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
Executive Services And Corporate Department
15,252,038 24,911,739 19,684,881 20,482,180 22,954,920
Executive Services
13,502,095 17,204,841 10,408,620 10,408,620 10,408,620
Permanent Secretary and 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
Cultural Department
1,716,362 7,706,898 1,042,240 1,705,754 4,045,225
Planning Section
1,716,362 7,706,898 690,703 1,351,017 3,687,128
Planning Section
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
Planning Section
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
Executive Services and Corporate Department
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 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 Language 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
Admin & Procurement Section
3,339,975 3,243,934 4,317,201 4,368,951 4,420,701
Administration Unit
3,339,975 3,243,934 4,317,201 4,368,951 4,420,701
Administration 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 Section
10,075,980 11,492,985 1,936,185 1,480,000 4,200,000
Corporate Affairs 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 Olympus Theatre
392,306 1,604,663 0 0 0
Events And Training Unit Olympus Theatre
392,306 1,604,663 0 0 0
Events And Training Unit Olympus Theatre
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
Human Resource Unit
3,440,148 1,855,925 0 0 0
Human Resource Unit
3,440,148 1,855,925 0 0 0
Human Resource Unit
3,440,148 1,855,925 0 0 0
Budget Unit
172,930 97,812 0 0 0
Budget Unit
172,930 97,812 0 0 0
Budget 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
Library Service & Development Division
2,279,487 2,144,368 0 0 0
Collection Management Section
0 0 0 0 0
Legal Deposits & Bibliography Unit
0 0 0 0 0
Legal Deposits & Bibliography Unit
0 0 0 0 0
Library Service Section
378,943 378,744 0 0 0
Children Library Unit
378,943 378,744 0 0 0
Children Library Unit
378,943 378,744 0 0 0
Institute Of Library Service & Information Service Unit
1,900,544 1,765,624 0 0 0
Institute Of Library Service & Information Service Unit
1,900,544 1,765,624 0 0 0
Institute Of Library Service & Information Service 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 & Awareness 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
Cultural Department
0 0 59,896,765 12,518,975 13,337,766
Events & Outreach Section
0 0 59,896,765 12,518,975 13,337,766
Events Unit
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

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