Approved Budget

Budget 2024

Program Budget Organizations - National Social Protection Agency
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
National Social Protection Agency
2,519,042,733 3,036,725,435 3,478,550,885 4,249,865,596 4,392,776,899
Corporate Affairs
24,197,918 16,211,453 23,081,832 21,211,241 22,215,058
Corporate Affairs
24,197,918 16,211,453 23,081,832 21,211,241 22,215,058
Administration
17,521,273 9,316,944 10,362,390 11,042,685 11,900,508
General Administration Unit
17,216,679 8,850,423 9,712,227 10,392,522 11,250,345
General Administration Unit
17,216,679 8,850,423 9,712,227 10,392,522 11,250,345
Maintenance & Procurement Unit
304,594 466,521 650,163 650,163 650,163
Maintenance & Procurement Unit
304,594 466,521 650,163 650,163 650,163
Public Relation & Board Secretariat
2,174,452 2,924,640 3,488,163 3,552,877 3,576,031
Public Relation Unit
456,040 518,350 661,206 668,992 677,557
Public Relation Unit
456,040 518,350 661,206 668,992 677,557
Board Secretariat Unit
1,718,412 2,406,290 2,826,957 2,883,885 2,898,474
Board Secretariat Unit
1,718,412 2,406,290 2,826,957 2,883,885 2,898,474
Budget & Finance
2,275,659 1,679,126 2,196,182 2,196,182 2,196,182
Payment Unit
1,681,883 1,032,504 1,316,812 1,316,812 1,316,812
Payment Unit
1,681,883 1,032,504 1,316,812 1,316,812 1,316,812
Budget Unit
593,776 646,622 879,370 879,370 879,370
Budget Unit
593,776 646,622 879,370 879,370 879,370
Human Resources Management
865,033 900,145 1,326,108 1,326,108 1,326,108
Human Resources
865,033 900,145 1,326,108 1,326,108 1,326,108
Human Resources
865,033 900,145 1,326,108 1,326,108 1,326,108
Information Technology
1,361,501 1,390,598 5,708,989 3,093,389 3,216,229
Information Technology
1,361,501 1,390,598 5,708,989 3,093,389 3,216,229
Information Technology
1,361,501 1,390,598 5,708,989 3,093,389 3,216,229
Social Protection
2,494,844,815 3,020,513,982 3,455,469,053 4,228,654,355 4,370,561,841
Monitoring & Recovery
123,389 115,378 700,564 700,564 700,564
Recovery
123,389 115,378 518,612 518,612 518,612
Recovery
123,389 115,378 518,612 518,612 518,612
Recovery
123,389 115,378 518,612 518,612 518,612
Monitoring & Evaluation
0 0 181,952 181,952 181,952
Monitoring & Evaluation
0 0 181,952 181,952 181,952
Monitoring & Evaluation
0 0 181,952 181,952 181,952
Program Implementation
349,788,742 454,588,802 1,314,992,776 1,980,247,679 2,052,141,476
Safety Net
67,767,766 75,301,397 78,908,344 83,252,344 87,920,344
Safety Net
67,767,766 75,301,397 78,908,344 83,252,344 87,920,344
Safety Net
67,767,766 75,301,397 78,908,344 83,252,344 87,920,344
Disability Aid
282,020,976 378,981,705 634,111,763 695,304,763 762,511,763
Disability Aid
282,020,976 378,981,705 634,111,763 695,304,763 762,511,763
Disability Aid
282,020,976 378,981,705 634,111,763 695,304,763 762,511,763
National Disability Registry
0 305,700 2,014,619 2,014,619 2,014,619
National Disability Registry
0 305,700 2,014,619 2,014,619 2,014,619
National Disability Registry
0 305,700 2,014,619 2,014,619 2,014,619
Targeted Basic Income
0 0 599,958,050 1,199,675,953 1,199,694,750
Targeted Basic Income
0 0 599,958,050 1,199,675,953 1,199,694,750
Targeted Basic Income
0 0 599,958,050 1,199,675,953 1,199,694,750
Policy & Arbitration
1,357,909 1,779,225 3,710,961 3,866,360 4,037,299
Policy Planning
1,132,349 1,410,065 2,858,284 3,013,683 3,184,622
Policy Planning
1,132,349 1,410,065 2,858,284 3,013,683 3,184,622
Policy Planning
1,132,349 1,410,065 2,858,284 3,013,683 3,184,622
Legal & Arbitration
225,560 369,160 852,677 852,677 852,677
Legal & Arbitration
225,560 369,160 852,677 852,677 852,677
Legal & Arbitration
225,560 369,160 852,677 852,677 852,677
Welfare
2,141,562,146 2,561,812,926 2,132,893,845 2,240,668,845 2,310,511,595
Medical Welfare
2,139,746,272 2,558,066,392 2,130,891,361 2,238,516,361 2,308,194,111
Medical Welfare
2,139,746,272 2,558,066,392 2,130,891,361 2,238,516,361 2,308,194,111
Novel Coronavirus PP - NSPA
46,241,600 1,865,696 0 0 0
Medical Welfare
2,093,504,672 2,556,200,696 2,130,891,361 2,238,516,361 2,308,194,111
Welfare Aid
1,815,874 3,746,534 2,002,484 2,152,484 2,317,484
Welfare Aid
1,815,874 3,746,534 2,002,484 2,152,484 2,317,484
Welfare Aid
1,815,874 3,746,534 2,002,484 2,152,484 2,317,484
Stakeholder Relation
2,012,629 2,217,651 3,170,907 3,170,907 3,170,907
Call Center
381,967 383,117 628,740 628,740 628,740
Call Center
381,967 383,117 628,740 628,740 628,740
Call Center
381,967 383,117 628,740 628,740 628,740
Front Office & Dispatch Counter
1,630,662 1,834,534 2,542,167 2,542,167 2,542,167
Front Office & Dispatch Counter
1,630,662 1,834,534 2,542,167 2,542,167 2,542,167
Front Office & Dispatch Counter
1,630,662 1,834,534 2,542,167 2,542,167 2,542,167

Program Budget Organizations - National Social Protection Agency

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