Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Ministry of Youth Empowerment, Information & Arts
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Ministry of Youth Empowerment, Information & Arts
899,975 88,923,928 98,625,139 151,422,302 138,870,233
Corporate Affairs
569,723 36,888,236 33,318,649 32,816,178 35,188,597
Corporate Affairs
569,723 36,888,236 33,318,649 32,816,178 35,188,597
Minister's Office, Senior Executive & Secretariat
15,400 21,938,617 22,111,087 22,318,508 24,494,496
Minister's Office, Senior Executive & Secretariat
15,400 21,938,617 22,111,087 22,318,508 24,494,496
Minister's Office, Senior Executive & Secretariat
15,400 21,938,617 22,111,087 22,318,508 24,494,496
Procurement and Logistics Section
554,323 14,949,619 953,796 953,796 953,796
Procurement
20,397 643,608 953,796 953,796 953,796
Procurement
20,397 643,608 953,796 953,796 953,796
Human Resources
21,266 626,589 0 0 0
Human Resources
21,266 626,589 0 0 0
Finance
21,218 528,510 0 0 0
Finance
21,218 528,510 0 0 0
IT
33,987 6,137,149 0 0 0
IT
33,987 6,137,149 0 0 0
Legal
30,867 338,257 0 0 0
Legal
30,867 338,257 0 0 0
General Administration
15,848 6,053,869 0 0 0
General Administration
15,848 6,053,869 0 0 0
Executive Support & Front Office
410,740 621,637 0 0 0
Executive Support & Front Office
410,740 621,637 0 0 0
Human Resource Section
0 0 825,332 825,332 825,332
Recruitment and Personal Management Unit
0 0 692,147 692,147 692,147
Recruitment and Personal Management Unit
0 0 692,147 692,147 692,147
Performance Management and Training Unit
0 0 133,185 133,185 133,185
Performance Management and Training Unit
0 0 133,185 133,185 133,185
Budget and Finance Section
0 0 623,558 623,558 623,558
Accounts Unit
0 0 454,625 454,625 454,625
Accounts Unit
0 0 454,625 454,625 454,625
Finance and Reporting Unit
0 0 168,933 168,933 168,933
Finance and Reporting Unit
0 0 168,933 168,933 168,933
Information Technology Section
0 0 2,499,019 2,715,727 2,797,494
Information Technology Section
0 0 2,499,019 2,715,727 2,797,494
Information Technology Section
0 0 2,499,019 2,715,727 2,797,494
Public Relations Unit
0 0 250,958 250,958 250,958
Public Relations Unit
0 0 250,958 250,958 250,958
Public Relations Unit
0 0 250,958 250,958 250,958
Legal Section
0 0 481,876 481,876 481,876
Legal Section
0 0 481,876 481,876 481,876
Legal Section
0 0 481,876 481,876 481,876
Administration and Support Section
0 0 5,573,023 4,646,423 4,761,087
General Administration Unit
0 0 4,427,536 3,500,936 3,615,600
General Administration Unit
0 0 4,427,536 3,500,936 3,615,600
Bureau and Front Office Unit
0 0 1,145,487 1,145,487 1,145,487
Bureau and Front Office Unit
0 0 1,145,487 1,145,487 1,145,487
Youth Empowerment Department
175,880 18,354,872 22,795,625 76,839,927 61,596,865
Youth Empowerment
63,764 17,274,564 21,964,844 76,009,146 60,766,084
International Youth Affairs
24,799 247,236 413,259 413,259 413,259
International Youth Affairs
24,799 247,236 413,259 413,259 413,259
International Youth Affairs
24,799 247,236 413,259 413,259 413,259
Youth Development
38,965 17,027,328 21,551,585 75,595,887 60,352,825
Youth Development
38,965 17,027,328 21,551,585 75,595,887 60,352,825
Youth Development
38,965 17,027,328 21,551,585 75,595,887 60,352,825
Youth Health & Well-being
72,121 835,556 830,781 830,781 830,781
Youth Health Cafe
9,822 194,070 357,084 357,084 357,084
Youth Health Cafe
9,822 194,070 357,084 357,084 357,084
Youth Health Cafe
9,822 194,070 357,084 357,084 357,084
Youth Counselling Service
62,299 641,486 473,697 473,697 473,697
Youth Counselling Service
62,299 641,486 473,697 473,697 473,697
Youth Counselling Service
62,299 641,486 473,697 473,697 473,697
Youth Skills Development
39,995 244,752 0 0 0
Employment & Skill Training
13,274 161,576 0 0 0
Employment & Skill Training
13,274 161,576 0 0 0
Employment & Skill Training
13,274 161,576 0 0 0
Career Guidance
26,721 83,176 0 0 0
Career Guidance
26,721 83,176 0 0 0
Career Guidance
26,721 83,176 0 0 0
Youth and Community Centres Management
0 0 0 0 0
Maafannu Community Centre
0 0 0 0 0
Maafannu Community Centre
0 0 0 0 0
Maafannu Community Centre
0 0 0 0 0
Villimale Activity Centre
0 0 0 0 0
Villimale Activity Centre
0 0 0 0 0
Villimale Activity Centre
0 0 0 0 0
Huraa Camp Site
0 0 0 0 0
Huraa Camp Site
0 0 0 0 0
Huraa Camp Site
0 0 0 0 0
Islands Youth and Community Centres
0 0 0 0 0
Islands Youth and Community Centres
0 0 0 0 0
Islands Youth and Community Centres
0 0 0 0 0
Community Empowerment and NGO Registration Department
154,372 10,462,597 8,269,022 8,331,695 8,397,212
Training and Development
154,372 10,462,597 7,794,822 7,857,495 7,923,012
Program & Projects
89,863 10,205,213 7,794,822 7,857,495 7,923,012
Program & Projects
89,863 10,205,213 7,794,822 7,857,495 7,923,012
Estab. Of Youth Innovation Lab - Male City
0 75,863 0 0 0
Program & Projects
89,863 10,129,350 7,794,822 7,857,495 7,923,012
Development & Training
64,509 128,036 0 0 0
Development & Training
64,509 128,036 0 0 0
Development & Training
64,509 128,036 0 0 0
NGO Registration
0 129,348 0 0 0
NGO Registration
0 129,348 0 0 0
NGO Registration
0 129,348 0 0 0
NGO Registration
0 0 474,200 474,200 474,200
NGO Registration
0 0 474,200 474,200 474,200
NGO Registration
0 0 474,200 474,200 474,200
NGO Registration
0 0 474,200 474,200 474,200
National Center for Arts
0 7,281,118 13,046,765 12,149,705 12,400,337
Corporate Section
0 5,207,123 7,260,247 7,523,187 7,773,819
Corporate Affairs Section
0 5,207,123 7,260,247 7,523,187 7,773,819
Administration Unit
0 4,408,817 6,123,011 6,385,951 6,636,583
Administration Unit
0 4,408,817 6,123,011 6,385,951 6,636,583
Pocurement Unit
0 199,605 336,042 336,042 336,042
Pocurement Unit
0 199,605 336,042 336,042 336,042
Finance Unit
0 304,693 327,158 327,158 327,158
Finance Unit
0 304,693 327,158 327,158 327,158
Human Resource Unit
0 294,008 328,574 328,574 328,574
Human Resource Unit
0 294,008 328,574 328,574 328,574
Public Relations Unit
0 0 145,462 145,462 145,462
Public Relations Unit
0 0 145,462 145,462 145,462
ICT Unit
0 0 0 0 0
ICT Unit
0 0 0 0 0
Arts Development Division
0 2,073,995 5,786,518 4,626,518 4,626,518
Studio Section
0 1,592,513 2,233,998 2,233,998 2,233,998
Studio Section
0 1,592,513 2,233,998 2,233,998 2,233,998
Studio Section
0 1,592,513 2,233,998 2,233,998 2,233,998
National Art Gallery Section
0 140,885 1,959,286 799,286 799,286
National Art Gallery Section
0 140,885 1,959,286 799,286 799,286
National Art Gallery Section
0 140,885 1,959,286 799,286 799,286
Olympus Section Olympus Theatre
0 0 302,991 302,991 302,991
Events And Training Unit Olympus Theatre
0 0 302,991 302,991 302,991
Events And Training Unit Olympus Theatre
0 0 302,991 302,991 302,991
Events & Training Section
0 340,597 1,290,243 1,290,243 1,290,243
Events & Training Section
0 340,597 1,290,243 1,290,243 1,290,243
Events & Training Section
0 340,597 1,290,243 1,290,243 1,290,243
National Archives
0 5,081,576 5,783,766 5,824,090 5,884,196
Corporate Affairs Section
0 3,875,249 4,068,296 4,108,620 4,168,726
Administration & Procurement Unit
0 3,410,234 3,610,985 3,651,309 3,711,415
Administration & Procurement Unit
0 3,410,234 3,610,985 3,651,309 3,711,415
Administration & Procurement Unit
0 3,410,234 3,610,985 3,651,309 3,711,415
Budget & Finance Unit
0 307,689 302,775 302,775 302,775
Budget & Finance Unit
0 307,689 302,775 302,775 302,775
Budget & Finance Unit
0 307,689 302,775 302,775 302,775
Human Resource Unit
0 157,326 154,536 154,536 154,536
Human Resource Unit
0 157,326 154,536 154,536 154,536
Human Resource Unit
0 157,326 154,536 154,536 154,536
Archives & Record Management Section
0 952,240 1,245,550 1,245,550 1,245,550
Records Management Unit
0 451,137 591,186 591,186 591,186
Records Management Unit
0 451,137 591,186 591,186 591,186
Records Management Unit
0 451,137 591,186 591,186 591,186
Preservation and Conservation Unit
0 202,254 203,153 203,153 203,153
Preservation and Conservation Unit
0 202,254 203,153 203,153 203,153
Preservation and Conservation Unit
0 202,254 203,153 203,153 203,153
Digital Preservation Unit
0 298,849 451,211 451,211 451,211
Digital Preservation Unit
0 298,849 451,211 451,211 451,211
Digital Preservation Unit
0 298,849 451,211 451,211 451,211
Public Service and Engagement Section
0 254,087 469,920 469,920 469,920
Research, Publication and Service unit
0 254,087 469,920 469,920 469,920
Research, Publication and Service unit
0 254,087 469,920 469,920 469,920
Research, Publication and Service unit
0 254,087 469,920 469,920 469,920
National Library
0 5,764,344 8,788,015 8,949,219 8,909,199
Corporate Section
0 3,558,480 4,501,747 4,696,191 4,689,404
Human Resource Unit
0 491,974 669,124 669,124 669,124
Human Resource Unit
0 491,974 669,124 669,124 669,124
Human Resource Unit
0 491,974 669,124 669,124 669,124
Budget Unit
0 82,985 343,368 343,368 343,368
Budget Unit
0 82,985 343,368 343,368 343,368
Budget Unit
0 82,985 343,368 343,368 343,368
Admin & Procurement
0 2,983,521 3,489,255 3,683,699 3,676,912
Admin & Procurement
0 2,983,521 3,489,255 3,683,699 3,676,912
Admin & Procurement
0 2,983,521 3,489,255 3,683,699 3,676,912
Library Service & Development Division
0 2,205,864 4,286,268 4,253,028 4,219,795
Collection Management Section
0 275,288 671,329 671,329 671,329
Digital Collection Unit
0 275,288 671,329 671,329 671,329
Digital Collection Unit
0 275,288 671,329 671,329 671,329
Library Service Section
0 1,563,246 2,985,359 2,951,979 2,918,599
Children Library Unit
0 354,538 1,203,398 1,170,018 1,136,638
Children Library Unit
0 354,538 1,203,398 1,170,018 1,136,638
Library Service Unit
0 1,208,708 1,781,961 1,781,961 1,781,961
Library Service Unit
0 1,208,708 1,781,961 1,781,961 1,781,961
Institute Of Library Service & Information Service Unit
0 367,330 629,580 629,720 629,867
Institute Of Library Service & Information Service Unit
0 367,330 629,580 629,720 629,867
Institute Of Library Service & Information Service Unit
0 367,330 629,580 629,720 629,867
National Bureau Of Classification
0 3,608,338 4,196,300 4,056,634 4,009,723
Corporate Division
0 2,621,729 3,132,092 3,019,778 3,081,367
Admin & Procurement Section
0 2,168,022 2,344,915 2,314,801 2,365,890
Admin & Procurement Section
0 2,168,022 2,344,915 2,314,801 2,365,890
Admin & Procurement Section
0 2,168,022 2,344,915 2,314,801 2,365,890
Finance Unit
0 181,656 323,608 305,508 305,508
Finance Unit
0 181,656 323,608 305,508 305,508
Finance Unit
0 181,656 323,608 305,508 305,508
Human Resource Section
0 256,279 283,575 264,975 275,475
Human Resource Section
0 256,279 283,575 264,975 275,475
Human Resource Section
0 256,279 283,575 264,975 275,475
Information Technology Unit
0 15,772 179,994 134,494 134,494
Information Technology Unit
0 15,772 179,994 134,494 134,494
Information Technology Unit
0 15,772 179,994 134,494 134,494
Classification & Awareness Section
0 562,419 637,084 632,332 557,832
Classification Unit
0 562,419 637,084 632,332 557,832
Classification Unit
0 562,419 637,084 632,332 557,832
Classification Unit
0 562,419 637,084 632,332 557,832
Awareness Unit
0 0 0 0 0
Awareness Unit
0 0 0 0 0
Awareness Unit
0 0 0 0 0
Film & Literature Management Section
0 424,190 427,124 404,524 370,524
Certification & ISBN Unit
0 424,190 427,124 404,524 370,524
Certification & ISBN Unit
0 424,190 427,124 404,524 370,524
Certification & ISBN Unit
0 424,190 427,124 404,524 370,524
Media Registration
0 1,482,847 1,606,545 1,634,402 1,663,652
Media Registration
0 1,482,847 1,606,545 1,634,402 1,663,652
Registration
0 1,482,847 549,402 549,402 549,402
Registration
0 1,482,847 549,402 549,402 549,402
Registration
0 1,482,847 549,402 549,402 549,402
Media
0 0 1,057,143 1,085,000 1,114,250
Media
0 0 1,057,143 1,085,000 1,114,250
Media
0 0 1,057,143 1,085,000 1,114,250
National Apprenticeship and Technology Center Section
0 0 820,452 820,452 820,452
National Apprenticeship and Technology Center
0 0 820,452 820,452 820,452
Youth Skill Development and Training Unit
0 0 820,452 820,452 820,452
Youth Skill Development and Training Unit
0 0 820,452 820,452 820,452
Youth Skill Development and Training Unit
0 0 820,452 820,452 820,452

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

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