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