In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
159,125
2,212,383
64,240,961
63,654,120
63,366,083
Corporate Affairs
-
-
17,493,857
19,101,420
18,924,761
Corporate Division
-
-
15,129,497
15,191,306
15,029,175
Permanent Secretary & Senior Executives
-
-
7,084,700
7,084,760
7,084,822
Permanent Secretary & Senior Executives
-
-
7,084,700
7,084,760
7,084,822
Permanent Secretary & Senior Executives
-
-
7,084,700
7,084,760
7,084,822
Administration & Resource Management Section
-
-
5,600,980
5,655,379
5,485,614
Ministers Bureau Unit
-
-
195,720
195,720
195,720
Ministers Bureau Unit
-
-
195,720
195,720
195,720
Administration Unit
-
-
3,621,610
3,675,569
3,731,146
Administration Unit
-
-
3,621,610
3,675,569
3,731,146
Procurement Unit
-
-
417,594
417,804
418,020
Procurement Unit
-
-
417,594
417,804
418,020
ICT Unit
-
-
1,366,056
1,366,286
1,140,728
ICT Unit
-
-
1,366,056
1,366,286
1,140,728
Human Resource Section
-
-
626,631
626,931
627,241
Human Resource Management Unit
-
-
616,631
616,631
616,631
Human Resource Management Unit
-
-
616,631
616,631
616,631
Human Resource Development Unit
-
-
10,000
10,300
10,610
Human Resource Development Unit
-
-
10,000
10,300
10,610
Budget Section
-
-
634,317
634,317
634,317
Accounts Unit
-
-
127,232
127,232
127,232
Accounts Unit
-
-
127,232
127,232
127,232
Finance Management Unit
-
-
507,085
507,085
507,085
Finance Management Unit
-
-
507,085
507,085
507,085
Legal & Policy Affairs section
-
-
1,182,869
1,189,919
1,197,181
Legal Unit
-
-
507,882
507,942
508,004
Legal Unit
-
-
507,882
507,942
508,004
International Relations Unit
-
-
366,429
373,209
380,193
International Relations Unit
-
-
366,429
373,209
380,193
Public Relations Unit
-
-
308,558
308,768
308,984
Public Relations Unit
-
-
308,558
308,768
308,984
History & Research Divison
-
-
38,000
39,140
40,315
Historical Data Management Section
-
-
23,000
23,690
24,401
Historical Data Management Section
-
-
23,000
23,690
24,401
Historical Data Management Section
-
-
23,000
23,690
24,401
Research Section
-
-
15,000
15,450
15,914
Research Section
-
-
15,000
15,450
15,914
Research Section
-
-
15,000
15,450
15,914
Project Management Division
-
-
2,326,360
3,870,974
3,855,271
Projects, Planning and Monitoring Section
-
-
2,326,360
3,870,974
3,855,271
Facilities and Maintenance Unit
-
-
2,326,360
3,870,974
3,855,271
Estab. Of Site Museums & Maintenance of Cultural Sites
New Multiple Islands
-
-
1,239,000
2,342,453
2,330,007
Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo
New S. Maradhoofeydhoo
-
-
493,500
933,011
928,054
Facilities and Maintenance Unit
-
-
593,860
595,510
597,210
Estab. of Adh. Dhangethi Cultural Centre
ADh. Dhangethi
-
-
-
-
-
Dhivehi Bahuge Academy
-
-
7,228,509
7,309,430
7,392,787
Corporate Division
-
-
4,187,135
4,227,638
4,269,361
Administration and Human Resource Unit
-
-
3,653,067
3,693,520
3,735,191
Administration and Human Resource Unit
-
-
3,653,067
3,693,520
3,735,191
Administration and Human Resource Unit
-
-
3,653,067
3,693,520
3,735,191
Finance Unit
-
-
534,068
534,118
534,170
Finance Unit
-
-
534,068
534,118
534,170
Finance Unit
-
-
534,068
534,118
534,170
Dhivehi Thaareekh Section
-
-
652,893
655,710
658,613
Tradition and culture Unit
-
-
180,731
180,731
180,731
Tradition and culture Unit
-
-
180,731
180,731
180,731
Tradition and culture Unit
-
-
180,731
180,731
180,731
Preservation Unit
-
-
222,660
222,660
222,660
Preservation Unit
-
-
222,660
222,660
222,660
Preservation Unit
-
-
222,660
222,660
222,660
History Research Unit
-
-
249,502
252,319
255,222
History Research Unit
-
-
249,502
252,319
255,222
History Research Unit
-
-
249,502
252,319
255,222
Dhivehi Language Section
-
-
2,388,481
2,426,082
2,464,813
Language Research Unit
-
-
114,089
114,749
115,429
Language Research Unit
-
-
114,089
114,749
115,429
Language Research Unit
-
-
114,089
114,749
115,429
Development Unit
-
-
667,475
667,475
667,475
Development Unit
-
-
667,475
667,475
667,475
Development Unit
-
-
667,475
667,475
667,475
Awareness Unit
-
-
1,606,917
1,643,858
1,681,909
Awareness Unit
-
-
1,606,917
1,643,858
1,681,909
Awareness Unit
-
-
1,606,917
1,643,858
1,681,909
National Center for Cultural Heritage
159,125
1,464,831
15,704,180
16,134,989
17,028,204
Corporate Division
-
-
5,405,896
5,519,045
5,635,587
Administration and Human Resource Unit
-
-
4,612,525
4,725,674
4,842,216
Administration and Human Resource Unit
-
-
4,612,525
4,725,674
4,842,216
Administration and Human Resource Unit
-
-
4,612,525
4,725,674
4,842,216
Finance Unit
-
-
559,015
559,015
559,015
Finance Unit
-
-
559,015
559,015
559,015
Finance Unit
-
-
559,015
559,015
559,015
Museum Security and Maintenance Unit
-
-
234,356
234,356
234,356
Museum Security and Maintenance Unit
-
-
234,356
234,356
234,356
Museum Security and Maintenance Unit
-
-
234,356
234,356
234,356
Estab. Of Site Museums & Maintenance of Cultural Sites
Multiple Islands
-
-
-
-
-
National Museum Section
-
-
1,640,204
1,644,961
1,649,861
Research and conservation Unit
-
-
370,983
370,983
370,983
Research and conservation Unit
-
-
370,983
370,983
370,983
Research and conservation Unit
-
-
370,983
370,983
370,983
Regional Museum Unit
-
-
323,749
323,749
323,749
Regional Museum Unit
-
-
323,749
323,749
323,749
Regional Museum Unit
-
-
323,749
323,749
323,749
Interpretation and Collection Unit
-
-
945,472
950,229
955,129
Interpretation and Collection Unit
-
-
945,472
950,229
955,129
Interpretation and Collection Unit
-
-
945,472
950,229
955,129
Heritage Section
159,125
1,464,831
8,658,080
8,970,983
9,742,756
Heritage Management Unit
159,125
1,464,831
6,673,498
6,979,336
7,743,832
Heritage Management Unit
159,125
1,464,831
6,673,498
6,979,336
7,743,832
Upgrade Uthymu B.thakrufn Hadhany Markaz
Ongoing HA. Utheemu
159,125
1,464,831
947,956
126,034
555,782
Estab. Of Museum - HA.Utheemu
Tendering HA. Utheemu
-
-
1,315,280
2,331,251
2,550,857
Heritage Management Unit
-
-
4,410,262
4,522,051
4,637,193
Boduthakurufaanu Memorial Center Unit
-
-
1,617,690
1,621,755
1,625,942
Boduthakurufaanu Memorial Center Unit
-
-
1,617,690
1,621,755
1,625,942
Boduthakurufaanu Memorial Center Unit
-
-
1,617,690
1,621,755
1,625,942
Tradition and culture Unit
-
-
366,892
369,892
372,982
Tradition and culture Unit
-
-
366,892
369,892
372,982
Tradition and culture Unit
-
-
366,892
369,892
372,982
National Center for Arts
-
747,552
8,829,620
7,484,444
6,284,734
Corporate Division
-
747,552
4,877,609
4,929,696
3,727,167
Administration and Procurement Section
-
747,552
3,581,827
3,083,359
3,080,258
Administration Unit
-
747,552
3,581,827
3,083,359
3,080,258
Development of Olypmus Hall
Ongoing Male' City
-
747,552
562,230
33,881
-
Administration Unit
-
-
3,019,597
3,049,478
3,080,258
Finance Section
-
-
242,343
242,343
242,343
Finance Section
-
-
242,343
242,343
242,343
Finance Section
-
-
242,343
242,343
242,343
Human Resource Section
-
-
124,299
124,299
124,299
Human Resource Section
-
-
124,299
124,299
124,299
Human Resource Section
-
-
124,299
124,299
124,299
Information Communication Section
-
-
929,140
1,479,695
280,267
Public Relations Unit
-
-
123,896
123,896
123,896
Public Relations Unit
-
-
123,896
123,896
123,896
ICT Unit
-
-
805,244
1,355,799
156,371
ICT Unit
-
-
805,244
1,355,799
156,371
Arts Development Division
-
-
3,952,011
2,554,748
2,557,567
Studio Section
-
-
1,348,893
1,348,893
1,348,893
Studio Section
-
-
1,348,893
1,348,893
1,348,893
Studio Section
-
-
1,348,893
1,348,893
1,348,893
National Art Gallery Section
-
-
1,737,629
337,629
337,629
National Art Gallery Section
-
-
1,737,629
337,629
337,629
National Art Gallery Section
-
-
1,737,629
337,629
337,629
Olympus Section
-
-
865,489
868,226
871,045
Events and Training Unit
-
-
865,489
868,226
871,045
Events and Training Unit
-
-
865,489
868,226
871,045
National Archives
-
-
6,820,643
5,421,883
5,494,704
Corporate Section
-
-
3,606,369
3,667,196
3,729,850
Administration and IT Unit
-
-
3,030,863
3,091,120
3,153,186
Administration and IT Unit
-
-
3,030,863
3,091,120
3,153,186
Administration and IT Unit
-
-
3,030,863
3,091,120
3,153,186
Finance Unit
-
-
424,030
424,540
425,066
Finance Unit
-
-
424,030
424,540
425,066
Finance Unit
-
-
424,030
424,540
425,066
Human Resource Unit
-
-
151,476
151,536
151,598
Human Resource Unit
-
-
151,476
151,536
151,598
Human Resource Unit
-
-
151,476
151,536
151,598
Record management Section
-
-
3,214,274
1,754,687
1,764,854
Service unit
-
-
1,023,704
1,033,207
1,042,997
Service unit
-
-
1,023,704
1,033,207
1,042,997
Service unit
-
-
1,023,704
1,033,207
1,042,997
Archive unit
-
-
2,190,570
721,480
721,857
Archive unit
-
-
2,190,570
721,480
721,857
Archive unit
-
-
2,190,570
721,480
721,857
National Library
-
-
5,434,394
5,456,630
5,479,535
Corporate Section
-
-
2,563,396
2,583,601
2,604,413
IT Unit
-
-
261,848
262,448
263,066
IT Unit
-
-
261,848
262,448
263,066
IT Unit
-
-
261,848
262,448
263,066
Admin and Human Resource Unit
-
-
2,078,434
2,098,039
2,118,233
Admin and Human Resource Unit
-
-
2,078,434
2,098,039
2,118,233
Admin and Human Resource Unit
-
-
2,078,434
2,098,039
2,118,233
Finance Unit
-
-
223,114
223,114
223,114
Finance Unit
-
-
223,114
223,114
223,114
Finance Unit
-
-
223,114
223,114
223,114
Digitalization and Trainning Section
-
-
845,150
845,150
845,150
Public program and outreach service Unit
-
-
299,489
299,489
299,489
Public program and outreach service Unit
-
-
299,489
299,489
299,489
Public program and outreach service Unit
-
-
299,489
299,489
299,489
Digital library and automation Unit
-
-
545,661
545,661
545,661
Digital library and automation Unit
-
-
545,661
545,661
545,661
Digital library and automation Unit
-
-
545,661
545,661
545,661
Collection and services Section
-
-
2,025,848
2,027,879
2,029,972
legal deposit and collection management Unit
-
-
21,420
21,420
21,420
legal deposit and collection management Unit
-
-
21,420
21,420
21,420
legal deposit and collection management Unit
-
-
21,420
21,420
21,420
Childrens multi media library Unit
-
-
395,079
395,079
395,079
Childrens multi media library Unit
-
-
395,079
395,079
395,079
Childrens multi media library Unit
-
-
395,079
395,079
395,079
library services Unit
-
-
1,609,349
1,611,380
1,613,473
library services Unit
-
-
1,609,349
1,611,380
1,613,473
library services Unit
-
-
1,609,349
1,611,380
1,613,473
National Bureau of classification
-
-
2,729,758
2,745,324
2,761,358
Corporate Division
-
-
1,766,665
1,781,061
1,795,889
Admin and procurement section
-
-
1,442,856
1,456,982
1,471,532
Admin and procurement section
-
-
1,442,856
1,456,982
1,471,532
Admin and procurement section
-
-
1,442,856
1,456,982
1,471,532
Finance Unit
-
-
129,772
130,042
130,320
Finance Unit
-
-
129,772
130,042
130,320
Finance Unit
-
-
129,772
130,042
130,320
Human Resource Section
-
-
194,037
194,037
194,037
Human Resource Section
-
-
194,037
194,037
194,037
Human Resource Section
-
-
194,037
194,037
194,037
Classification and development Section
-
-
963,093
964,263
965,469
Classification Unit
-
-
565,809
566,784
567,789
Classification Unit
-
-
565,809
566,784
567,789
Classification Unit
-
-
565,809
566,784
567,789
Film literature and development Unit
-
-
397,284
397,479
397,680
Film literature and development Unit
-
-
397,284
397,479
397,680
Film literature and development Unit
-
-
397,284
397,479
397,680
Total
In Million Rufiyaa