Budget 2023
Expenditure
Approved Budget
Ministry of Gender, Family and Social Services
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,430,767
9,064,740
8,108,030
9,099,565
1,114,204
Family & Children Service Centre - B.Eydhafushi
B. Eydhafushi
57,578
-
-
-
-
Estab. Amaan Hiya - R.Ungoofaaru
Pre-Tendering
R. Ungoofaaru
190,229
382,895
509,040
458,136
68,720
Estab. Elderly Welness Centre - S.Hithadhoo
Pre-Tendering
S. Hithadhoo
20,945
-
100,000
200,000
30,000
Estab. Family & Childrens Service Centre - F.Nilandhoo
Ongoing
F. Nilandhoo
58,642
2,846,328
1,439,710
1,295,739
-
Estab. Day Care Centre - Male
Ongoing
Male' City
691,569
-
100,000
200,000
-
Estab.Amaan Hiya - Addu City
Ongoing
Addu City
325,000
68,703
210,000
420,000
939,884
Estab. Childrens Home - B.Eydhafushi
B. Eydhafushi
86,804
-
-
-
-
Estab.Amaan Hiya - Hulhumale
Ongoing
Hulhumale'
-
5,316,145
4,979,280
5,601,690
-
Estab. Of Rehabilitation Centre for People with Special Need
Hulhumale'
-
238,145
-
-
-
Estab. Elderly Home - S.Feydhoo
Ongoing
S. Feydhoo
-
15,682
210,000
420,000
-
Estab. Special Need Centre - K.Guraidhoo
Pre-Tendering
K. Guraidhoo
-
196,842
560,000
504,000
75,600
Total
In Million Rufiyaa
Breakdown for year: 2023