In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
437,188
6,268,049
221,474,171
235,362,233
239,200,097
Executive & Corporate Service
437,188
6,268,049
79,903,553
95,421,362
98,562,751
Executive & Corporate Service
437,188
6,268,049
79,903,553
95,421,362
98,562,751
Minister & Senior Executives
-
-
7,155,840
7,155,840
7,155,840
Minister & Senior Executives
-
-
7,155,840
7,155,840
7,155,840
Minister & Senior Executives
-
-
7,155,840
7,155,840
7,155,840
Executive Secretariate
-
-
1,366,920
1,366,920
1,366,920
Executive Secretariate
-
-
1,366,920
1,366,920
1,366,920
Executive Secretariate
-
-
1,366,920
1,366,920
1,366,920
Procurement
-
-
1,484,380
1,484,380
1,484,380
Purchasing
-
-
499,931
499,931
499,931
Purchasing
-
-
499,931
499,931
499,931
Procurement Planning, And Contract Management
-
-
984,449
984,449
984,449
Procurement Planning, And Contract Management
-
-
984,449
984,449
984,449
Administration
-
5,433,448
61,071,226
76,574,511
79,700,940
General Administration
-
-
37,718,860
38,548,479
39,402,981
General Administration
-
-
37,718,860
38,548,479
39,402,981
Stock & Inventory
-
-
194,018
194,018
194,018
Stock & Inventory
-
-
194,018
194,018
194,018
Infrastructure And Maintenance
-
5,433,448
23,158,348
37,832,014
40,103,941
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.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
Infrastructure And Maintenance
-
-
10,159,718
7,983,719
8,214,442
Human Resources & Management
437,188
834,601
3,059,562
3,059,562
3,059,562
Recruitment And Personnel
-
-
1,218,904
1,218,904
1,218,904
Recruitment And Personnel
-
-
1,218,904
1,218,904
1,218,904
Training & Development
437,188
834,601
1,840,658
1,840,658
1,840,658
UNICEF Projects -Ministry of Law&Gender
Multiple Islands
437,188
834,601
1,269,601
1,269,601
1,269,601
Training & Development
-
-
571,057
571,057
571,057
Accounts & Finance
-
-
3,669,817
3,670,619
3,671,445
Finance
-
-
26,739
27,541
28,367
Finance
-
-
26,739
27,541
28,367
Accounts
-
-
3,643,078
3,643,078
3,643,078
Accounts
-
-
3,643,078
3,643,078
3,643,078
Communication, Media And Public Relation
-
-
728,932
729,982
731,064
Media
-
-
728,932
729,982
731,064
Media
-
-
728,932
729,982
731,064
Information Technology
-
-
1,366,876
1,379,548
1,392,600
Network And System Administration
-
-
1,366,876
1,379,548
1,392,600
Network And System Administration
-
-
1,366,876
1,379,548
1,392,600
Gender Mainstreaming And Empowerment
-
-
1,916,415
1,947,979
1,980,490
Gender Development And Advocacy
-
-
1,916,415
1,947,979
1,980,490
Gender Development
-
-
1,495,141
1,514,067
1,533,560
Gender Development
-
-
1,495,141
1,514,067
1,533,560
Gender Development
-
-
1,495,141
1,514,067
1,533,560
Gender Advocacy
-
-
421,274
433,912
446,930
Gender Advocacy
-
-
421,274
433,912
446,930
Gender Advocacy
-
-
421,274
433,912
446,930
Family And Community Development
-
-
1,432,491
1,450,726
1,469,507
Family And Community Development
-
-
1,432,491
1,450,726
1,469,507
Community Engagement
-
-
1,064,141
1,071,325
1,078,724
Community Engagement
-
-
1,064,141
1,071,325
1,078,724
Community Engagement
-
-
1,064,141
1,071,325
1,078,724
Family Rights And Well-Being
-
-
368,350
379,401
390,783
Family Rights And Well-Being
-
-
368,350
379,401
390,783
Family Rights And Well-Being
-
-
368,350
379,401
390,783
Elderly Rights And Well-Being
-
-
4,356,878
4,466,225
4,578,855
Elderly Rights And Well-Being
-
-
4,356,878
4,466,225
4,578,855
Elderly Rights
-
-
1,134,586
1,147,265
1,160,325
Elderly Rights
-
-
1,134,586
1,147,265
1,160,325
Elderly Rights
-
-
1,134,586
1,147,265
1,160,325
Elderly Well-Being
-
-
3,222,292
3,318,960
3,418,530
Elderly Well-Being
-
-
3,222,292
3,318,960
3,418,530
Elderly Well-Being
-
-
3,222,292
3,318,960
3,418,530
Disability Rights And Well-Being
-
-
8,459,906
6,303,912
6,458,352
Disability Rights And Well-Being
-
-
8,459,906
6,303,912
6,458,352
Disability Rights
-
-
2,102,196
2,130,585
2,159,826
Disability Rights
-
-
2,102,196
2,130,585
2,159,826
Disability Rights
-
-
2,102,196
2,130,585
2,159,826
Disability Well-Being
-
-
6,357,710
4,173,327
4,298,526
Disability Well-Being
-
-
6,357,710
4,173,327
4,298,526
Disability Well-Being
-
-
6,357,710
4,173,327
4,298,526
Policy Planning, Monitoring & Research
-
-
2,057,980
2,057,980
2,057,980
Policy Planning, Monitoring & Research
-
-
1,383,360
1,383,360
1,383,360
Policy Planning And Monitoring
-
-
1,383,360
1,383,360
1,383,360
Policy Planning And Monitoring
-
-
1,383,360
1,383,360
1,383,360
Policy Planning And Monitoring
-
-
1,383,360
1,383,360
1,383,360
Legal Affairs
-
-
674,620
674,620
674,620
Legal Drafting
-
-
674,620
674,620
674,620
Legal Drafting
-
-
674,620
674,620
674,620
Legal Drafting
-
-
674,620
674,620
674,620
Quality Assurance
-
-
1,596,115
1,613,119
1,630,631
Quality Assurance
-
-
1,596,115
1,613,119
1,630,631
Standards And Guideline
-
-
1,041,678
1,058,667
1,076,164
Standards And Guideline
-
-
1,041,678
1,058,667
1,076,164
Standards And Guideline
-
-
1,041,678
1,058,667
1,076,164
Licensing And Audit
-
-
554,437
554,452
554,467
Licensing And Audit
-
-
554,437
554,452
554,467
Licensing And Audit
-
-
554,437
554,452
554,467
Social Service
-
-
93,965,054
94,167,551
94,376,122
Social Service
-
-
93,965,054
94,167,551
94,376,122
Counselling And Psychosocial Support
-
-
440,033
440,033
440,033
Counselling And Psychosocial Support
-
-
440,033
440,033
440,033
Counselling And Psychosocial Support
-
-
440,033
440,033
440,033
Care And Support
-
-
91,549,829
91,743,537
91,943,054
Care And Support
-
-
91,549,829
91,743,537
91,943,054
Care And Support
-
-
91,549,829
91,743,537
91,943,054
Initial Response
-
-
778,948
778,948
778,948
Initial Response
-
-
778,948
778,948
778,948
Initial Response
-
-
778,948
778,948
778,948
DV And GBV Protection
-
-
1,196,244
1,205,033
1,214,087
DV And GBV Protection
-
-
1,196,244
1,205,033
1,214,087
DV And GBV Protection
-
-
1,196,244
1,205,033
1,214,087
Child & Family Protection Service
-
-
27,785,779
27,933,379
28,085,409
Child & Family Protection Service
-
-
21,098,097
21,148,663
21,200,747
Initial Response
-
-
2,392,808
2,401,332
2,410,113
Initial Response
-
-
2,392,808
2,401,332
2,410,113
Initial Response
-
-
2,392,808
2,401,332
2,410,113
Case Management
-
-
13,992,835
14,003,259
14,013,997
Case Management
-
-
13,992,835
14,003,259
14,013,997
Case Management
-
-
13,992,835
14,003,259
14,013,997
Counseling And Psychosocial Support
-
-
2,149,418
2,158,926
2,168,719
Counseling And Psychosocial Support
-
-
2,149,418
2,158,926
2,168,719
Counseling And Psychosocial Support
-
-
2,149,418
2,158,926
2,168,719
Fostering And Re-Integration
-
-
2,563,036
2,585,146
2,607,918
Fostering And Re-Integration
-
-
2,563,036
2,585,146
2,607,918
Fostering And Re-Integration
-
-
2,563,036
2,585,146
2,607,918
Planning, Research And Advocacy
-
-
4,814,611
4,911,645
5,011,591
Advocacy And Awareness
-
-
4,814,611
4,911,645
5,011,591
Advocacy And Awareness
-
-
4,814,611
4,911,645
5,011,591
Advocacy And Awareness
-
-
4,814,611
4,911,645
5,011,591
Planning And Legal
-
-
1,873,071
1,873,071
1,873,071
Planning
-
-
1,020,860
1,020,860
1,020,860
Planning
-
-
1,020,860
1,020,860
1,020,860
Planning
-
-
1,020,860
1,020,860
1,020,860
Legal Affairs
-
-
852,211
852,211
852,211
Legal Affairs
-
-
852,211
852,211
852,211
Legal Affairs
-
-
852,211
852,211
852,211
Total
In Billion Rufiyaa