Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Youth Empowerment, Information & Arts
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Youth Empowerment, Information & Arts
0 0 83,648,049 84,264,933 85,325,016
Corporate Affairs
0 0 3,920,706 3,920,706 3,920,706
Corporate Affairs
0 0 3,920,706 3,920,706 3,920,706
Minister's Office, Senior Executive & Secretariat
0 0 1,198,920 1,198,920 1,198,920
Minister's Office, Senior Executive & Secretariat
0 0 1,198,920 1,198,920 1,198,920
Minister's Office, Senior Executive & Secretariat
0 0 1,198,920 1,198,920 1,198,920
Corporate Services
0 0 2,721,786 2,721,786 2,721,786
Procurement
0 0 475,110 475,110 475,110
Procurement
0 0 475,110 475,110 475,110
Human Resources
0 0 516,902 516,902 516,902
Human Resources
0 0 516,902 516,902 516,902
Finance
0 0 518,946 518,946 518,946
Finance
0 0 518,946 518,946 518,946
IT
0 0 387,945 387,945 387,945
IT
0 0 387,945 387,945 387,945
General Administration
0 0 822,883 822,883 822,883
General Administration
0 0 822,883 822,883 822,883
Youth
0 0 31,004,089 31,380,724 32,179,702
Youth Empowerment
0 0 17,150,238 17,428,873 18,094,851
Youth Development
0 0 17,150,238 17,428,873 18,094,851
Youth Development
0 0 17,150,238 17,428,873 18,094,851
Youth Development
0 0 17,150,238 17,428,873 18,094,851
Youth Health & Well-being
0 0 1,108,904 1,108,904 1,108,904
Youth Health Cafe
0 0 130,904 130,904 130,904
Youth Health Cafe
0 0 130,904 130,904 130,904
Youth Health Cafe
0 0 130,904 130,904 130,904
Youth Counselling Service
0 0 978,000 978,000 978,000
Youth Counselling Service
0 0 978,000 978,000 978,000
Youth Counselling Service
0 0 978,000 978,000 978,000
Youth Skills Development
0 0 628,249 628,249 628,249
Employment & Skill Training
0 0 442,714 442,714 442,714
Employment & Skill Training
0 0 442,714 442,714 442,714
Employment & Skill Training
0 0 442,714 442,714 442,714
Career Guidance
0 0 185,535 185,535 185,535
Career Guidance
0 0 185,535 185,535 185,535
Career Guidance
0 0 185,535 185,535 185,535
Youth and Community Centres Management
0 0 12,116,698 12,214,698 12,347,698
Maafannu Community Centre
0 0 4,484,082 4,484,082 4,484,082
Maafannu Community Centre
0 0 4,484,082 4,484,082 4,484,082
Maafannu Community Centre
0 0 4,484,082 4,484,082 4,484,082
Villimale Activity Centre
0 0 444,510 444,510 444,510
Villimale Activity Centre
0 0 444,510 444,510 444,510
Villimale Activity Centre
0 0 444,510 444,510 444,510
Huraa Camp Site
0 0 188,106 188,106 188,106
Huraa Camp Site
0 0 188,106 188,106 188,106
Huraa Camp Site
0 0 188,106 188,106 188,106
Islands Youth and Community Centres
0 0 7,000,000 7,098,000 7,231,000
Islands Youth and Community Centres
0 0 7,000,000 7,098,000 7,231,000
Islands Youth and Community Centres
0 0 7,000,000 7,098,000 7,231,000
Community
0 0 20,913,734 20,946,833 21,000,788
Community Empowerment
0 0 20,913,734 20,946,833 21,000,788
Program & Projects
0 0 20,665,769 20,698,868 20,752,823
Program & Projects
0 0 20,665,769 20,698,868 20,752,823
Estab. Of Youth Innovation Lab - Male City
0 0 215,844 131,600 26,320
Program & Projects
0 0 20,449,925 20,567,268 20,726,503
NGO Registration
0 0 247,965 247,965 247,965
NGO Registration
0 0 247,965 247,965 247,965
NGO Registration
0 0 247,965 247,965 247,965
National Center for Arts
0 0 10,060,800 10,134,300 10,207,800
Corporate Section
0 0 6,638,292 6,711,792 6,785,292
Corporate Affairs Section
0 0 6,638,292 6,711,792 6,785,292
Administration Unit
0 0 5,430,472 5,503,972 5,577,472
Administration Unit
0 0 5,430,472 5,503,972 5,577,472
Pocurement Unit
0 0 154,421 154,421 154,421
Pocurement Unit
0 0 154,421 154,421 154,421
Finance Unit
0 0 440,366 440,366 440,366
Finance Unit
0 0 440,366 440,366 440,366
Human Resource Unit
0 0 322,682 322,682 322,682
Human Resource Unit
0 0 322,682 322,682 322,682
Public Relations Unit
0 0 137,726 137,726 137,726
Public Relations Unit
0 0 137,726 137,726 137,726
ICT Unit
0 0 152,625 152,625 152,625
ICT Unit
0 0 152,625 152,625 152,625
Arts Development Division
0 0 3,422,508 3,422,508 3,422,508
Studio Section
0 0 1,402,706 1,402,706 1,402,706
Studio Section
0 0 1,402,706 1,402,706 1,402,706
Studio Section
0 0 1,402,706 1,402,706 1,402,706
National Art Gallery Section
0 0 604,407 604,407 604,407
National Art Gallery Section
0 0 604,407 604,407 604,407
National Art Gallery Section
0 0 604,407 604,407 604,407
Events & Training Section
0 0 1,415,395 1,415,395 1,415,395
Events & Training Section
0 0 1,415,395 1,415,395 1,415,395
Events & Training Section
0 0 1,415,395 1,415,395 1,415,395
National Archives
0 0 5,663,920 5,706,570 5,749,220
Corporate Affairs Section
0 0 4,153,970 4,196,620 4,239,270
Administration & Procurement Unit
0 0 3,371,815 3,414,465 3,457,115
Administration & Procurement Unit
0 0 3,371,815 3,414,465 3,457,115
Administration & Procurement Unit
0 0 3,371,815 3,414,465 3,457,115
Budget & Finance Unit
0 0 629,534 629,534 629,534
Budget & Finance Unit
0 0 629,534 629,534 629,534
Budget & Finance Unit
0 0 629,534 629,534 629,534
Human Resource Unit
0 0 152,621 152,621 152,621
Human Resource Unit
0 0 152,621 152,621 152,621
Human Resource Unit
0 0 152,621 152,621 152,621
Archives & Record Management Section
0 0 1,509,950 1,509,950 1,509,950
Records Management Unit
0 0 764,097 764,097 764,097
Records Management Unit
0 0 764,097 764,097 764,097
Records Management Unit
0 0 764,097 764,097 764,097
Preservation and Conservation Unit
0 0 745,853 745,853 745,853
Preservation and Conservation Unit
0 0 745,853 745,853 745,853
Preservation and Conservation Unit
0 0 745,853 745,853 745,853
National Library
0 0 7,968,000 8,028,000 8,088,000
Corporate Section
0 0 4,144,721 4,204,721 4,264,721
Human Resource Unit
0 0 687,681 687,681 687,681
Human Resource Unit
0 0 687,681 687,681 687,681
Human Resource Unit
0 0 687,681 687,681 687,681
Budget Unit
0 0 349,640 349,640 349,640
Budget Unit
0 0 349,640 349,640 349,640
Budget Unit
0 0 349,640 349,640 349,640
Admin & Procurement
0 0 3,107,400 3,167,400 3,227,400
Admin & Procurement
0 0 3,107,400 3,167,400 3,227,400
Admin & Procurement
0 0 3,107,400 3,167,400 3,227,400
Library Service & Development Division
0 0 3,823,279 3,823,279 3,823,279
Collection Management Section
0 0 664,034 664,034 664,034
Digital Collection Unit
0 0 664,034 664,034 664,034
Digital Collection Unit
0 0 664,034 664,034 664,034
Library Service Section
0 0 2,713,582 2,713,582 2,713,582
Children Library Unit
0 0 388,207 388,207 388,207
Children Library Unit
0 0 388,207 388,207 388,207
Library Service Unit
0 0 2,325,375 2,325,375 2,325,375
Library Service Unit
0 0 2,325,375 2,325,375 2,325,375
Institute Of Library Service & Information Service Unit
0 0 445,663 445,663 445,663
Institute Of Library Service & Information Service Unit
0 0 445,663 445,663 445,663
Institute Of Library Service & Information Service Unit
0 0 445,663 445,663 445,663
National Bureau Of Classification
0 0 4,116,800 4,147,800 4,178,800
Corporate Division
0 0 2,725,693 2,742,077 2,755,597
Admin & Procurement Section
0 0 2,180,004 2,202,605 2,215,751
Admin & Procurement Section
0 0 2,180,004 2,202,605 2,215,751
Admin & Procurement Section
0 0 2,180,004 2,202,605 2,215,751
Finance Unit
0 0 158,084 151,034 150,534
Finance Unit
0 0 158,084 151,034 150,534
Finance Unit
0 0 158,084 151,034 150,534
Human Resource Section
0 0 256,111 256,944 257,818
Human Resource Section
0 0 256,111 256,944 257,818
Human Resource Section
0 0 256,111 256,944 257,818
Information Technology Unit
0 0 131,494 131,494 131,494
Information Technology Unit
0 0 131,494 131,494 131,494
Information Technology Unit
0 0 131,494 131,494 131,494
Classification & Awareness Section
0 0 823,904 831,619 842,099
Classification Unit
0 0 692,410 700,125 710,605
Classification Unit
0 0 692,410 700,125 710,605
Classification Unit
0 0 692,410 700,125 710,605
Awareness Unit
0 0 131,494 131,494 131,494
Awareness Unit
0 0 131,494 131,494 131,494
Awareness Unit
0 0 131,494 131,494 131,494
Film & Literature Management Section
0 0 567,203 574,104 581,104
Certification & ISBN Unit
0 0 567,203 574,104 581,104
Certification & ISBN Unit
0 0 567,203 574,104 581,104
Certification & ISBN Unit
0 0 567,203 574,104 581,104

Program Budget Organizations - Ministry of Youth Empowerment, Information & Arts

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