Budget 2025

Program Budget Organizations - Ministry of Dhivehi Language, Culture & Heritage
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Ministry of Dhivehi Language, Culture & Heritage
72,338,207 57,794,827 73,055,718 163,494,074 164,945,907
Executive Services And Corporate Department
16,591,438 28,546,617 31,123,828 81,047,258 79,642,930
Executive Services
15,679,418 2,275,944 0 0 0
Permanent Secretary and Senior Executives
9,478,051 2,254,275 0 0 0
Permanent Secretary & Senior Executives
9,478,051 2,254,275 0 0 0
Permanent Secretary & Senior Executives
9,478,051 2,254,275 0 0 0
Administration & Resource Management Section
4,349,936 0 0 0 0
Ministers Bureau Unit
0 0 0 0 0
Ministers Bureau Unit
0 0 0 0 0
Administration Unit
3,529,806 0 0 0 0
Administration Unit
3,529,806 0 0 0 0
Procurement Unit
305,734 0 0 0 0
Procurement Unit
305,734 0 0 0 0
ICT Unit
514,396 0 0 0 0
ICT Unit
514,396 0 0 0 0
Human Resource Section
607,520 0 0 0 0
Human Resource Management Unit
607,520 0 0 0 0
Human Resource Management Unit
607,520 0 0 0 0
Human Resource Development Unit
0 0 0 0 0
Human Resource Development Unit
0 0 0 0 0
Budget Section
572,181 0 0 0 0
Accounts Unit
129,904 0 0 0 0
Accounts Unit
129,904 0 0 0 0
Finance Management Unit
442,277 0 0 0 0
Finance Management Unit
442,277 0 0 0 0
Legal & Policy Affairs section
671,730 21,669 0 0 0
Legal Unit
292,086 21,669 0 0 0
Legal Unit
292,086 21,669 0 0 0
International Relations Unit
379,644 0 0 0 0
International Relations Unit
379,644 0 0 0 0
Public Relations Unit
0 0 0 0 0
Public Relations Unit
0 0 0 0 0
History & Research Divison
0 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
0 0 0 0 0
Research Section
0 0 0 0 0
Research Section
0 0 0 0 0
Cultural Department
912,020 338,184 6,271,626 55,836,131 52,803,590
Planning Section
912,020 334,583 271,626 0 0
Planning Section
912,020 334,583 271,626 0 0
Estab. Of Site Museums & Maintenance of Cultural Sites
0 54,044 0 0 0
Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo
195,480 43,235 0 0 0
Establishment of Cultural centre-Adh.Dhangethi
0 178,640 271,626 0 0
Planning Section
716,540 58,664 0 0 0
Project Section
0 3,601 6,000,000 55,836,131 52,803,590
Project Section
0 3,601 6,000,000 55,836,131 52,803,590
Project Section
0 3,601 0 0 0
Dhivehi National Identity
0 0 5,000,000 48,136,131 52,803,590
Development of site muesum and repairing of sites
0 0 500,000 3,700,000 0
Protection and development of historic building
0 0 500,000 4,000,000 0
Executive Services and Corporate Department
0 25,932,489 24,852,202 25,211,127 26,839,340
Administration & Procurement Section
0 12,089,467 6,676,972 6,894,025 7,102,495
Administration Unit
0 11,657,181 6,267,676 6,484,729 6,693,199
Administration Unit
0 11,657,181 6,267,676 6,484,729 6,693,199
Procurement Unit
0 270,331 409,296 409,296 409,296
Procurement Unit
0 270,331 409,296 409,296 409,296
ICT Unit
0 161,955 0 0 0
ICT Unit
0 161,955 0 0 0
Human Resource Section
0 793,681 1,056,595 1,066,595 1,077,095
Human Resource Section
0 793,681 1,056,595 1,066,595 1,077,095
Human Resource Section
0 793,681 1,056,595 1,066,595 1,077,095
Finance Section
0 869,944 804,762 804,762 804,762
Finance Section
0 869,944 804,762 804,762 804,762
Finance Section
0 869,944 804,762 804,762 804,762
Legal Affairs Section
0 537,394 737,331 737,331 737,331
Legal Unit
0 537,394 737,331 737,331 737,331
Legal Unit
0 537,394 737,331 737,331 737,331
ICT Section
0 212,861 417,750 419,775 422,104
ICT Section
0 212,861 417,750 419,775 422,104
ICT Section
0 212,861 417,750 419,775 422,104
Media and Public Relation Section
0 0 287,459 287,459 287,459
Media and Public Relation Section
0 0 287,459 287,459 287,459
Media and Public Relation Section
0 0 287,459 287,459 287,459
Minister & Senior Executives
0 11,429,142 14,506,451 14,634,158 16,038,911
Permanent Secretary & Senior Executives
0 11,372,556 14,385,360 14,513,067 15,917,820
Permanent Secretary & Senior Executives
0 11,372,556 14,385,360 14,513,067 15,917,820
Minister's Bureau
0 56,586 121,091 121,091 121,091
Minister's Bureau
0 56,586 121,091 121,091 121,091
International Relations Section
0 0 364,882 367,022 369,183
International Relations Section
0 0 364,882 367,022 369,183
International Relations Section
0 0 364,882 367,022 369,183
Dhivehi Language Academy
6,629,610 7,776,324 9,643,518 23,360,990 26,139,640
Corporate Division
3,903,164 6,023,939 6,351,168 6,451,784 6,605,048
Admin & Procurement Section
3,295,502 5,181,972 5,486,311 5,586,927 5,740,191
Administration Unit
3,295,502 5,181,972 5,486,311 5,586,927 5,740,191
Administration Unit
3,295,502 5,181,972 5,486,311 5,586,927 5,740,191
Finance Unit
607,662 710,522 723,490 723,490 723,490
Finance Unit
607,662 710,522 723,490 723,490 723,490
Finance Unit
607,662 710,522 723,490 723,490 723,490
Human Resource Section
0 131,445 141,367 141,367 141,367
Human Resource Section
0 131,445 141,367 141,367 141,367
Human Resource Section
0 131,445 141,367 141,367 141,367
Dhivehi Thaareekh Section
396,935 0 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
166,602 0 0 0 0
Preservation Unit
166,602 0 0 0 0
Preservation Unit
166,602 0 0 0 0
History Research Unit
230,333 0 0 0 0
History Research Unit
230,333 0 0 0 0
History Research Unit
230,333 0 0 0 0
Dhivehi Language Section
2,329,511 29,600 100 105 110
Language Research Unit
598,170 0 0 0 0
Language Research Unit
598,170 0 0 0 0
Language Research Unit
598,170 0 0 0 0
Development Unit
956,281 0 0 0 0
Development Unit
956,281 0 0 0 0
Development Unit
956,281 0 0 0 0
Awareness Unit
775,060 29,600 100 105 110
Awareness Unit
775,060 29,600 100 105 110
Awareness Unit
775,060 29,600 100 105 110
Bahaai Adhabiyaathu Division
0 1,722,785 3,292,250 16,909,101 19,534,482
Bahuge Section
0 841,581 900,933 900,933 900,933
Bahuge Gavaidhaai Hama Unit
0 722,223 787,193 787,193 787,193
Bahuge Gavaidhaai Hama Unit
0 722,223 787,193 787,193 787,193
Tharahgeekoh Heluntherikura Unit
0 119,358 113,740 113,740 113,740
Tharahgeekoh Heluntherikura Unit
0 119,358 113,740 113,740 113,740
Dhirasa Section
0 696,698 2,198,941 15,815,792 18,441,173
Thaareeku Dhirasa Unit
0 235,962 739,231 12,079,231 12,439,231
Thaareeku Dhirasa Unit
0 235,962 739,231 12,079,231 12,439,231
Bahuge Dhirasa Unit
0 460,736 1,459,710 3,736,561 6,001,942
Bahuge Dhirasa Unit
0 460,736 1,459,710 3,736,561 6,001,942
Thaareehaai Sagaafai Section
0 184,506 192,376 192,376 192,376
Thaareehaai Sagaafai Section
0 184,506 192,376 192,376 192,376
Thaareehaai Sagaafai Section
0 184,506 192,376 192,376 192,376
National Center for Cultural Heritage
19,899,467 11,451,699 15,495,255 41,665,539 40,893,162
Corporate Division
12,376,418 7,061,761 6,742,668 6,018,098 5,813,392
Administration and Human Resource Unit
8,590,960 6,233,697 5,407,832 4,620,741 4,705,968
Administration and Human Resource Unit
8,590,960 6,233,697 5,407,832 4,620,741 4,705,968
Estab. Of Museum - HA.Utheemu
0 325,662 821,000 0 0
Administration and Human Resource Unit
8,590,960 5,064,502 4,586,832 4,620,741 4,705,968
Estab. Of Kalaafaanu Ziyaaraiy - Adh. Hanyaameedhoo
0 140,589 0 0 0
Estab. Kogan Museum-S.Meedhoo
0 702,944 0 0 0
Finance Unit
3,381,656 546,906 810,291 810,831 811,398
Finance Unit
3,381,656 546,906 810,291 810,831 811,398
Finance Unit
3,381,656 546,906 810,291 810,831 811,398
Museum Security and Maintenance Unit
403,802 281,158 524,545 586,526 296,026
Museum Security and Maintenance Unit
403,802 281,158 524,545 586,526 296,026
Museum Security and Maintenance Unit
403,802 281,158 524,545 586,526 296,026
National Museum Section
940,421 1,238,966 1,997,340 1,908,339 2,122,193
Research and conservation Unit
197,281 224,562 455,527 377,087 455,033
Research and conservation Unit
197,281 224,562 455,527 377,087 455,033
Research and conservation Unit
197,281 224,562 455,527 377,087 455,033
Regional Museum Unit
329,909 217,761 529,802 530,611 613,682
Regional Museum Unit
329,909 217,761 529,802 530,611 613,682
Regional Museum Unit
329,909 217,761 529,802 530,611 613,682
Interpretation and Collection Unit
413,231 796,643 1,012,011 1,000,641 1,053,478
Interpretation and Collection Unit
413,231 796,643 1,012,011 1,000,641 1,053,478
Interpretation and Collection Unit
413,231 796,643 1,012,011 1,000,641 1,053,478
Heritage Section
6,582,628 3,150,972 6,755,247 33,739,102 32,957,577
Heritage Management Unit
4,459,009 969,042 4,223,340 31,189,670 30,367,139
Heritage Management Unit
4,459,009 969,042 4,223,340 31,189,670 30,367,139
Preserv. of Cultural Places in N.Landhoo & Th.Dhiyamigili
1,120,893 0 0 0 0
Upgrade Uthymu B.thakrufn Hadhany Markaz
137,939 0 0 0 0
Heritage Management Unit
3,200,177 969,042 4,223,340 31,189,670 30,367,139
Preserv. Of Utheemu Palace Roof & Devel. of Surroundings
0 0 0 0 0
Boduthakurufaanu Memorial Center Unit
1,991,390 2,035,108 2,187,216 2,204,741 2,245,747
Boduthakurufaanu Memorial Center Unit
1,991,390 2,035,108 2,187,216 2,204,741 2,245,747
Boduthakurufaanu Memorial Center Unit
1,991,390 2,035,108 2,187,216 2,204,741 2,245,747
Tradition and culture Unit
132,229 146,822 344,691 344,691 344,691
Tradition and culture Unit
132,229 146,822 344,691 344,691 344,691
Tradition and culture Unit
132,229 146,822 344,691 344,691 344,691
National Center for Arts
16,157,993 663,184 0 0 0
Corporate Section
11,313,792 663,184 0 0 0
Corporate Affairs Section
10,922,298 663,184 0 0 0
Administration Unit
10,832,424 663,184 0 0 0
Development of Olypmus Hall
6,910,671 478,715 0 0 0
Estab.Audio Recording Studio
0 184,469 0 0 0
Administration Unit
3,921,753 0 0 0 0
Pocurement Unit
89,874 0 0 0 0
Pocurement Unit
89,874 0 0 0 0
Finance Section
153,443 0 0 0 0
Finance Section
153,443 0 0 0 0
Finance Section
153,443 0 0 0 0
Human Resource Section
220,646 0 0 0 0
Human Resource Section
220,646 0 0 0 0
Human Resource Section
220,646 0 0 0 0
Information Communication Section
17,405 0 0 0 0
Public Relations Unit
17,405 0 0 0 0
Public Relations Unit
17,405 0 0 0 0
ICT Unit
0 0 0 0 0
ICT Unit
0 0 0 0 0
Arts Development Division
4,844,201 0 0 0 0
Studio Section
1,381,632 0 0 0 0
Studio Section
1,381,632 0 0 0 0
Studio Section
1,381,632 0 0 0 0
National Art Gallery Section
2,086,092 0 0 0 0
National Art Gallery Section
2,086,092 0 0 0 0
National Art Gallery Section
2,086,092 0 0 0 0
Olympus Section Olympus Theatre
1,376,477 0 0 0 0
Events And Training Unit Olympus Theatre
1,376,477 0 0 0 0
Events And Training Unit Olympus Theatre
1,376,477 0 0 0 0
National Archives
5,959,201 0 0 0 0
Corporate Section
4,121,036 0 0 0 0
Administration and IT Unit
3,540,961 0 0 0 0
Administration and IT Unit
3,540,961 0 0 0 0
Administration and IT Unit
3,540,961 0 0 0 0
Finance Unit
443,239 0 0 0 0
Finance Unit
443,239 0 0 0 0
Finance Unit
443,239 0 0 0 0
Human Resource Unit
136,836 0 0 0 0
Human Resource Unit
136,836 0 0 0 0
Human Resource Unit
136,836 0 0 0 0
Record management Section
1,838,165 0 0 0 0
Service unit
521,979 0 0 0 0
Service unit
521,979 0 0 0 0
Service unit
521,979 0 0 0 0
Archive unit
1,316,186 0 0 0 0
Archive unit
1,316,186 0 0 0 0
Archive unit
1,316,186 0 0 0 0
National Library
4,306,392 0 0 0 0
Corporate Section
1,863,313 0 0 0 0
IT Unit
0 0 0 0 0
IT Unit
0 0 0 0 0
IT Unit
0 0 0 0 0
Human Resource Unit
1,740,697 0 0 0 0
Human Resource Unit
1,740,697 0 0 0 0
Human Resource Unit
1,740,697 0 0 0 0
Budget Unit
122,616 0 0 0 0
Budget Unit
122,616 0 0 0 0
Budget Unit
122,616 0 0 0 0
Digitalization and Trainning Section
522,174 0 0 0 0
Public program and outreach service Unit
199,567 0 0 0 0
Public program and outreach service Unit
199,567 0 0 0 0
Public program and outreach service Unit
199,567 0 0 0 0
Digital library and automation Unit
322,607 0 0 0 0
Digital library and automation Unit
322,607 0 0 0 0
Digital library and automation Unit
322,607 0 0 0 0
Library Service & Development Division
1,920,905 0 0 0 0
Collection Management Section
45,000 0 0 0 0
Legal Deposits & Bibliography Unit
45,000 0 0 0 0
Legal Deposits & Bibliography Unit
45,000 0 0 0 0
Library Service Section
378,828 0 0 0 0
Children Library Unit
378,828 0 0 0 0
Children Library Unit
378,828 0 0 0 0
Institute Of Library Service & Information Service Unit
1,497,077 0 0 0 0
Institute Of Library Service & Information Service Unit
1,497,077 0 0 0 0
Institute Of Library Service & Information Service Unit
1,497,077 0 0 0 0
National Bureau of classification
2,794,106 0 0 0 0
Corporate Division
1,982,529 0 0 0 0
Admin and procurement section
1,614,890 0 0 0 0
Admin and procurement section
1,614,890 0 0 0 0
Admin and procurement section
1,614,890 0 0 0 0
Finance Unit
139,473 0 0 0 0
Finance Unit
139,473 0 0 0 0
Finance Unit
139,473 0 0 0 0
Human Resource Section
228,166 0 0 0 0
Human Resource Section
228,166 0 0 0 0
Human Resource Section
228,166 0 0 0 0
Classification & Awareness Section
811,577 0 0 0 0
Classification Unit
418,861 0 0 0 0
Classification Unit
418,861 0 0 0 0
Classification Unit
418,861 0 0 0 0
Film literature and development Unit
392,716 0 0 0 0
Film literature and development Unit
392,716 0 0 0 0
Film literature and development Unit
392,716 0 0 0 0
Cultural Department
0 9,357,003 9,821,388 10,442,610 11,286,095
Events & Outreach Section
0 9,066,133 8,981,220 9,484,220 10,322,745
Events Unit
0 8,035,767 7,150,498 7,653,498 8,492,023
Independence Day
0 1,212,262 1,040,000 1,150,000 1,499,400
Independence Day
0 1,212,262 1,040,000 1,150,000 1,499,400
Martyrs Day
0 885,705 800,000 840,000 882,000
Martyrs Day
0 885,705 800,000 840,000 882,000
Eid al-Fitr
0 15,000 100,000 105,000 110,250
Eid al-Fitr
0 15,000 100,000 105,000 110,250
Eid al-Adha
0 1,095,302 800,000 840,000 882,000
Eid al-Adha
0 1,095,302 800,000 840,000 882,000
International Friendship Day
0 0 30,000 31,500 33,075
International Friendship Day
0 0 30,000 31,500 33,075
National Day
0 905,000 1,000,000 1,050,000 1,102,500
National Day
0 905,000 1,000,000 1,050,000 1,102,500
International Day of Peace
0 0 30,000 31,500 33,075
International Day of Peace
0 0 30,000 31,500 33,075
International Day of Non-Violence
0 0 30,000 31,500 33,075
International Day of Non-Violence
0 0 30,000 31,500 33,075
The Day Maldives Embraced Islam
0 700,000 30,000 31,500 33,075
The Day Maldives Embraced Islam
0 700,000 30,000 31,500 33,075
Republic Day
0 527,266 800,000 840,000 882,000
Republic Day
0 527,266 800,000 840,000 882,000
International Volunteer Day
0 0 30,000 31,500 33,075
International Volunteer Day
0 0 30,000 31,500 33,075
Huravee Day
0 2,386,503 800,000 840,000 882,000
Huravee Day
0 2,386,503 800,000 840,000 882,000
Unity Day
0 308,729 860,498 990,998 1,204,498
Unity Day
0 308,729 860,498 990,998 1,204,498
National Language Day
0 0 800,000 840,000 882,000
National Language Day
0 0 800,000 840,000 882,000
Patriotic & Civic
0 381,831 0 0 0
Patriotic & Civic
0 381,831 0 0 0
Patriotic & Civic
0 381,831 0 0 0
Public Discos
0 0 0 0 0
Public Discos
0 0 0 0 0
Public Discos
0 0 0 0 0
Outreach Unit
0 648,535 1,830,722 1,830,722 1,830,722
Outreach Unit
0 648,535 1,830,722 1,830,722 1,830,722
Outreach Unit
0 648,535 1,830,722 1,830,722 1,830,722
Heritage Economy Section
0 285,870 619,457 719,457 719,457
Project Unit
0 285,870 619,457 719,457 719,457
Project Unit
0 285,870 619,457 719,457 719,457
Project Unit
0 285,870 619,457 719,457 719,457
Quamiyathge Mashroou (Cultural Projects)
0 5,000 220,711 238,933 243,893
Quamiyathge Mashroou (Cultural Projects)
0 5,000 220,711 238,933 243,893
Community Projects
0 5,000 220,711 238,933 243,893
Community Projects
0 5,000 220,711 238,933 243,893
National Institute of Maldivian Heritage Research
0 0 6,971,729 6,977,677 6,984,080
National Institute of Maldivian Heritage Research
0 0 6,971,729 6,977,677 6,984,080
Administration Section
0 0 61,600 62,540 63,685
Administration Section
0 0 61,600 62,540 63,685
Administration Section
0 0 61,600 62,540 63,685
Research & Academic Section
0 0 3,924,709 3,928,012 3,931,481
Research & Academic Section
0 0 3,924,709 3,928,012 3,931,481
Research & Academic Section
0 0 3,924,709 3,928,012 3,931,481
Dhivehi Gaumiyathge Issvaru
0 0 2,985,420 2,987,125 2,988,914
Dhivehi Gaumiyathge Issvaru
0 0 2,985,420 2,987,125 2,988,914
Dhivehi Gaumiyathge Issvaru
0 0 2,985,420 2,987,125 2,988,914

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

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