Budget 2023
Expenditure
Approved Budget
Ministry of Arts, Culture and Heritage
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,428,045
57,466,071
81,171,391
74,326,953
68,096,621
Corporate Affairs
-
16,529,549
25,801,416
21,115,566
18,385,881
Corporate Division
-
13,931,507
17,635,770
17,499,681
17,546,680
Permanent Secretary & Senior Executives
-
8,061,830
8,209,260
8,209,260
8,209,260
Permanent Secretary & Senior Executives
-
8,061,830
8,209,260
8,209,260
8,209,260
Permanent Secretary & Senior Executives
-
8,061,830
8,209,260
8,209,260
8,209,260
Administration & Resource Management Section
-
4,048,934
6,788,558
6,652,469
6,634,047
Ministers Bureau Unit
-
-
-
-
-
Ministers Bureau Unit
-
-
-
-
-
Administration Unit
-
3,225,163
5,505,053
5,396,480
5,460,383
Administration Unit
-
3,225,163
5,505,053
5,396,480
5,460,383
Procurement Unit
-
168,740
524,358
524,358
524,358
Procurement Unit
-
168,740
524,358
524,358
524,358
ICT Unit
-
655,031
759,147
731,631
649,306
ICT Unit
-
655,031
759,147
731,631
649,306
Human Resource Section
-
607,790
835,886
835,886
835,886
Human Resource Management Unit
-
603,790
835,886
835,886
835,886
Human Resource Management Unit
-
603,790
835,886
835,886
835,886
Human Resource Development Unit
-
4,000
-
-
-
Human Resource Development Unit
-
4,000
-
-
-
Budget Section
-
499,929
633,422
633,422
633,422
Accounts Unit
-
54,332
126,062
126,062
126,062
Accounts Unit
-
54,332
126,062
126,062
126,062
Finance Management Unit
-
445,597
507,360
507,360
507,360
Finance Management Unit
-
445,597
507,360
507,360
507,360
Legal & Policy Affairs section
-
713,024
1,168,644
1,168,644
1,234,065
Legal Unit
-
448,967
506,002
506,002
506,002
Legal Unit
-
448,967
506,002
506,002
506,002
International Relations Unit
-
220,285
363,314
363,314
428,735
International Relations Unit
-
220,285
363,314
363,314
428,735
Public Relations Unit
-
43,772
299,328
299,328
299,328
Public Relations Unit
-
43,772
299,328
299,328
299,328
History & Research Divison
-
33,581
60,000
75,000
90,000
Historical Data Management Section
-
-
60,000
75,000
90,000
Historical Data Management Section
-
-
60,000
75,000
90,000
Historical Data Management Section
-
-
60,000
75,000
90,000
Research Section
-
33,581
-
-
-
Research Section
-
33,581
-
-
-
Research Section
-
33,581
-
-
-
Project Management Division
-
2,564,461
8,105,646
3,540,885
749,201
Projects, Planning and Monitoring Section
-
2,564,461
8,105,646
3,540,885
749,201
Facilities and Maintenance Unit
-
2,564,461
8,105,646
3,540,885
749,201
Estab. Of Site Museums & Maintenance of Cultural Sites
Ongoing
Multiple Islands
-
557,550
791,078
711,971
-
Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo
Pre-Tendering
S. Maradhoofeydhoo
-
-
217,812
196,031
29,405
Facilities and Maintenance Unit
-
520,681
719,796
719,795
719,796
Establishment of Cultural centre-Adh.Dhangethi
Pre-Tendering
ADh. Dhangethi
-
1,486,230
6,376,960
1,913,088
-
Dhivehi Bahuge Academy
-
6,042,901
6,880,002
6,852,266
6,874,266
Corporate Division
-
3,798,500
4,085,139
3,962,867
3,970,404
Administration and Human Resource Unit
-
3,311,745
3,478,065
3,355,793
3,363,330
Administration and Human Resource Unit
-
3,311,745
3,478,065
3,355,793
3,363,330
Administration and Human Resource Unit
-
3,311,745
3,478,065
3,355,793
3,363,330
Finance Unit
-
486,755
607,074
607,074
607,074
Finance Unit
-
486,755
607,074
607,074
607,074
Finance Unit
-
486,755
607,074
607,074
607,074
Dhivehi Thaareekh Section
-
480,341
597,076
595,962
632,525
Tradition and culture Unit
-
-
168,443
168,443
168,443
Tradition and culture Unit
-
-
168,443
168,443
168,443
Tradition and culture Unit
-
-
168,443
168,443
168,443
Preservation Unit
-
154,194
152,409
152,409
152,409
Preservation Unit
-
154,194
152,409
152,409
152,409
Preservation Unit
-
154,194
152,409
152,409
152,409
History Research Unit
-
326,147
276,224
275,110
311,673
History Research Unit
-
326,147
276,224
275,110
311,673
History Research Unit
-
326,147
276,224
275,110
311,673
Dhivehi Language Section
-
1,764,060
2,197,787
2,293,437
2,271,337
Language Research Unit
-
276,350
443,339
448,489
449,789
Language Research Unit
-
276,350
443,339
448,489
449,789
Language Research Unit
-
276,350
443,339
448,489
449,789
Development Unit
-
541,206
1,049,697
1,129,697
1,119,697
Development Unit
-
541,206
1,049,697
1,129,697
1,119,697
Development Unit
-
541,206
1,049,697
1,129,697
1,119,697
Awareness Unit
-
946,504
704,751
715,251
701,851
Awareness Unit
-
946,504
704,751
715,251
701,851
Awareness Unit
-
946,504
704,751
715,251
701,851
National Center for Cultural Heritage
1,428,880
14,154,337
18,598,839
17,161,996
14,627,996
Corporate Division
-
5,371,923
5,236,404
5,037,191
4,854,191
Administration and Human Resource Unit
-
4,785,415
4,221,198
4,021,985
3,821,985
Administration and Human Resource Unit
-
4,785,415
4,221,198
4,021,985
3,821,985
Estab. Of Museum - HA.Utheemu
Ongoing
HA. Utheemu
-
-
100,000
200,000
-
Administration and Human Resource Unit
-
4,785,415
4,121,198
3,821,985
3,821,985
Finance Unit
-
347,176
603,041
603,041
603,041
Finance Unit
-
347,176
603,041
603,041
603,041
Finance Unit
-
347,176
603,041
603,041
603,041
Museum Security and Maintenance Unit
-
239,332
412,165
412,165
429,165
Museum Security and Maintenance Unit
-
239,332
412,165
412,165
429,165
Museum Security and Maintenance Unit
-
239,332
412,165
412,165
429,165
Estab. Of Site Museums & Maintenance of Cultural Sites
Multiple Islands
-
-
-
-
-
National Museum Section
-
981,755
1,922,488
1,922,488
1,922,488
Research and conservation Unit
-
126,312
561,017
561,017
561,017
Research and conservation Unit
-
126,312
561,017
561,017
561,017
Research and conservation Unit
-
126,312
561,017
561,017
561,017
Regional Museum Unit
-
196,333
354,149
350,149
350,149
Regional Museum Unit
-
196,333
354,149
350,149
350,149
Regional Museum Unit
-
196,333
354,149
350,149
350,149
Interpretation and Collection Unit
-
659,110
1,007,322
1,011,322
1,011,322
Interpretation and Collection Unit
-
659,110
1,007,322
1,011,322
1,011,322
Interpretation and Collection Unit
-
659,110
1,007,322
1,011,322
1,011,322
Heritage Section
1,428,880
7,800,659
11,439,947
10,202,317
7,851,317
Heritage Management Unit
1,428,880
5,816,748
8,984,702
7,782,772
5,431,772
Heritage Management Unit
1,428,880
5,816,748
8,984,702
7,782,772
5,431,772
Upgrade Uthymu B.thakrufn Hadhany Markaz
Ongoing
HA. Utheemu
1,428,880
10,918
640,000
576,000
-
Heritage Management Unit
-
3,500,677
3,544,702
2,406,772
2,431,772
Preserv. of Cultural Places in N.Landhoo & Th.Dhiyamigili
Multiple Islands
-
2,305,153
4,800,000
4,800,000
3,000,000
Boduthakurufaanu Memorial Center Unit
-
1,833,886
2,183,591
2,147,891
2,147,891
Boduthakurufaanu Memorial Center Unit
-
1,833,886
2,183,591
2,147,891
2,147,891
Boduthakurufaanu Memorial Center Unit
-
1,833,886
2,183,591
2,147,891
2,147,891
Tradition and culture Unit
-
150,025
271,654
271,654
271,654
Tradition and culture Unit
-
150,025
271,654
271,654
271,654
Tradition and culture Unit
-
150,025
271,654
271,654
271,654
National Center for Arts
1,999,165
7,714,637
14,638,525
13,673,428
12,607,428
Corporate Division
1,999,165
5,071,667
8,125,863
6,812,661
6,355,831
Administration and Procurement Section
1,999,165
4,473,017
7,550,317
6,237,115
5,775,285
Administration Unit
1,999,165
4,473,017
7,550,317
6,237,115
5,775,285
Development of Olypmus Hall
Ongoing
Male' City
1,999,165
993,332
560,000
504,000
-
Administration Unit
-
3,479,685
6,090,317
5,733,115
5,775,285
Estab.Audio Recording Studio
Male' City
-
-
900,000
-
-
Finance Section
-
196,569
217,559
217,559
217,559
Finance Section
-
196,569
217,559
217,559
217,559
Finance Section
-
196,569
217,559
217,559
217,559
Human Resource Section
-
94,093
113,907
113,907
113,907
Human Resource Section
-
94,093
113,907
113,907
113,907
Human Resource Section
-
94,093
113,907
113,907
113,907
Information Communication Section
-
307,988
244,080
244,080
249,080
Public Relations Unit
-
107,436
112,107
112,107
112,107
Public Relations Unit
-
107,436
112,107
112,107
112,107
ICT Unit
-
200,552
131,973
131,973
136,973
ICT Unit
-
200,552
131,973
131,973
136,973
Arts Development Division
-
2,642,970
6,512,662
6,860,767
6,251,597
Studio Section
-
1,097,237
1,270,794
1,270,794
1,270,794
Studio Section
-
1,097,237
1,270,794
1,270,794
1,270,794
Studio Section
-
1,097,237
1,270,794
1,270,794
1,270,794
National Art Gallery Section
-
1,088,318
357,978
332,978
332,978
National Art Gallery Section
-
1,088,318
357,978
332,978
332,978
National Art Gallery Section
-
1,088,318
357,978
332,978
332,978
Olympus Section
-
457,415
4,883,890
5,256,995
4,647,825
Events and Training Unit
-
457,415
4,883,890
5,256,995
4,647,825
Events and Training Unit
-
457,415
4,883,890
5,256,995
4,647,825
National Archives
-
5,276,454
5,482,600
5,455,973
5,473,973
Corporate Section
-
3,351,842
4,101,330
4,074,703
4,092,703
Administration and IT Unit
-
2,979,386
3,562,935
3,536,308
3,554,308
Administration and IT Unit
-
2,979,386
3,562,935
3,536,308
3,554,308
Administration and IT Unit
-
2,979,386
3,562,935
3,536,308
3,554,308
Finance Unit
-
227,389
391,062
391,062
391,062
Finance Unit
-
227,389
391,062
391,062
391,062
Finance Unit
-
227,389
391,062
391,062
391,062
Human Resource Unit
-
145,067
147,333
147,333
147,333
Human Resource Unit
-
145,067
147,333
147,333
147,333
Human Resource Unit
-
145,067
147,333
147,333
147,333
Record management Section
-
1,924,612
1,381,270
1,381,270
1,381,270
Service unit
-
787,355
569,403
569,403
569,403
Service unit
-
787,355
569,403
569,403
569,403
Service unit
-
787,355
569,403
569,403
569,403
Archive unit
-
1,137,257
811,867
811,867
811,867
Archive unit
-
1,137,257
811,867
811,867
811,867
Archive unit
-
1,137,257
811,867
811,867
811,867
National Library
-
5,232,053
6,685,007
6,909,944
6,931,944
Corporate Section
-
2,223,369
3,182,254
3,359,191
3,359,191
IT Unit
-
18,873
248,354
248,354
248,354
IT Unit
-
18,873
248,354
248,354
248,354
IT Unit
-
18,873
248,354
248,354
248,354
Admin and Human Resource Unit
-
2,031,277
2,695,534
2,872,471
2,872,471
Admin and Human Resource Unit
-
2,031,277
2,695,534
2,872,471
2,872,471
Admin and Human Resource Unit
-
2,031,277
2,695,534
2,872,471
2,872,471
Finance Unit
-
173,219
238,366
238,366
238,366
Finance Unit
-
173,219
238,366
238,366
238,366
Finance Unit
-
173,219
238,366
238,366
238,366
Digitalization and Trainning Section
-
888,706
398,357
398,357
398,357
Public program and outreach service Unit
-
232,821
235,215
235,215
235,215
Public program and outreach service Unit
-
232,821
235,215
235,215
235,215
Public program and outreach service Unit
-
232,821
235,215
235,215
235,215
Digital library and automation Unit
-
655,885
163,142
163,142
163,142
Digital library and automation Unit
-
655,885
163,142
163,142
163,142
Digital library and automation Unit
-
655,885
163,142
163,142
163,142
Collection and services Section
-
2,119,978
3,104,396
3,152,396
3,174,396
legal deposit and collection management Unit
-
-
667,590
667,590
667,590
legal deposit and collection management Unit
-
-
667,590
667,590
667,590
legal deposit and collection management Unit
-
-
667,590
667,590
667,590
Childrens multi media library Unit
-
381,217
338,551
338,551
338,551
Childrens multi media library Unit
-
381,217
338,551
338,551
338,551
Childrens multi media library Unit
-
381,217
338,551
338,551
338,551
library services Unit
-
1,738,761
2,098,255
2,146,255
2,168,255
library services Unit
-
1,738,761
2,098,255
2,146,255
2,168,255
library services Unit
-
1,738,761
2,098,255
2,146,255
2,168,255
National Bureau of classification
-
2,516,140
3,085,002
3,157,780
3,195,133
Corporate Division
-
1,505,558
1,931,141
1,968,334
2,012,687
Admin and procurement section
-
1,172,152
1,567,892
1,620,085
1,619,438
Admin and procurement section
-
1,172,152
1,567,892
1,620,085
1,619,438
Admin and procurement section
-
1,172,152
1,567,892
1,620,085
1,619,438
Finance Unit
-
121,931
137,272
122,272
127,272
Finance Unit
-
121,931
137,272
122,272
127,272
Finance Unit
-
121,931
137,272
122,272
127,272
Human Resource Section
-
211,475
225,977
225,977
265,977
Human Resource Section
-
211,475
225,977
225,977
265,977
Human Resource Section
-
211,475
225,977
225,977
265,977
Classification and development Section
-
1,010,582
1,153,861
1,189,446
1,182,446
Classification Unit
-
578,457
709,455
725,455
724,455
Classification Unit
-
578,457
709,455
725,455
724,455
Classification Unit
-
578,457
709,455
725,455
724,455
Film literature and development Unit
-
432,125
444,406
463,991
457,991
Film literature and development Unit
-
432,125
444,406
463,991
457,991
Film literature and development Unit
-
432,125
444,406
463,991
457,991
Total
In Million Rufiyaa