2023 އެކްޗުއަލް |
2024 ރިވައިޒްކުރި |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Family Protection Authority
|
10,552,627 | 10,804,771 | 10,288,825 | 10,809,423 | 10,941,573 |
ކޯޕަރޭޓް ހިދުމަތްތައް
|
6,009,224 | 5,574,285 | 6,107,846 | 6,025,362 | 5,982,012 |
ކޯޕަރޭޓް ހިދުމަތްތައް
|
4,338,904 | 4,431,106 | 5,430,010 | 5,400,480 | 5,357,130 |
Admin & Procurement
|
1,099,160 | 1,043,153 | 4,461,204 | 4,450,924 | 4,446,786 |
Admin & Procurement
|
1,099,160 | 1,043,153 | 4,461,204 | 4,450,924 | 4,446,786 |
Admin & Procurement
|
1,099,160 | 1,043,153 | 4,461,204 | 4,450,924 | 4,446,786 |
Human Resources & Finance
|
2,735,481 | 2,975,408 | 630,434 | 631,184 | 631,972 |
Human Resources & Finance
|
2,735,481 | 2,975,408 | 630,434 | 631,184 | 631,972 |
Human Resources & Finance
|
2,735,481 | 2,975,408 | 630,434 | 631,184 | 631,972 |
Information Technology
|
504,263 | 412,545 | 338,372 | 318,372 | 278,372 |
Information Technology
|
504,263 | 412,545 | 338,372 | 318,372 | 278,372 |
Information Technology
|
504,263 | 412,545 | 338,372 | 318,372 | 278,372 |
Executive Services
|
1,670,320 | 1,143,179 | 677,836 | 624,882 | 624,882 |
Executive Services
|
930,988 | 938,206 | 431,815 | 431,815 | 431,815 |
Executive Services
|
930,988 | 938,206 | 431,815 | 431,815 | 431,815 |
Executive Services
|
930,988 | 938,206 | 431,815 | 431,815 | 431,815 |
Legal Services
|
739,332 | 204,973 | 246,021 | 193,067 | 193,067 |
Legal Services
|
739,332 | 204,973 | 246,021 | 193,067 | 193,067 |
Legal Services
|
739,332 | 204,973 | 246,021 | 193,067 | 193,067 |
ތަމްރީނު، ދިރާސާ އަދި އެޑްވޮކެސީ
|
2,010,044 | 1,872,510 | 1,495,413 | 1,447,968 | 1,873,468 |
ދިރާސާކުރުން
|
438,694 | 860,495 | 882,933 | 891,127 | 1,291,127 |
Capacity Development
|
438,694 | 860,495 | 882,933 | 891,127 | 1,291,127 |
Capacity Development
|
438,694 | 860,495 | 882,933 | 891,127 | 1,291,127 |
Capacity Development
|
438,694 | 860,495 | 882,933 | 891,127 | 1,291,127 |
ތަމްރީނުކުރުމާއި އެޑްވޮކަސީ
|
1,571,350 | 1,012,015 | 612,480 | 556,841 | 582,341 |
Advocacy
|
1,571,350 | 1,012,015 | 612,480 | 556,841 | 582,341 |
Advocacy
|
1,571,350 | 1,012,015 | 612,480 | 556,841 | 582,341 |
Advocacy
|
1,571,350 | 1,012,015 | 612,480 | 556,841 | 582,341 |
ރިފަރެލް އަދި މޮނިޓަރކުރުން
|
1,458,999 | 1,666,699 | 1,723,553 | 1,932,692 | 1,582,692 |
ރިފަރަލް އަދި ރިޕޯޓްކުރުން
|
642,748 | 1,030,940 | 629,682 | 629,682 | 629,682 |
Referral
|
642,748 | 1,030,940 | 629,682 | 629,682 | 629,682 |
Referral
|
642,748 | 1,030,940 | 629,682 | 629,682 | 629,682 |
Referral
|
642,748 | 1,030,940 | 629,682 | 629,682 | 629,682 |
މޮނިޓަރކުރުން
|
816,251 | 635,759 | 1,093,871 | 1,303,010 | 953,010 |
Monitoring
|
816,251 | 635,759 | 1,093,871 | 1,303,010 | 953,010 |
Monitoring
|
816,251 | 635,759 | 1,093,871 | 1,303,010 | 953,010 |
Monitoring
|
816,251 | 635,759 | 1,093,871 | 1,303,010 | 953,010 |
ބިއުރޯ
|
160,745 | 0 | 0 | 0 | 0 |
ބިއުރޯ
|
160,745 | 0 | 0 | 0 | 0 |
Stakeholder relations
|
160,745 | 0 | 0 | 0 | 0 |
Stakeholder relations
|
160,745 | 0 | 0 | 0 | 0 |
Stakeholder relations
|
160,745 | 0 | 0 | 0 | 0 |
ޤާނޫނީ މަސައްކަތްތައް
|
0 | 0 | 0 | 0 | 0 |
ޤާނޫނީ މަސައްކަތްތައް
|
0 | 0 | 0 | 0 | 0 |
Legal support
|
0 | 0 | 0 | 0 | 0 |
Legal support
|
0 | 0 | 0 | 0 | 0 |
Legal support
|
0 | 0 | 0 | 0 | 0 |
Research and Policy Program
|
638,772 | 1,192,680 | 515,734 | 815,734 | 815,734 |
Research
|
450,440 | 962,731 | 332,867 | 632,867 | 632,867 |
Research
|
450,440 | 962,731 | 332,867 | 632,867 | 632,867 |
Research
|
450,440 | 962,731 | 332,867 | 632,867 | 632,867 |
Research
|
450,440 | 962,731 | 332,867 | 632,867 | 632,867 |
Policy
|
188,332 | 229,949 | 182,867 | 182,867 | 182,867 |
Policy
|
188,332 | 229,949 | 182,867 | 182,867 | 182,867 |
Policy
|
188,332 | 229,949 | 182,867 | 182,867 | 182,867 |
Policy
|
188,332 | 229,949 | 182,867 | 182,867 | 182,867 |
Service Delivery Program
|
274,843 | 498,597 | 446,279 | 587,667 | 687,667 |
Service Delivery
|
274,843 | 498,597 | 446,279 | 587,667 | 687,667 |
Service Delivery
|
274,843 | 498,597 | 446,279 | 587,667 | 687,667 |
Service Delivery
|
274,843 | 498,597 | 446,279 | 587,667 | 687,667 |
Service Delivery
|
274,843 | 498,597 | 446,279 | 587,667 | 687,667 |
މިނިސްޓްރީ އޮފް ފިނޭންސް
ކޮޕީރައިޓް © 2025