Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - National Social Protection Agency
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
National Social Protection Agency
3,178,460,353 3,467,952,629 3,931,118,112 4,211,735,480 4,236,830,111
Corporate Affairs
14,589,805 21,367,368 40,586,006 40,411,827 41,070,397
Corporate Affairs Division
14,589,805 21,367,368 40,586,006 40,411,827 41,070,397
Administration Section
8,269,508 13,574,359 18,477,134 18,838,102 19,158,332
General Administration Unit
7,802,862 13,076,069 16,219,005 16,542,473 16,830,828
General Administration Unit
7,802,862 13,076,069 16,219,005 16,542,473 16,830,828
Procurement Unit
466,646 498,290 1,340,100 1,340,100 1,340,100
Procurement Unit
466,646 498,290 1,340,100 1,340,100 1,340,100
Maintenance & Logistics Unit
0 0 918,029 955,529 987,404
Maintenance & Logistics Unit
0 0 918,029 955,529 987,404
Public Relation & Board Secretariat
2,684,998 3,020,911 4,052,164 4,090,935 4,207,366
Public Relation Unit
466,085 595,951 0 0 0
Public Relation Unit
466,085 595,951 0 0 0
Executive Bureau Unit
2,218,913 2,424,960 4,052,164 4,090,935 4,207,366
Executive Bureau Unit
2,218,913 2,424,960 4,052,164 4,090,935 4,207,366
Finance Section
1,645,582 1,050,519 2,883,182 2,883,182 2,883,182
Payment Unit
1,001,624 430,231 1,093,278 1,093,278 1,093,278
Payment Unit
1,001,624 430,231 1,093,278 1,093,278 1,093,278
Budget Unit
643,958 620,288 1,379,818 1,379,818 1,379,818
Budget Unit
643,958 620,288 1,379,818 1,379,818 1,379,818
Welfare Payments Unit
0 0 410,086 410,086 410,086
Welfare Payments Unit
0 0 410,086 410,086 410,086
Human Resources Management Section
894,215 870,032 1,825,476 1,825,476 1,825,476
Human Resources
894,215 870,032 0 0 0
Human Resources
894,215 870,032 0 0 0
Personnel Management Unit
0 0 1,402,552 1,402,552 1,402,552
Personnel Management Unit
0 0 1,402,552 1,402,552 1,402,552
Training & Development Unit
0 0 422,924 422,924 422,924
Training & Development Unit
0 0 422,924 422,924 422,924
Information Technology Section
1,095,502 2,851,547 3,621,436 3,044,436 3,264,936
Information Technology
1,095,502 2,851,547 0 0 0
Information Technology
1,095,502 2,851,547 0 0 0
Software & Development Unit
0 0 1,644,392 1,644,392 1,644,392
Software & Development Unit
0 0 1,644,392 1,644,392 1,644,392
Hardware & Networking Unit
0 0 1,977,044 1,400,044 1,620,544
Hardware & Networking Unit
0 0 1,977,044 1,400,044 1,620,544
Public Relation Section
0 0 1,940,647 1,943,529 1,944,938
Public Relations & Awareness Unit
0 0 1,360,722 1,363,604 1,365,013
Public Relations & Awareness Unit
0 0 1,360,722 1,363,604 1,365,013
Media Communication Unit
0 0 579,925 579,925 579,925
Media Communication Unit
0 0 579,925 579,925 579,925
Legal Affairs Section
0 0 1,897,604 1,897,604 1,897,604
Legal Drafting And Research Unit
0 0 1,349,602 1,349,602 1,349,602
Legal Drafting And Research Unit
0 0 1,349,602 1,349,602 1,349,602
Legal Advisory And Compliance Unit
0 0 548,002 548,002 548,002
Legal Advisory And Compliance Unit
0 0 548,002 548,002 548,002
Customer Relation Section
0 0 5,888,363 5,888,563 5,888,563
Front Office Unit
0 0 2,688,222 2,688,422 2,688,422
Front Office Unit
0 0 2,688,222 2,688,422 2,688,422
Call Centre Unit
0 0 1,981,451 1,981,451 1,981,451
Call Centre Unit
0 0 1,981,451 1,981,451 1,981,451
Outreach Unit
0 0 1,218,690 1,218,690 1,218,690
Outreach Unit
0 0 1,218,690 1,218,690 1,218,690
Social Protection
3,163,870,548 3,446,585,261 0 0 0
Monitoring & Recovery
115,258 115,043 0 0 0
Recovery
115,258 115,043 0 0 0
Recovery
115,258 115,043 0 0 0
Recovery
115,258 115,043 0 0 0
Monitoring & Evaluation
0 0 0 0 0
Monitoring & Evaluation
0 0 0 0 0
Monitoring & Evaluation
0 0 0 0 0
Program Implementation
504,018,762 757,625,725 0 0 0
Safety Net
68,963,363 78,633,215 0 0 0
Safety Net
68,963,363 78,633,215 0 0 0
Safety Net
68,963,363 78,633,215 0 0 0
Disability Aid
434,752,560 678,801,611 0 0 0
Disability Aid
434,752,560 678,801,611 0 0 0
Disability Aid
434,752,560 678,801,611 0 0 0
National Disability Registry
302,839 190,899 0 0 0
National Disability Registry
302,839 190,899 0 0 0
National Disability Registry
302,839 190,899 0 0 0
Targeted Basic Income
0 0 0 0 0
Targeted Basic Income
0 0 0 0 0
Targeted Basic Income
0 0 0 0 0
Policy & Arbitration
1,198,892 2,051,029 0 0 0
Policy Planning
822,878 1,439,162 0 0 0
Policy Planning
822,878 1,439,162 0 0 0
Policy Planning
822,878 1,439,162 0 0 0
Legal & Arbitration
376,014 611,867 0 0 0
Legal & Arbitration
376,014 611,867 0 0 0
Legal & Arbitration
376,014 611,867 0 0 0
Welfare
2,656,400,674 2,685,203,904 0 0 0
Medical Welfare
2,654,996,398 2,683,274,211 0 0 0
Medical Welfare
2,654,996,398 2,683,274,211 0 0 0
Novel Coronavirus PP - NSPA
1,884,682 173,916 0 0 0
Medical Welfare
2,653,111,716 2,683,100,295 0 0 0
Welfare Aid
1,404,276 1,929,693 0 0 0
Welfare Aid
1,404,276 1,929,693 0 0 0
Welfare Aid
1,404,276 1,929,693 0 0 0
Stakeholder Relation
2,136,962 1,589,560 0 0 0
Call Center
384,701 260,796 0 0 0
Call Center
384,701 260,796 0 0 0
Call Center
384,701 260,796 0 0 0
Front Office & Dispatch Counter
1,752,261 1,328,764 0 0 0
Front Office & Dispatch Counter
1,752,261 1,328,764 0 0 0
Front Office & Dispatch Counter
1,752,261 1,328,764 0 0 0
Social Welfare
0 0 2,030,112,567 2,420,864,115 2,516,900,176
Social Welfare Division
0 0 5,679,160 5,398,846 5,428,370
Monitoring & Recovery
0 0 2,856,140 2,859,315 2,862,554
Recovery Unit
0 0 1,158,506 1,158,506 1,158,506
Recovery Unit
0 0 1,158,506 1,158,506 1,158,506
Monitoring & Evaluation Unit
0 0 1,094,110 1,097,285 1,100,524
Monitoring & Evaluation Unit
0 0 1,094,110 1,097,285 1,100,524
Grievance Unit
0 0 603,524 603,524 603,524
Grievance Unit
0 0 603,524 603,524 603,524
Policy & Planning
0 0 2,823,020 2,539,531 2,565,816
Policy Formulating & Planning Unit
0 0 2,188,828 1,905,339 1,931,624
Policy Formulating & Planning Unit
0 0 2,188,828 1,905,339 1,931,624
Aasandha Policy & Monitoring Unit
0 0 221,620 221,620 221,620
Aasandha Policy & Monitoring Unit
0 0 221,620 221,620 221,620
Statistics & Reporting Unit
0 0 412,572 412,572 412,572
Statistics & Reporting Unit
0 0 412,572 412,572 412,572
Program Implementation
0 0 987,294,152 1,292,158,152 1,292,800,152
Social Registry
0 0 1,315,465 1,325,465 1,325,465
Social Registry
0 0 1,315,465 1,325,465 1,325,465
Social Registry
0 0 1,315,465 1,325,465 1,325,465
Family Benefits
0 0 83,398,162 88,072,162 88,514,162
Foster Parent Allowance
0 0 4,392,403 5,136,403 5,578,403
Foster Parent Allowance
0 0 4,392,403 5,136,403 5,578,403
Single Parent Allowance
0 0 79,005,759 82,935,759 82,935,759
Single Parent Allowance
0 0 79,005,759 82,935,759 82,935,759
Utility Benefits
0 0 902,580,525 1,202,760,525 1,202,960,525
Utility Benefits
0 0 902,580,525 1,202,760,525 1,202,960,525
Utility Benefits
0 0 902,580,525 1,202,760,525 1,202,960,525
Medical Treatment Support
0 0 328,500,000 337,640,000 348,040,000
Medical Services
0 0 231,467,698 238,553,046 248,118,137
Medical Services - Abroad
0 0 144,587,698 149,417,046 156,336,137
Medical Services - Abroad
0 0 144,587,698 149,417,046 156,336,137
Medical Services - Local
0 0 86,880,000 89,136,000 91,782,000
Medical Services - Local
0 0 86,880,000 89,136,000 91,782,000
Financial Aid
0 0 73,440,914 75,527,382 78,235,773
Financial Aid
0 0 73,440,914 75,527,382 78,235,773
Financial Aid
0 0 73,440,914 75,527,382 78,235,773
Merana Program
0 0 2,446,401 2,047,578 1,875,416
Merana Program
0 0 2,446,401 2,047,578 1,875,416
Merana Program
0 0 2,446,401 2,047,578 1,875,416
Medical Welfare Assistive Products and Technologies
0 0 21,144,987 21,511,994 19,810,674
Medical Welfare Assistive Products and Technologies
0 0 21,144,987 21,511,994 19,810,674
Medical Welfare Assistive Products and Technologies
0 0 21,144,987 21,511,994 19,810,674
National Disability Registry
0 0 708,639,255 785,667,117 870,631,654
Disabiilty Registration Section
0 0 1,008,979 1,008,979 1,008,979
Disabiilty Registration
0 0 1,008,979 1,008,979 1,008,979
Disabiilty Registration
0 0 1,008,979 1,008,979 1,008,979
Disabiilty Aid
0 0 635,725,400 709,473,262 791,797,799
Disabiilty Aid
0 0 635,725,400 709,473,262 791,797,799
Disabiilty Aid
0 0 635,725,400 709,473,262 791,797,799
Disabiilty Therapy
0 0 71,904,876 75,184,876 77,824,876
Disabiilty Therapy
0 0 71,904,876 75,184,876 77,824,876
Disabiilty Therapy
0 0 71,904,876 75,184,876 77,824,876
Medical Welfare
0 0 1,860,419,539 1,750,459,538 1,678,859,538
Medical Welfare & Aid
0 0 4,463,549 4,463,549 4,463,549
Medical Welfare Section
0 0 2,588,460 2,588,460 2,588,460
Medical Aid Unit
0 0 1,520,069 1,520,069 1,520,069
Medical Aid Unit
0 0 1,520,069 1,520,069 1,520,069
Medical Coverage Unit
0 0 1,068,391 1,068,391 1,068,391
Medical Coverage Unit
0 0 1,068,391 1,068,391 1,068,391
Welfare Aid Programs Section
0 0 1,875,089 1,875,089 1,875,089
Chronic Illness Unit
0 0 1,148,515 1,148,515 1,148,515
Chronic Illness Unit
0 0 1,148,515 1,148,515 1,148,515
Institutional Welfare Aid Programs Unit
0 0 726,574 726,574 726,574
Institutional Welfare Aid Programs Unit
0 0 726,574 726,574 726,574
Aasandha (Universal Healthcare) Scheme
0 0 1,821,539,743 1,711,334,261 1,639,358,725
Aasandha Medical Products, Appliances & Equipment
0 0 1,023,737,051 936,816,058 832,417,432
Aasandha Pharmaceuticals
0 0 883,168,928 800,401,082 690,333,675
Aasandha Pharmaceuticals
0 0 883,168,928 800,401,082 690,333,675
Aasandha Medical Consumables
0 0 112,454,499 109,131,981 113,667,006
Aasandha Medical Consumables
0 0 112,454,499 109,131,981 113,667,006
Aasandha Assistive Products and Technologies
0 0 28,113,624 27,282,995 28,416,751
Aasandha Assistive Products and Technologies
0 0 28,113,624 27,282,995 28,416,751
Aasandha Scheme Medical Services
0 0 657,234,569 638,103,226 664,857,536
Aasandha Scheme Medical Services - Abroad
0 0 376,098,325 365,273,272 380,690,021
Aasandha Scheme Medical Services - Abroad
0 0 376,098,325 365,273,272 380,690,021
Aasandha Scheme Medical Services - Local
0 0 281,136,244 272,829,954 284,167,515
Aasandha Scheme Medical Services - Local
0 0 281,136,244 272,829,954 284,167,515
Air Ambulance Service
0 0 93,712,082 90,943,318 94,722,505
Air Ambulance Service
0 0 93,712,082 90,943,318 94,722,505
Air Ambulance Service
0 0 93,712,082 90,943,318 94,722,505
Aasandha Administration
0 0 46,856,041 45,471,659 47,361,252
Aasandha Administration
0 0 46,856,041 45,471,659 47,361,252
Aasandha Administration
0 0 46,856,041 45,471,659 47,361,252
Fertility Care
0 0 34,416,247 34,661,728 35,037,264
Fertility Registration Unit
0 0 1,025,465 1,025,465 1,025,465
Fertility Registration Unit
0 0 1,025,465 1,025,465 1,025,465
Fertility Registration Unit
0 0 1,025,465 1,025,465 1,025,465
Fertility Case Management Unit
0 0 760,525 760,525 760,525
Fertility Case Management Unit
0 0 760,525 760,525 760,525
Fertility Case Management Unit
0 0 760,525 760,525 760,525
IVF Treatment Support
0 0 32,630,257 32,875,738 33,251,274
IVF Treatment Support - Abroad
0 0 27,191,881 27,396,448 27,709,395
IVF Treatment Support - Abroad
0 0 27,191,881 27,396,448 27,709,395
IVF Treatment Support - Local
0 0 5,438,376 5,479,290 5,541,879
IVF Treatment Support - Local
0 0 5,438,376 5,479,290 5,541,879

Program Budget Organizations - National Social Protection Agency

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