Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Dhivehi Language, Culture & Heritage
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Dhivehi Language, Culture & Heritage 59,388,140 78,191,993 104,668,195 60,005,505 62,730,586
Corporate Affairs 15,252,038 24,911,739 19,684,881 20,482,180 22,954,920
Corporate Division 13,502,095 17,204,841 10,408,620 10,408,620 10,408,620
Permanent Secretary & Senior Executives 8,087,309 9,836,110 10,408,620 10,408,620 10,408,620
Permanent Secretary & Senior Executives 8,087,309 9,836,110 10,408,620 10,408,620 10,408,620
Permanent Secretary & Senior Executives 8,087,309 9,836,110 10,408,620 10,408,620 10,408,620
Administration & Resource Management Section 3,628,521 5,293,384 0 0 0
Ministers Bureau Unit 0 0 0 0 0
Ministers Bureau Unit 0 0 0 0 0
Administration Unit 2,947,110 4,517,200 0 0 0
Administration Unit 2,947,110 4,517,200 0 0 0
Procurement Unit 168,178 275,616 0 0 0
Procurement Unit 168,178 275,616 0 0 0
ICT Unit 513,233 500,568 0 0 0
ICT Unit 513,233 500,568 0 0 0
Human Resource Section 598,908 828,531 0 0 0
Human Resource Management Unit 598,908 828,531 0 0 0
Human Resource Management Unit 598,908 828,531 0 0 0
Human Resource Development Unit 0 0 0 0 0
Human Resource Development Unit 0 0 0 0 0
Budget Section 484,754 563,731 0 0 0
Accounts Unit 53,809 129,856 0 0 0
Accounts Unit 53,809 129,856 0 0 0
Finance Management Unit 430,945 433,875 0 0 0
Finance Management Unit 430,945 433,875 0 0 0
Legal & Policy Affairs section 702,603 683,085 0 0 0
Legal Unit 449,657 288,847 0 0 0
Legal Unit 449,657 288,847 0 0 0
International Relations Unit 209,174 394,238 0 0 0
International Relations Unit 209,174 394,238 0 0 0
Public Relations Unit 43,772 0 0 0 0
Public Relations Unit 43,772 0 0 0 0
History & Research Divison 33,581 0 0 0 0
Historical Data Management Section 0 0 0 0 0
Historical Data Management Section 0 0 0 0 0
Historical Data Management Section 0 0 0 0 0
Research Section 33,581 0 0 0 0
Research Section 33,581 0 0 0 0
Research Section 33,581 0 0 0 0
Project Management Division 1,716,362 7,706,898 1,042,240 1,705,754 4,045,225
Projects, Planning and Monitoring Section 1,716,362 7,706,898 690,703 1,351,017 3,687,128
Facilities and Maintenance Unit 1,716,362 7,706,898 690,703 1,351,017 3,687,128
Estab. Of Site Museums & Maintenance of Cultural Sites 0 791,078 153,764 1,000,000 3,500,000
Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo 0 0 123,011 201,600 30,240
Establishment of Cultural centre-Adh.Dhangethi 1,195,680 6,376,960 271,626 0 0
Facilities and Maintenance Unit 520,682 538,860 142,302 149,417 156,888
Project Section 0 0 351,537 354,737 358,097
Project Section 0 0 351,537 354,737 358,097
Project Section 0 0 351,537 354,737 358,097
Corporate Affairs 0 0 8,234,021 8,367,806 8,501,075
Administration & Procurement Section 0 0 5,764,617 5,896,722 6,028,228
Administration Unit 0 0 5,033,043 5,154,910 5,275,667
Administration Unit 0 0 5,033,043 5,154,910 5,275,667
Procurement Unit 0 0 424,914 424,914 424,914
Procurement Unit 0 0 424,914 424,914 424,914
ICT Unit 0 0 306,660 316,898 327,647
ICT Unit 0 0 306,660 316,898 327,647
Human Resource Section 0 0 906,654 908,334 910,097
Human Resource Section 0 0 906,654 908,334 910,097
Human Resource Section 0 0 906,654 908,334 910,097
Finance Section 0 0 829,041 829,041 829,041
Finance Section 0 0 829,041 829,041 829,041
Finance Section 0 0 829,041 829,041 829,041
Legal & Policy Affairs Section 0 0 733,709 733,709 733,709
Legal Unit 0 0 733,709 733,709 733,709
Legal Unit 0 0 733,709 733,709 733,709
Dhivehi Bahuge Academy 6,386,218 6,072,696 6,902,000 6,953,750 7,005,500
Corporate Division 3,821,841 3,748,277 5,135,779 5,187,529 5,239,279
Administration and Human Resource Unit 3,339,975 3,243,934 4,317,201 4,368,951 4,420,701
Administration and Human Resource Unit 3,339,975 3,243,934 4,317,201 4,368,951 4,420,701
Administration and Human Resource Unit 3,339,975 3,243,934 4,317,201 4,368,951 4,420,701
Finance Unit 481,866 504,343 680,852 680,852 680,852
Finance Unit 481,866 504,343 680,852 680,852 680,852
Finance Unit 481,866 504,343 680,852 680,852 680,852
Human Resource Section 0 0 137,726 137,726 137,726
Human Resource Section 0 0 137,726 137,726 137,726
Human Resource Section 0 0 137,726 137,726 137,726
Dhivehi Thaareekh Section 483,762 394,605 0 0 0
Tradition and culture Unit 0 0 0 0 0
Tradition and culture Unit 0 0 0 0 0
Tradition and culture Unit 0 0 0 0 0
Preservation Unit 157,713 166,570 0 0 0
Preservation Unit 157,713 166,570 0 0 0
Preservation Unit 157,713 166,570 0 0 0
History Research Unit 326,049 228,035 0 0 0
History Research Unit 326,049 228,035 0 0 0
History Research Unit 326,049 228,035 0 0 0
Dhivehi Language Section 2,080,615 1,929,814 29,600 29,600 29,600
Language Research Unit 343,070 535,173 0 0 0
Language Research Unit 343,070 535,173 0 0 0
Language Research Unit 343,070 535,173 0 0 0
Development Unit 633,583 884,591 0 0 0
Development Unit 633,583 884,591 0 0 0
Development Unit 633,583 884,591 0 0 0
Awareness Unit 1,103,962 510,050 29,600 29,600 29,600
Awareness Unit 1,103,962 510,050 29,600 29,600 29,600
Awareness Unit 1,103,962 510,050 29,600 29,600 29,600
Bahaai Adhabiyaathu Division 0 0 1,736,621 1,736,621 1,736,621
Bahuge Section 0 0 866,932 866,932 866,932
Bahuge Gavaidhaai Hama Unit 0 0 756,090 756,090 756,090
Bahuge Gavaidhaai Hama Unit 0 0 756,090 756,090 756,090
Tharahgeekoh Heluntherikura Unit 0 0 110,842 110,842 110,842
Tharahgeekoh Heluntherikura Unit 0 0 110,842 110,842 110,842
Dhirasa Section 0 0 676,933 676,933 676,933
Thaareeku Dhirasa Unit 0 0 234,147 234,147 234,147
Thaareeku Dhirasa Unit 0 0 234,147 234,147 234,147
Bahuge Dhirasa Unit 0 0 442,786 442,786 442,786
Bahuge Dhirasa Unit 0 0 442,786 442,786 442,786
Thaareehaai Sagaafai Section 0 0 192,756 192,756 192,756
Thaareehaai Sagaafai Section 0 0 192,756 192,756 192,756
Thaareehaai Sagaafai Section 0 0 192,756 192,756 192,756
National Center for Cultural Heritage 11,197,715 17,231,089 16,248,364 18,570,600 15,232,400
Corporate Division 4,827,955 9,157,208 10,498,139 12,770,375 9,382,175
Administration and Human Resource Unit 4,247,931 8,387,345 9,564,685 11,836,921 8,448,721
Administration and Human Resource Unit 4,247,931 8,387,345 9,564,685 11,836,921 8,448,721
Estab. Of Site Museums & Maintenance of Cultural Sites 83,740 0 0 0 0
Estab. Of Museum - HA.Utheemu 0 100,000 566,764 1,642,000 656,800
Administration and Human Resource Unit 4,164,191 8,287,345 6,597,921 6,694,921 6,791,921
Estab. Of Kalaafaanu Ziyaaraiy - Adh. Hanyaameedhoo 0 0 400,000 1,500,000 1,000,000
Estab. Kogan Museum-S.Meedhoo 0 0 2,000,000 2,000,000 0
Finance Unit 345,163 366,003 733,356 733,356 733,356
Finance Unit 345,163 366,003 733,356 733,356 733,356
Finance Unit 345,163 366,003 733,356 733,356 733,356
Museum Security and Maintenance Unit 234,861 403,860 200,098 200,098 200,098
Museum Security and Maintenance Unit 234,861 403,860 200,098 200,098 200,098
Museum Security and Maintenance Unit 234,861 403,860 200,098 200,098 200,098
National Museum Section 1,076,871 1,045,951 1,795,026 1,845,026 1,895,026
Research and conservation Unit 133,846 203,579 354,337 354,337 354,337
Research and conservation Unit 133,846 203,579 354,337 354,337 354,337
Research and conservation Unit 133,846 203,579 354,337 354,337 354,337
Regional Museum Unit 200,551 329,905 390,802 390,802 390,802
Regional Museum Unit 200,551 329,905 390,802 390,802 390,802
Regional Museum Unit 200,551 329,905 390,802 390,802 390,802
Interpretation and Collection Unit 742,474 512,467 1,049,887 1,099,887 1,149,887
Interpretation and Collection Unit 742,474 512,467 1,049,887 1,099,887 1,149,887
Interpretation and Collection Unit 742,474 512,467 1,049,887 1,099,887 1,149,887
Heritage Section 5,292,889 7,027,930 3,955,199 3,955,199 3,955,199
Heritage Management Unit 3,360,648 4,804,321 1,449,588 1,449,588 1,449,588
Heritage Management Unit 3,360,648 4,804,321 1,449,588 1,449,588 1,449,588
Preserv. of Cultural Places in N.Landhoo & Th.Dhiyamigili 0 873,801 0 0 0
Upgrade Uthymu B.thakrufn Hadhany Markaz 852,819 640,000 0 0 0
Heritage Management Unit 2,507,829 3,290,520 1,449,588 1,449,588 1,449,588
Boduthakurufaanu Memorial Center Unit 1,774,306 2,092,136 2,166,516 2,166,516 2,166,516
Boduthakurufaanu Memorial Center Unit 1,774,306 2,092,136 2,166,516 2,166,516 2,166,516
Boduthakurufaanu Memorial Center Unit 1,774,306 2,092,136 2,166,516 2,166,516 2,166,516
Tradition and culture Unit 157,935 131,473 339,095 339,095 339,095
Tradition and culture Unit 157,935 131,473 339,095 339,095 339,095
Tradition and culture Unit 157,935 131,473 339,095 339,095 339,095
National Center for Arts 12,055,133 16,590,385 1,936,185 1,480,000 4,200,000
Corporate Division 10,075,980 11,492,985 1,936,185 1,480,000 4,200,000
Administration and Procurement Section 9,639,919 11,097,823 1,936,185 1,480,000 4,200,000
Administration Unit 9,639,919 11,007,927 1,936,185 1,480,000 4,200,000
Development of Olypmus Hall 6,012,288 6,962,115 1,411,337 1,320,000 4,200,000
Estab.Audio Recording Studio 0 0 524,848 160,000 0
Administration Unit 3,627,631 4,045,812 0 0 0
Pocurement Unit 0 89,896 0 0 0
Pocurement Unit 0 89,896 0 0 0
Finance Section 197,979 153,448 0 0 0
Finance Section 197,979 153,448 0 0 0
Finance Section 197,979 153,448 0 0 0
Human Resource Section 110,250 224,308 0 0 0
Human Resource Section 110,250 224,308 0 0 0
Human Resource Section 110,250 224,308 0 0 0
Information Communication Section 127,832 17,406 0 0 0
Public Relations Unit 107,432 17,406 0 0 0
Public Relations Unit 107,432 17,406 0 0 0
ICT Unit 20,400 0 0 0 0
ICT Unit 20,400 0 0 0 0
Arts Development Division 1,979,153 5,097,400 0 0 0
Studio Section 1,104,643 1,389,578 0 0 0
Studio Section 1,104,643 1,389,578 0 0 0
Studio Section 1,104,643 1,389,578 0 0 0
National Art Gallery Section 482,204 2,103,159 0 0 0
National Art Gallery Section 482,204 2,103,159 0 0 0
National Art Gallery Section 482,204 2,103,159 0 0 0
Olympus Section 392,306 1,604,663 0 0 0
Events and Training Unit 392,306 1,604,663 0 0 0
Events and Training Unit 392,306 1,604,663 0 0 0
National Archives 5,173,150 5,952,825 0 0 0
Corporate Section 3,480,147 4,115,288 0 0 0
Administration and IT Unit 3,074,969 3,553,366 0 0 0
Administration and IT Unit 3,074,969 3,553,366 0 0 0
Administration and IT Unit 3,074,969 3,553,366 0 0 0
Finance Unit 260,111 422,545 0 0 0
Finance Unit 260,111 422,545 0 0 0
Finance Unit 260,111 422,545 0 0 0
Human Resource Unit 145,067 139,377 0 0 0
Human Resource Unit 145,067 139,377 0 0 0
Human Resource Unit 145,067 139,377 0 0 0
Record management Section 1,693,003 1,837,537 0 0 0
Service unit 836,140 522,022 0 0 0
Service unit 836,140 522,022 0 0 0
Service unit 836,140 522,022 0 0 0
Archive unit 856,863 1,315,515 0 0 0
Archive unit 856,863 1,315,515 0 0 0
Archive unit 856,863 1,315,515 0 0 0
National Library 6,768,445 4,662,050 0 0 0
Corporate Section 3,631,468 1,953,737 0 0 0
IT Unit 18,390 0 0 0 0
IT Unit 18,390 0 0 0 0
IT Unit 18,390 0 0 0 0
Admin and Human Resource Unit 3,440,148 1,855,925 0 0 0
Admin and Human Resource Unit 3,440,148 1,855,925 0 0 0
Admin and Human Resource Unit 3,440,148 1,855,925 0 0 0
Finance Unit 172,930 97,812 0 0 0
Finance Unit 172,930 97,812 0 0 0
Finance Unit 172,930 97,812 0 0 0
Digitalization and Trainning Section 857,490 563,945 0 0 0
Public program and outreach service Unit 230,334 198,888 0 0 0
Public program and outreach service Unit 230,334 198,888 0 0 0
Public program and outreach service Unit 230,334 198,888 0 0 0
Digital library and automation Unit 627,156 365,057 0 0 0
Digital library and automation Unit 627,156 365,057 0 0 0
Digital library and automation Unit 627,156 365,057 0 0 0
Collection and services Section 2,279,487 2,144,368 0 0 0
legal deposit and collection management Unit 0 0 0 0 0
legal deposit and collection management Unit 0 0 0 0 0
legal deposit and collection management Unit 0 0 0 0 0
Childrens multi media library Unit 378,943 378,744 0 0 0
Childrens multi media library Unit 378,943 378,744 0 0 0
Childrens multi media library Unit 378,943 378,744 0 0 0
library services Unit 1,900,544 1,765,624 0 0 0
library services Unit 1,900,544 1,765,624 0 0 0
library services Unit 1,900,544 1,765,624 0 0 0
National Bureau of classification 2,555,441 2,771,209 0 0 0
Corporate Division 1,544,636 1,958,757 0 0 0
Admin and procurement section 1,210,980 1,590,193 0 0 0
Admin and procurement section 1,210,980 1,590,193 0 0 0
Admin and procurement section 1,210,980 1,590,193 0 0 0
Finance Unit 121,905 139,480 0 0 0
Finance Unit 121,905 139,480 0 0 0
Finance Unit 121,905 139,480 0 0 0
Human Resource Section 211,751 229,084 0 0 0
Human Resource Section 211,751 229,084 0 0 0
Human Resource Section 211,751 229,084 0 0 0
Classification and development Section 1,010,805 812,452 0 0 0
Classification Unit 579,371 419,263 0 0 0
Classification Unit 579,371 419,263 0 0 0
Classification Unit 579,371 419,263 0 0 0
Film literature and development Unit 431,434 393,189 0 0 0
Film literature and development Unit 431,434 393,189 0 0 0
Film literature and development Unit 431,434 393,189 0 0 0
Program & Event Management 0 0 59,896,765 12,518,975 13,337,766
Program & Event Management 0 0 59,896,765 12,518,975 13,337,766
National Events 0 0 58,815,093 11,417,303 12,215,093
Independence Day 0 0 5,135,093 7,337,303 8,135,093
Independence Day 0 0 5,135,093 7,337,303 8,135,093
Martyrs Day 0 0 80,000 80,000 80,000
Martyrs Day 0 0 80,000 80,000 80,000
Eid al-Fitr 0 0 100,000 100,000 100,000
Eid al-Fitr 0 0 100,000 100,000 100,000
Eid al-Adha 0 0 50,000,000 150,000 150,000
Eid al-Adha 0 0 50,000,000 150,000 150,000
International Friendship Day 0 0 50,000 50,000 50,000
International Friendship Day 0 0 50,000 50,000 50,000
National Day 0 0 900,000 1,000,000 1,000,000
National Day 0 0 900,000 1,000,000 1,000,000
International Day of Peace 0 0 50,000 50,000 50,000
International Day of Peace 0 0 50,000 50,000 50,000
International Day of Non-Violence 0 0 50,000 50,000 50,000
International Day of Non-Violence 0 0 50,000 50,000 50,000
The Day Maldives Embraced Islam 0 0 750,000 750,000 750,000
The Day Maldives Embraced Islam 0 0 750,000 750,000 750,000
Republic Day 0 0 750,000 900,000 900,000
Republic Day 0 0 750,000 900,000 900,000
International Volunteer Day 0 0 50,000 50,000 50,000
International Volunteer Day 0 0 50,000 50,000 50,000
Huravee Day 0 0 400,000 400,000 400,000
Huravee Day 0 0 400,000 400,000 400,000
Unity Day 0 0 500,000 500,000 500,000
Unity Day 0 0 500,000 500,000 500,000
Patriotic & Civic 0 0 868,700 886,200 904,575
Patriotic & Civic 0 0 868,700 886,200 904,575
Patriotic & Civic 0 0 868,700 886,200 904,575
Public Discos 0 0 212,972 215,472 218,098
Public Discos 0 0 212,972 215,472 218,098
Public Discos 0 0 212,972 215,472 218,098

Program Budget Organizations - Ministry of Dhivehi Language, Culture & Heritage

In Billion Rufiyaa

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