Budget 2022
Expenditure
Approved by People's Majilis
Ministry of Gender, Family and Social Services
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
706,503
6,495,714
12,998,630
29,848,295
31,889,499
Estab. Family & Childrens Service Centre - L.Fonadhoo
L. Fonadhoo
522,080
-
-
-
-
Family & Children Service Centre - B.Eydhafushi
B. Eydhafushi
184,423
55,078
-
-
-
Estab. Amaan Hiya - R.Ungoofaaru
Pre-Tendering
R. Ungoofaaru
-
188,629
2,250,000
4,186,982
4,170,608
Estab. Elderly Welness Centre - S.Hithadhoo
Ongoing
S. Hithadhoo
-
1,062,387
160,595
3,138,006
1,494,058
Estab. Family & Childrens Service Centre - F.Nilandhoo
Ongoing
F. Nilandhoo
-
1,800,486
2,263,940
2,208,551
1,830,221
Estab. Day Care Centre - Male
Pre-Tendering
Male' City
-
1,124,439
1,110,000
615,191
2,032,042
Estab.Amaan Hiya - Addu City
Ongoing
Addu City
-
1,257,507
160,595
3,121,076
1,494,058
Estab. Childrens Home - B.Eydhafushi
B. Eydhafushi
-
1,007,188
-
-
-
Estab.Amaan Hiya - Hulhumale
Pre-Tendering
Hulhumale'
-
-
1,553,500
2,753,481
5,591,771
Estab. Of Rehabilitation Centre for People with Special Need
Pre-Tendering
Hulhumale'
-
-
4,000,000
10,989,109
12,455,909
Estab. Elderly Home - S.Feydhoo
New
S. Feydhoo
-
-
300,000
567,180
564,166
Estab. Special Need Centre - K.Guraidhoo
New
K. Guraidhoo
-
-
1,200,000
2,268,719
2,256,666
Total
In Million Rufiyaa
Breakdown for year: 2022