Approved Budget

Budget 2024

Program Budget Organizations - Family Protection Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Family Protection Authority 8,505,778 12,004,778 13,100,000 12,300,000 12,400,000
Corporate and Executive Program 3,874,607 6,480,754 6,686,512 6,476,512 6,476,512
Corporate Services 3,874,607 4,751,199 5,236,054 5,236,054 5,236,054
Admin & Procurement 902,372 1,054,617 870,646 870,646 870,646
Admin & Procurement 902,372 1,054,617 870,646 870,646 870,646
Admin & Procurement 902,372 1,054,617 870,646 870,646 870,646
Human Resources & Finance 2,496,787 3,201,192 3,854,420 3,854,420 3,854,420
Human Resources & Finance 2,496,787 3,201,192 3,854,420 3,854,420 3,854,420
Human Resources & Finance 2,496,787 3,201,192 3,854,420 3,854,420 3,854,420
Information Technology 475,448 495,390 510,988 510,988 510,988
Information Technology 475,448 495,390 510,988 510,988 510,988
Information Technology 475,448 495,390 510,988 510,988 510,988
Executive Services 0 1,729,555 1,450,458 1,240,458 1,240,458
Executive Services 0 944,488 989,113 989,113 989,113
Executive Services 0 944,488 989,113 989,113 989,113
Executive Services 0 944,488 989,113 989,113 989,113
Legal Services 0 785,067 461,345 251,345 251,345
Legal Services 0 785,067 461,345 251,345 251,345
Legal Services 0 785,067 461,345 251,345 251,345
Capacity Development and Advocacy Program 1,772,604 2,222,313 1,775,485 1,750,485 1,750,485
Capacity Development 633,022 436,758 836,044 836,044 836,044
Capacity Development 633,022 436,758 836,044 836,044 836,044
Capacity Development 633,022 436,758 836,044 836,044 836,044
Capacity Development 633,022 436,758 836,044 836,044 836,044
Advocacy 1,139,582 1,785,555 939,441 914,441 914,441
Advocacy 1,139,582 1,785,555 939,441 914,441 914,441
Advocacy 1,139,582 1,785,555 939,441 914,441 914,441
Advocacy 1,139,582 1,785,555 939,441 914,441 914,441
Referral and Monitoring Program 1,640,015 1,494,402 2,004,022 2,004,022 2,004,022
Referral 700,548 656,382 725,637 725,637 725,637
Referral 700,548 656,382 725,637 725,637 725,637
Referral 700,548 656,382 725,637 725,637 725,637
Referral 700,548 656,382 725,637 725,637 725,637
Monitoring 939,467 838,020 1,278,385 1,278,385 1,278,385
Monitoring 939,467 838,020 1,278,385 1,278,385 1,278,385
Monitoring 939,467 838,020 1,278,385 1,278,385 1,278,385
Monitoring 939,467 838,020 1,278,385 1,278,385 1,278,385
Bureau 888,361 161,959 0 0 0
Bureau 888,361 161,959 0 0 0
Stakeholder relations 888,361 161,959 0 0 0
Stakeholder relations 888,361 161,959 0 0 0
Stakeholder relations 888,361 161,959 0 0 0
Legal Affairs 330,191 0 0 0 0
Legal Affairs 330,191 0 0 0 0
Legal support 330,191 0 0 0 0
Legal support 330,191 0 0 0 0
Legal support 330,191 0 0 0 0
Research and Policy Program 0 1,032,101 1,941,937 1,276,937 1,276,937
Research 0 824,474 1,511,893 1,046,893 1,046,893
Research 0 824,474 1,511,893 1,046,893 1,046,893
Research 0 824,474 1,511,893 1,046,893 1,046,893
Research 0 824,474 1,511,893 1,046,893 1,046,893
Policy 0 207,627 430,044 230,044 230,044
Policy 0 207,627 430,044 230,044 230,044
Policy 0 207,627 430,044 230,044 230,044
Policy 0 207,627 430,044 230,044 230,044
Service Delivery Program 0 613,249 692,044 792,044 892,044
Service Delivery 0 613,249 692,044 792,044 892,044
Service Delivery 0 613,249 692,044 792,044 892,044
Service Delivery 0 613,249 692,044 792,044 892,044
Service Delivery 0 613,249 692,044 792,044 892,044

Program Budget Organizations - Family Protection Authority

In Billion Rufiyaa

Copyright © 2024