of Police Accomodation Building - Lh.Naifaru
Ongoing
Lh. Naifaru
1,200
-
600,000
3,000,000
5,400,000
FCPD building Finishing Works
Pre-Tendering
Male' City
724,045
468,434
3,863,826
4,346,804
652,021
Database Redundancy Program
Male' City
2,500,847
12,000,000
9,000,000
6,000,000
3,500,000
Const. of Police Station Building - N.Manadhoo
Ongoing
N. Manadhoo
2,000
270,727
2,413,207
2,714,858
-
Construction of S.Gan Police Station
Tendering
S. Gan
3,700
1,037,414
4,188,800
4,712,400
2,250,000
Construction of G.Dh Thinadhoo Police Station
Ongoing
GDh. Thinadhoo
3,200
1,816,159
2,429,731
2,733,447
-
Construction of S.Hithadhoo Police Accomodation
Pre-Tendering
S. Hithadhoo
1,200
14,629,985
2,150,400
2,419,200
362,880
Const. of Police Station Building - L.Fonadhoo
Ongoing
L. Fonadhoo
800
-
100,655
201,309
-
Establishing Of Police Stations
Awarded
Multiple Islands
-
55,315,340
50,000,000
4,962,242
744,336
Finance & Asset Management
-
110,817,492
180,903,528
184,755,839
188,841,650
Juvenile Justice Detention - K.Dhoonidhoo
Ongoing
K. Dhoonidhoo
-
3,535,724
1,489,600
1,340,640
-
Support Services
-
165,660,297
281,862,405
288,366,883
295,221,129
Support Services
-
165,660,297
281,862,405
288,366,883
295,221,129
Logistic Services
-
59,832,342
179,926,495
185,145,852
190,540,716
Logistic Services
-
59,832,342
179,926,495
185,145,852
190,540,716
Logistic Services
-
59,832,342
179,926,495
185,145,852
190,540,716
Police Medical Services
-
85,206,618
79,565,442
80,648,649
81,878,737
Police Medical Services
-
85,206,618
79,565,442
80,648,649
81,878,737
Police Medical Services
-
85,206,618
79,565,442
80,648,649
81,878,737
Uniform
-
20,621,337
22,370,468
22,572,382
22,801,676
Uniform
-
20,621,337
22,370,468
22,572,382
22,801,676
Uniform
-
20,621,337
22,370,468
22,572,382
22,801,676
Crime Investigation Command
-
119,872,470
89,468,298
88,487,609
88,509,536
Support Units
-
7,547,104
8,604,274
8,604,531
8,604,823
Investigation Development Unit
-
3,550,624
1,852,029
1,852,029
1,852,029
Investigation Development Unit
-
3,550,624
1,852,029
1,852,029
1,852,029
Investigation Development Unit
-
3,550,624
1,852,029
1,852,029
1,852,029
Evidence Custodian
-
294,368
3,454,104
3,454,104
3,454,104
Evidence Custodian
-
294,368
3,454,104
3,454,104
3,454,104
Evidence Custodian
-
294,368
3,454,104
3,454,104
3,454,104
Victim Support
-
3,702,112
3,298,141
3,298,398
3,298,690
Victim Support
-
3,702,112
3,298,141
3,298,398
3,298,690
Victim Support
-
3,702,112
3,298,141
3,298,398
3,298,690
Serious & Organized Crimes
-
94,764,108
62,893,411
61,911,377
61,931,777
Drug Enforcement
-
55,325,142
32,148,234
31,151,166
31,154,495
Drug Enforcement
-
55,325,142
32,148,234
31,151,166
31,154,495
NDCC 12 point action plan
Multiple Islands
-
23,373,602
1,000,000
-
-
Drug Enforcement
-
31,951,540
31,148,234
31,151,166
31,154,495
Serious & Organized Crimes
-
11,946,960
15,075,680
15,089,883
15,106,011
Serious & Organized Crimes
-
11,946,960
15,075,680
15,089,883
15,106,011
Serious & Organized Crimes
-
11,946,960
15,075,680
15,089,883
15,106,011
Economic Crime
-
9,105,085
12,606,285
12,606,918
12,607,636
Economic Crime
-
9,105,085
12,606,285
12,606,918
12,607,636
Economic Crime
-
9,105,085
12,606,285
12,606,918
12,607,636
Anti-human Trafficking
-
2,815,610
3,063,212
3,063,410
3,063,635
Anti-human Trafficking
-
2,815,610
3,063,212
3,063,410
3,063,635
Anti-human Trafficking
-
2,815,610
3,063,212
3,063,410
3,063,635
General Investigation
-
15,571,311
-
-
-
General Investigation
-
15,571,311
-
-
-
General Investigation
-
15,571,311
-
-
-
Family & Child Protection
-
17,561,258
17,970,613
17,971,701
17,972,936
Advocacy & Project implementation
-
4,994,521
4,021,077
4,021,413
4,021,795
Advocacy & Project implementation
-
4,994,521
4,021,077
4,021,413
4,021,795
Advocacy & Project implementation
-
4,994,521
4,021,077
4,021,413
4,021,795
Crimes against child
-
3,767,419
4,752,962
4,753,219
4,753,511
Crimes against child
-
3,767,419
4,752,962
4,753,219
4,753,511
Crimes against child
-
3,767,419
4,752,962
4,753,219
4,753,511
Juvenile Offence
-
3,647,789
4,056,567
4,056,765
4,056,990
Juvenile Offence
-
3,647,789
4,056,567
4,056,765
4,056,990
Juvenile Offence
-
3,647,789
4,056,567
4,056,765
4,056,990
Family & Gender Affairs
-
5,151,529
5,140,007
5,140,304
5,140,640
Family & Gender Affairs
-
5,151,529
5,140,007
5,140,304
5,140,640
Family & Gender Affairs
-
5,151,529
5,140,007
5,140,304
5,140,640
Directorate of Intelligence
-
133,332,386
135,943,392
135,951,737
135,961,214
Directorate of Intelligence
-
133,332,386
135,943,392
135,951,737
135,961,214
Counter Terrorism
-
42,682,471
120,883,356
120,884,938
120,886,734
Counter Terrorism
-
42,682,471
120,883,356
120,884,938
120,886,734
Counter Terrorism
-
42,682,471
120,883,356
120,884,938
120,886,734
Criminal Intelligence
-
17,238,073
-
-
-
Criminal Intelligence
-
17,238,073
-
-
-
Criminal Intelligence
-
17,238,073
-
-
-
Intelligence Support Divisional Intelligence
-
43,571,065
14,710,036
14,712,112
14,714,470
Intelligence Support Divisional Intelligence
-
43,571,065
14,710,036
14,712,112
14,714,470
Intelligence Support Divisional Intelligence
-
43,571,065
14,710,036
14,712,112
14,714,470
Counter Intelligence
-
28,507,699
-
-
-
Counter Intelligence
-
28,507,699
-
-
-
Counter Intelligence
-
28,507,699
-
-
-
Interpol N. C. B
-
1,333,078
350,000
354,687
360,010
Interpol N. C. B
-
1,333,078
350,000
354,687
360,010
Interpol N. C. B
-
1,333,078
350,000
354,687
360,010
Central Policing Command
-
406,978,037
391,869,173
392,280,371
392,748,324
Male Police
-
102,777,824
127,890,300
127,900,195
127,911,432
Maafannu Police
-
25,060,748
50,338,461
50,340,537
50,342,895
Maafannu Police
-
25,060,748
50,338,461
50,340,537
50,342,895
Maafannu Police
-
25,060,748
50,338,461
50,340,537
50,342,895
Galolhu Police
-
18,789,960
40,546,416
40,548,058
40,549,921
Galolhu Police
-
18,789,960
40,546,416
40,548,058
40,549,921
Galolhu Police
-
18,789,960
40,546,416
40,548,058
40,549,921
Villimale Police
-
17,709,021
19,469,509
19,472,283
19,475,435
Villimale Police
-
17,709,021
19,469,509
19,472,283
19,475,435
Villimale Police
-
17,709,021
19,469,509
19,472,283
19,475,435
Traffic Management
-
41,218,095
17,535,914
17,539,317
17,543,181
Traffic Management
-
41,218,095
17,535,914
17,539,317
17,543,181
Traffic Management
-
41,218,095
17,535,914
17,539,317
17,543,181
Hulhumale Police
-
63,893,703
57,959,486
57,970,290
57,982,560
Hulhumale operations
-
49,777,760
57,959,486
57,970,290
57,982,560
Hulhumale operations
-
49,777,760
57,959,486
57,970,290
57,982,560
Hulhumale operations
-
49,777,760
57,959,486
57,970,290
57,982,560
Hulhumale Investigations
-
8,488,132
-
-
-
Hulhumale Investigations
-
8,488,132
-
-
-
Hulhumale Investigations
-
8,488,132
-
-
-
Hulhumale traffic police
-
5,627,811
-
-
-
Hulhumale traffic police
-
5,627,811
-
-
-
Hulhumale traffic police
-
5,627,811
-
-
-
Central operations support
-
212,536,169
190,114,379
190,503,672
190,946,748
Industrial Security
-
53,636,387
72,737,960
72,770,655
72,807,785
Industrial Security
-
53,636,387
72,737,960
72,770,655
72,807,785
Industrial Security
-
53,636,387
72,737,960
72,770,655
72,807,785
Special operations
-
50,054,554
26,494,119
26,498,093
26,502,607
Special operations
-
50,054,554
26,494,119
26,498,093
26,502,607
Special operations
-
50,054,554
26,494,119
26,498,093
26,502,607
Marine Police
-
46,070,793
36,944,743
37,197,113
37,483,700
Marine Police
-
46,070,793
36,944,743
37,197,113
37,483,700
Marine Police
-
46,070,793
36,944,743
37,197,113
37,483,700
Police Custodial
-
62,774,435
53,937,557
54,037,811
54,152,656
Police Custodial
-
62,774,435
53,937,557
54,037,811
54,152,656
Police Custodial
-
62,774,435
53,937,557
54,037,811
54,152,656
Communication & Events
-
27,770,341
15,905,008
15,906,214
15,907,584
Police Communication Centre
-
15,865,487
15,905,008
15,906,214
15,907,584
Police Communication Centre
-
15,865,487
15,905,008
15,906,214
15,907,584
Police Communication Centre
-
15,865,487
15,905,008
15,906,214
15,907,584
Major Events
-
11,904,854
-
-
-
Major Events
-
11,904,854
-
-
-
Major Events
-
11,904,854
-
-
-
Divisional Operational Command
-
463,376,421
512,925,287
510,572,622
511,813,505
Norther Division
-
225,171,955
201,335,714
201,430,705
201,536,353
Upper North Police
-
88,990,900
83,347,182
83,399,327
83,456,322
Upper North Police
-
88,990,900
83,347,182
83,399,327
83,456,322
Upper North Police
-
88,990,900
83,347,182
83,399,327
83,456,322
North Police
-
75,411,747
66,001,428
66,030,680
66,063,898
North Police
-
75,411,747
66,001,428
66,030,680
66,063,898
North Police
-
75,411,747
66,001,428
66,030,680
66,063,898
North Central Police
-
60,769,308
51,987,104
52,000,698
52,016,133
North Central Police
-
60,769,308
51,987,104
52,000,698
52,016,133
North Central Police
-
60,769,308
51,987,104
52,000,698
52,016,133
Southern Division
-
218,127,794
183,170,326
183,290,134
183,423,972
Central Police
-
37,594,430
-
-
-
Central Police
-
37,594,430
-
-
-
Central Police
-
37,594,430
-
-
-
South-central Police
-
67,527,946
89,900,944
89,936,152
89,976,135
South-central Police
-
67,527,946
89,900,944
89,936,152
89,976,135
South-central Police
-
67,527,946
89,900,944
89,936,152
89,976,135
Upper-south Police
-
49,981,484
-
-
-
Upper-south Police
-
49,981,484
-
-
-
Upper-south Police
-
49,981,484
-
-
-
South Police
-
63,023,934
93,269,382
93,353,982
93,447,837
South Police
-
63,023,934
93,269,382
93,353,982
93,447,837
South Police
-
63,023,934
93,269,382
93,353,982
93,447,837
Divisional Support
-
20,076,672
128,419,247
125,851,783
126,853,180
Divisional Support
-
20,076,672
128,419,247
125,851,783
126,853,180
Divisional Support
-
20,076,672
128,419,247
125,851,783
126,853,180
Divisional Support
-
20,076,672
128,419,247
125,851,783
126,853,180
Total
In Billion Rufiyaa