Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Program Budget Organizations - Family Protection Authority
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Family Protection Authority
10,552,627 10,804,771 10,288,825 10,809,423 10,941,573
Corporate and Executive Program
6,009,224 5,574,285 6,107,846 6,025,362 5,982,012
Corporate Services
4,338,904 4,431,106 5,430,010 5,400,480 5,357,130
Admin & Procurement
1,099,160 1,043,153 4,461,204 4,450,924 4,446,786
Admin & Procurement
1,099,160 1,043,153 4,461,204 4,450,924 4,446,786
Admin & Procurement
1,099,160 1,043,153 4,461,204 4,450,924 4,446,786
Human Resources & Finance
2,735,481 2,975,408 630,434 631,184 631,972
Human Resources & Finance
2,735,481 2,975,408 630,434 631,184 631,972
Human Resources & Finance
2,735,481 2,975,408 630,434 631,184 631,972
Information Technology
504,263 412,545 338,372 318,372 278,372
Information Technology
504,263 412,545 338,372 318,372 278,372
Information Technology
504,263 412,545 338,372 318,372 278,372
Executive Services
1,670,320 1,143,179 677,836 624,882 624,882
Executive Services
930,988 938,206 431,815 431,815 431,815
Executive Services
930,988 938,206 431,815 431,815 431,815
Executive Services
930,988 938,206 431,815 431,815 431,815
Legal Services
739,332 204,973 246,021 193,067 193,067
Legal Services
739,332 204,973 246,021 193,067 193,067
Legal Services
739,332 204,973 246,021 193,067 193,067
Capacity Development and Advocacy Program
2,010,044 1,872,510 1,495,413 1,447,968 1,873,468
Capacity Development
438,694 860,495 882,933 891,127 1,291,127
Capacity Development
438,694 860,495 882,933 891,127 1,291,127
Capacity Development
438,694 860,495 882,933 891,127 1,291,127
Capacity Development
438,694 860,495 882,933 891,127 1,291,127
Advocacy
1,571,350 1,012,015 612,480 556,841 582,341
Advocacy
1,571,350 1,012,015 612,480 556,841 582,341
Advocacy
1,571,350 1,012,015 612,480 556,841 582,341
Advocacy
1,571,350 1,012,015 612,480 556,841 582,341
Referral and Monitoring Program
1,458,999 1,666,699 1,723,553 1,932,692 1,582,692
Referral
642,748 1,030,940 629,682 629,682 629,682
Referral
642,748 1,030,940 629,682 629,682 629,682
Referral
642,748 1,030,940 629,682 629,682 629,682
Referral
642,748 1,030,940 629,682 629,682 629,682
Monitoring
816,251 635,759 1,093,871 1,303,010 953,010
Monitoring
816,251 635,759 1,093,871 1,303,010 953,010
Monitoring
816,251 635,759 1,093,871 1,303,010 953,010
Monitoring
816,251 635,759 1,093,871 1,303,010 953,010
Bureau
160,745 0 0 0 0
Bureau
160,745 0 0 0 0
Stakeholder relations
160,745 0 0 0 0
Stakeholder relations
160,745 0 0 0 0
Stakeholder relations
160,745 0 0 0 0
Legal Affairs
0 0 0 0 0
Legal Affairs
0 0 0 0 0
Legal support
0 0 0 0 0
Legal support
0 0 0 0 0
Legal support
0 0 0 0 0
Research and Policy Program
638,772 1,192,680 515,734 815,734 815,734
Research
450,440 962,731 332,867 632,867 632,867
Research
450,440 962,731 332,867 632,867 632,867
Research
450,440 962,731 332,867 632,867 632,867
Research
450,440 962,731 332,867 632,867 632,867
Policy
188,332 229,949 182,867 182,867 182,867
Policy
188,332 229,949 182,867 182,867 182,867
Policy
188,332 229,949 182,867 182,867 182,867
Policy
188,332 229,949 182,867 182,867 182,867
Service Delivery Program
274,843 498,597 446,279 587,667 687,667
Service Delivery
274,843 498,597 446,279 587,667 687,667
Service Delivery
274,843 498,597 446,279 587,667 687,667
Service Delivery
274,843 498,597 446,279 587,667 687,667
Service Delivery
274,843 498,597 446,279 587,667 687,667

Program Budget Organizations - Family Protection Authority

In Dynamic Scale

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