Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Social & Family Development
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Social & Family Development
199,672,545 226,685,768 252,391,747 247,967,385 247,413,269
Executive & Corporate Service
67,749,285 110,441,747 54,987,959 50,505,104 48,813,581
Executive & Corporate Service
67,749,285 110,441,747 54,987,959 50,505,104 48,813,581
Minister & Senior Executives
9,536,100 8,128,393 6,635,040 6,635,040 6,635,040
Minister & Senior Executives
9,536,100 8,128,393 6,635,040 6,635,040 6,635,040
Minister & Senior Executives
9,536,100 8,128,393 6,635,040 6,635,040 6,635,040
Executive Secretariate
1,145,918 0 568,920 568,920 568,920
Executive Secretariate
1,145,918 0 568,920 568,920 568,920
Executive Secretariate
1,145,918 0 568,920 568,920 568,920
Procurement
1,364,091 371,815 1,543,153 1,543,153 1,543,153
Purchasing
564,964 0 1,210,711 1,210,711 1,210,711
Purchasing
564,964 0 1,210,711 1,210,711 1,210,711
Procurement Planning, And Contract Management
799,127 371,815 332,442 332,442 332,442
Procurement Planning, And Contract Management
799,127 371,815 332,442 332,442 332,442
Administration
46,779,128 82,060,450 33,197,156 28,714,300 27,022,759
General Administration
35,987,007 67,010,331 23,774,540 23,971,136 24,410,711
General Administration
35,987,007 67,010,331 23,774,540 23,971,136 24,410,711
Stock & Inventory
176,503 0 335,003 335,003 335,003
Stock & Inventory
176,503 0 335,003 335,003 335,003
Infrastructure And Maintenance
10,615,618 15,050,119 9,087,613 4,408,161 2,277,045
Estab. Amaan Hiya - R.Ungoofaaru
22,760 509,040 375,706 68,720 0
Estab.Amaan Hiya - Hulhumale
593,228 4,979,280 4,175,046 1,120,338 0
Estab. Elderly Welness Centre - S.Hithadhoo
0 100,000 164,015 30,000 0
Estab. Family & Childrens Service Centre - F.Nilandhoo
2,876,248 4,775,792 1,062,604 129,574 0
Estab. Day Care Centre - Male
0 100,000 164,015 0 0
Estab.Amaan Hiya - Addu City
300,733 210,000 344,432 939,884 210,000
Estab. Of Rehabilitation Centre for People with Special Need
0 0 0 0 0
Estab. Elderly Home - S.Feydhoo
15,682 210,000 344,432 0 0
Estab. Special Need Centre - K.Guraidhoo
196,842 560,000 413,318 75,600 0
Infrastructure And Maintenance
6,610,125 3,606,007 2,044,045 2,044,045 2,067,045
Human Resources & Management
3,042,165 15,197,320 3,429,438 3,429,439 3,429,457
Recruitment And Personnel
1,204,310 13,314,950 1,533,840 1,533,840 1,533,840
Recruitment And Personnel
1,204,310 13,314,950 1,533,840 1,533,840 1,533,840
Training & Development
1,837,855 1,882,370 1,895,598 1,895,599 1,895,617
UNICEF Projects -Ministry of Law&Gender
1,277,845 1,437,595 800,000 800,000 800,000
Training & Development
560,010 444,775 1,095,598 1,095,599 1,095,617
Accounts & Finance
4,350,373 834,054 2,848,325 2,848,325 2,848,325
Finance
572,139 200,683 1,205,036 1,205,036 1,205,036
Finance
572,139 200,683 1,205,036 1,205,036 1,205,036
Accounts
3,778,234 633,371 1,643,289 1,643,289 1,643,289
Accounts
3,778,234 633,371 1,643,289 1,643,289 1,643,289
Communication, Media And Public Relation
565,558 111,941 912,975 912,975 912,975
Communication And Public Relation
0 0 730,003 730,003 730,003
Communication And Public Relation
0 0 730,003 730,003 730,003
Media
565,558 111,941 182,972 182,972 182,972
Media
565,558 111,941 182,972 182,972 182,972
Information Technology
965,952 3,737,774 5,852,952 5,852,952 5,852,952
Planning, Security And Management
0 0 835,620 835,620 835,620
Planning, Security And Management
0 0 835,620 835,620 835,620
Network And System Administration
965,952 3,737,774 3,749,560 3,749,560 3,749,560
Network And System Administration
965,952 3,737,774 3,749,560 3,749,560 3,749,560
Upper Support Services
0 0 1,267,772 1,267,772 1,267,772
Upper Support Services
0 0 1,267,772 1,267,772 1,267,772
Gender Mainstreaming And Empowerment
5,502,497 1,887,181 7,259,896 7,259,896 7,259,896
Gender Development And Advocacy
5,502,497 1,087,181 6,969,600 6,969,600 6,969,600
Gender Development
5,288,684 1,087,181 5,779,056 5,779,056 5,779,056
Gender Development
5,288,684 1,087,181 5,779,056 5,779,056 5,779,056
UNDP Funded Projects-Min of Law&Gender
0 37,181 0 0 0
Gender Development
5,288,684 1,050,000 5,779,056 5,779,056 5,779,056
Gender Advocacy
213,813 0 1,190,544 1,190,544 1,190,544
Gender Advocacy
213,813 0 1,190,544 1,190,544 1,190,544
Gender Advocacy
213,813 0 1,190,544 1,190,544 1,190,544
Monitoring And Evaluation
0 800,000 290,296 290,296 290,296
Monitoring
0 0 290,296 290,296 290,296
Monitoring
0 0 290,296 290,296 290,296
Monitoring
0 0 290,296 290,296 290,296
Gender Equality Compliance
0 800,000 0 0 0
Gender Equality Compliance
0 800,000 0 0 0
Gender Equality Compliance
0 800,000 0 0 0
Family And Community Development
907,989 800,080 79,608,872 80,577,226 81,006,826
Family And Community Development
907,989 800,080 2,072,842 2,072,842 2,072,842
Community Engagement
656,539 800,080 1,906,342 1,906,342 1,906,342
Community Engagement
656,539 800,080 1,906,342 1,906,342 1,906,342
Community Engagement
656,539 800,080 1,906,342 1,906,342 1,906,342
Family Rights And Well-Being
251,450 0 166,500 166,500 166,500
Family Rights And Well-Being
251,450 0 166,500 166,500 166,500
Family Rights And Well-Being
251,450 0 166,500 166,500 166,500
Family & Children Service Centres
0 0 77,536,030 78,504,384 78,933,984
Family & Children Service Centres
0 0 77,536,030 78,504,384 78,933,984
FCSC - Administration
0 0 42,327,885 43,126,239 43,511,239
FCSC - Administration
0 0 42,327,885 43,126,239 43,511,239
FCSC - Care and Support
0 0 35,208,145 35,378,145 35,422,745
FCSC - Care and Support
0 0 35,208,145 35,378,145 35,422,745
Elderly Rights And Well-Being
2,258,285 1,383,844 4,445,223 4,448,139 4,449,639
Elderly Rights And Well-Being
2,258,285 1,383,844 2,121,739 2,121,739 2,121,739
Elderly Rights
1,036,613 1,005,937 1,838,999 1,838,999 1,838,999
Elderly Rights
1,036,613 1,005,937 1,838,999 1,838,999 1,838,999
Elderly Rights
1,036,613 1,005,937 1,838,999 1,838,999 1,838,999
Elderly Well-Being
1,221,672 377,907 282,740 282,740 282,740
Elderly Well-Being
1,221,672 377,907 282,740 282,740 282,740
Elderly Well-Being
1,221,672 377,907 282,740 282,740 282,740
Elderly Social Centres
0 0 2,323,484 2,326,400 2,327,900
Iss Rah'vehinge Club
0 0 2,323,484 2,326,400 2,327,900
Iss Rah'vehinge Club - Program Unit
0 0 757,075 757,075 757,075
Iss Rah'vehinge Club - Program Unit
0 0 757,075 757,075 757,075
Iss Rah'vehinge Club - Administration Unit
0 0 1,566,409 1,569,325 1,570,825
Iss Rah'vehinge Club - Administration Unit
0 0 1,566,409 1,569,325 1,570,825
Disability Rights And Well-Being
7,399,831 1,753,104 4,144,123 4,144,123 4,147,023
Disability Rights And Well-Being
7,399,831 1,753,104 4,144,123 4,144,123 4,147,023
Disability Rights
2,309,053 1,283,100 3,340,423 3,340,423 3,340,423
Disability Rights
2,309,053 1,283,100 3,340,423 3,340,423 3,340,423
Disability Rights
2,309,053 1,283,100 3,340,423 3,340,423 3,340,423
Disability Well-Being
5,090,778 470,004 803,700 803,700 806,600
Disability Well-Being
5,090,778 470,004 803,700 803,700 806,600
Disability Well-Being
5,090,778 470,004 803,700 803,700 806,600
Policy Planning, Monitoring & Research
1,471,904 2,119,505 4,273,481 4,273,481 4,273,481
Policy Planning, Monitoring & Research
810,820 1,955,443 2,991,772 2,991,772 2,991,772
Policy Planning And Monitoring
810,820 1,955,443 1,451,491 1,451,491 1,451,491
Policy Planning And Monitoring
810,820 1,955,443 1,451,491 1,451,491 1,451,491
Policy Planning And Monitoring
810,820 1,955,443 1,451,491 1,451,491 1,451,491
Research And Statistics
0 0 198,156 198,156 198,156
Research And Statistics
0 0 198,156 198,156 198,156
Research And Statistics
0 0 198,156 198,156 198,156
International Cooperation
0 0 177,972 177,972 177,972
International Cooperation
0 0 177,972 177,972 177,972
International Cooperation
0 0 177,972 177,972 177,972
Project Management Unit
0 0 1,164,153 1,164,153 1,164,153
Project Management Unit
0 0 1,164,153 1,164,153 1,164,153
Project Management Unit
0 0 1,164,153 1,164,153 1,164,153
Legal Affairs
661,084 164,062 1,281,709 1,281,709 1,281,709
Legal Drafting
661,084 164,062 1,051,709 1,051,709 1,051,709
Legal Drafting
661,084 164,062 1,051,709 1,051,709 1,051,709
Legal Drafting
661,084 164,062 1,051,709 1,051,709 1,051,709
Litigation
0 0 230,000 230,000 230,000
Litigation
0 0 230,000 230,000 230,000
Litigation
0 0 230,000 230,000 230,000
Quality Assurance
936,868 548,300 1,565,438 1,565,438 1,565,438
Quality Assurance
936,868 548,300 1,565,438 1,565,438 1,565,438
Standards And Guideline
703,852 548,300 994,236 994,236 994,236
Standards And Guideline
703,852 548,300 994,236 994,236 994,236
Standards And Guideline
703,852 548,300 994,236 994,236 994,236
Licensing And Audit
233,016 0 571,202 571,202 571,202
Licensing And Audit
233,016 0 571,202 571,202 571,202
Licensing And Audit
233,016 0 571,202 571,202 571,202
Social Service
93,021,984 95,250,471 76,583,705 75,670,928 76,374,335
Social Service
93,021,984 95,250,471 66,799,181 65,777,949 66,252,785
Counselling And Psychosocial Support
248,635 0 75,000 75,000 75,000
Counselling And Psychosocial Support
248,635 0 75,000 75,000 75,000
Counselling And Psychosocial Support
248,635 0 75,000 75,000 75,000
Care And Support
89,677,455 93,181,731 60,422,279 60,945,957 61,391,744
Care And Support
89,677,455 93,181,731 60,422,279 60,945,957 61,391,744
Novel Coronavirus PP - Gender
112,175 0 0 0 0
Care And Support
89,565,280 93,181,731 60,422,279 60,945,957 61,391,744
Initial Response
1,025,991 308,830 1,688,486 1,688,486 1,698,486
Initial Response
1,025,991 308,830 1,688,486 1,688,486 1,698,486
Initial Response
1,025,991 308,830 1,688,486 1,688,486 1,698,486
DV And GBV Protection
2,069,903 1,759,910 3,325,395 1,780,485 1,789,334
DV And GBV Protection
2,069,903 1,759,910 3,325,395 1,780,485 1,789,334
Geveshi Gulhun
1,177,808 1,544,910 1,544,910 0 0
DV And GBV Protection
892,095 215,000 1,780,485 1,780,485 1,789,334
Reintegration
0 0 1,288,021 1,288,021 1,298,221
Reintegration
0 0 1,288,021 1,288,021 1,298,221
Reintegration
0 0 1,288,021 1,288,021 1,298,221
Social Service Centres
0 0 9,784,524 9,892,979 10,121,550
Villingili Social Service Centre
0 0 9,784,524 9,892,979 10,121,550
Villingili SSC - Administration Unit
0 0 5,947,676 6,056,131 6,079,131
Villingili SSC - Administration Unit
0 0 5,947,676 6,056,131 6,079,131
Villingili SSC - Social Services Unit
0 0 3,836,848 3,836,848 4,042,419
Villingili SSC - Social Services Unit
0 0 3,836,848 3,836,848 4,042,419
Child & Family Protection Service
20,423,902 12,501,536 19,523,050 19,523,050 19,523,050
Child & Family Protection Service
16,707,660 9,234,437 14,896,619 14,896,619 14,896,619
Initial Response
2,437,705 2,743,858 3,921,183 3,921,183 3,921,183
Initial Response
2,437,705 2,743,858 3,921,183 3,921,183 3,921,183
Initial Response
2,437,705 2,743,858 3,921,183 3,921,183 3,921,183
Case Management
11,176,514 3,609,810 6,174,276 6,174,276 6,174,276
Case Management
11,176,514 3,609,810 6,174,276 6,174,276 6,174,276
Case Management
11,176,514 3,609,810 6,174,276 6,174,276 6,174,276
Counseling And Psychosocial Support
471,384 786,233 1,486,144 1,486,144 1,486,144
Counseling And Psychosocial Support
471,384 786,233 1,486,144 1,486,144 1,486,144
Counseling And Psychosocial Support
471,384 786,233 1,486,144 1,486,144 1,486,144
Fostering And Re-Integration
2,622,057 2,094,536 3,315,016 3,315,016 3,315,016
Fostering And Re-Integration
2,622,057 2,094,536 3,315,016 3,315,016 3,315,016
Fostering And Re-Integration
2,622,057 2,094,536 3,315,016 3,315,016 3,315,016
Planning, Research And Advocacy
2,251,423 1,623,655 1,027,509 1,027,509 1,027,509
Advocacy And Awareness
2,251,423 1,623,655 1,027,509 1,027,509 1,027,509
Advocacy And Awareness
2,251,423 1,623,655 1,027,509 1,027,509 1,027,509
Advocacy And Awareness
2,251,423 1,623,655 1,027,509 1,027,509 1,027,509
Planning And Legal
1,464,819 1,643,444 3,598,922 3,598,922 3,598,922
Planning
914,163 1,034,228 2,268,959 2,268,959 2,268,959
Planning
914,163 1,034,228 2,268,959 2,268,959 2,268,959
Planning
914,163 1,034,228 2,268,959 2,268,959 2,268,959
Legal Affairs
550,656 609,216 1,329,963 1,329,963 1,329,963
Legal Affairs
550,656 609,216 1,329,963 1,329,963 1,329,963
Legal Affairs
550,656 609,216 1,329,963 1,329,963 1,329,963

Program Budget Organizations - Ministry of Social & Family Development

In Dynamic Scale

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