Budget 2023
Expenditure
Proposed 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
-
-
-
Corporate Affairs
-
16,529,549
-
-
-
Corporate Division
-
13,931,507
-
-
-
Permanent Secretary & Senior Executives
-
8,061,830
-
-
-
Permanent Secretary & Senior Executives
-
8,061,830
-
-
-
Permanent Secretary & Senior Executives
-
8,061,830
-
-
-
Administration & Resource Management Section
-
4,048,934
-
-
-
Ministers Bureau Unit
-
-
-
-
-
Ministers Bureau Unit
-
-
-
-
-
Administration Unit
-
3,225,163
-
-
-
Administration Unit
-
3,225,163
-
-
-
Procurement Unit
-
168,740
-
-
-
Procurement Unit
-
168,740
-
-
-
ICT Unit
-
655,031
-
-
-
ICT Unit
-
655,031
-
-
-
Human Resource Section
-
607,790
-
-
-
Human Resource Management Unit
-
603,790
-
-
-
Human Resource Management Unit
-
603,790
-
-
-
Human Resource Development Unit
-
4,000
-
-
-
Human Resource Development Unit
-
4,000
-
-
-
Budget Section
-
499,929
-
-
-
Accounts Unit
-
54,332
-
-
-
Accounts Unit
-
54,332
-
-
-
Finance Management Unit
-
445,597
-
-
-
Finance Management Unit
-
445,597
-
-
-
Legal & Policy Affairs section
-
713,024
-
-
-
Legal Unit
-
448,967
-
-
-
Legal Unit
-
448,967
-
-
-
International Relations Unit
-
220,285
-
-
-
International Relations Unit
-
220,285
-
-
-
Public Relations Unit
-
43,772
-
-
-
Public Relations Unit
-
43,772
-
-
-
History & Research Divison
-
33,581
-
-
-
Historical Data Management Section
-
-
-
-
-
Historical Data Management Section
-
-
-
-
-
Historical Data Management Section
-
-
-
-
-
Research Section
-
33,581
-
-
-
Research Section
-
33,581
-
-
-
Research Section
-
33,581
-
-
-
Project Management Division
-
2,564,461
-
-
-
Projects, Planning and Monitoring Section
-
2,564,461
-
-
-
Facilities and Maintenance Unit
-
2,564,461
-
-
-
Estab. Of Site Museums & Maintenance of Cultural Sites
Ongoing
Multiple Islands
-
557,550
-
-
-
Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo
Pre-Tendering
S. Maradhoofeydhoo
-
-
-
-
-
Facilities and Maintenance Unit
-
520,681
-
-
-
Establishment of Cultural centre-Adh.Dhangethi
Pre-Tendering
ADh. Dhangethi
-
1,486,230
-
-
-
Dhivehi Bahuge Academy
-
6,042,901
-
-
-
Corporate Division
-
3,798,500
-
-
-
Administration and Human Resource Unit
-
3,311,745
-
-
-
Administration and Human Resource Unit
-
3,311,745
-
-
-
Administration and Human Resource Unit
-
3,311,745
-
-
-
Finance Unit
-
486,755
-
-
-
Finance Unit
-
486,755
-
-
-
Finance Unit
-
486,755
-
-
-
Dhivehi Thaareekh Section
-
480,341
-
-
-
Tradition and culture Unit
-
-
-
-
-
Tradition and culture Unit
-
-
-
-
-
Tradition and culture Unit
-
-
-
-
-
Preservation Unit
-
154,194
-
-
-
Preservation Unit
-
154,194
-
-
-
Preservation Unit
-
154,194
-
-
-
History Research Unit
-
326,147
-
-
-
History Research Unit
-
326,147
-
-
-
History Research Unit
-
326,147
-
-
-
Dhivehi Language Section
-
1,764,060
-
-
-
Language Research Unit
-
276,350
-
-
-
Language Research Unit
-
276,350
-
-
-
Language Research Unit
-
276,350
-
-
-
Development Unit
-
541,206
-
-
-
Development Unit
-
541,206
-
-
-
Development Unit
-
541,206
-
-
-
Awareness Unit
-
946,504
-
-
-
Awareness Unit
-
946,504
-
-
-
Awareness Unit
-
946,504
-
-
-
National Center for Cultural Heritage
1,428,880
14,154,337
-
-
-
Corporate Division
-
5,371,923
-
-
-
Administration and Human Resource Unit
-
4,785,415
-
-
-
Administration and Human Resource Unit
-
4,785,415
-
-
-
Estab. Of Museum - HA.Utheemu
Ongoing
HA. Utheemu
-
-
-
-
-
Administration and Human Resource Unit
-
4,785,415
-
-
-
Finance Unit
-
347,176
-
-
-
Finance Unit
-
347,176
-
-
-
Finance Unit
-
347,176
-
-
-
Museum Security and Maintenance Unit
-
239,332
-
-
-
Museum Security and Maintenance Unit
-
239,332
-
-
-
Museum Security and Maintenance Unit
-
239,332
-
-
-
Estab. Of Site Museums & Maintenance of Cultural Sites
Multiple Islands
-
-
-
-
-
National Museum Section
-
981,755
-
-
-
Research and conservation Unit
-
126,312
-
-
-
Research and conservation Unit
-
126,312
-
-
-
Research and conservation Unit
-
126,312
-
-
-
Regional Museum Unit
-
196,333
-
-
-
Regional Museum Unit
-
196,333
-
-
-
Regional Museum Unit
-
196,333
-
-
-
Interpretation and Collection Unit
-
659,110
-
-
-
Interpretation and Collection Unit
-
659,110
-
-
-
Interpretation and Collection Unit
-
659,110
-
-
-
Heritage Section
1,428,880
7,800,659
-
-
-
Heritage Management Unit
1,428,880
5,816,748
-
-
-
Heritage Management Unit
1,428,880
5,816,748
-
-
-
Upgrade Uthymu B.thakrufn Hadhany Markaz
Ongoing
HA. Utheemu
1,428,880
10,918
-
-
-
Heritage Management Unit
-
3,500,677
-
-
-
Preserv. of Cultural Places in N.Landhoo & Th.Dhiyamigili
Multiple Islands
-
2,305,153
-
-
-
Boduthakurufaanu Memorial Center Unit
-
1,833,886
-
-
-
Boduthakurufaanu Memorial Center Unit
-
1,833,886
-
-
-
Boduthakurufaanu Memorial Center Unit
-
1,833,886
-
-
-
Tradition and culture Unit
-
150,025
-
-
-
Tradition and culture Unit
-
150,025
-
-
-
Tradition and culture Unit
-
150,025
-
-
-
National Center for Arts
1,999,165
7,714,637
-
-
-
Corporate Division
1,999,165
5,071,667
-
-
-
Administration and Procurement Section
1,999,165
4,473,017
-
-
-
Administration Unit
1,999,165
4,473,017
-
-
-
Development of Olypmus Hall
Ongoing
Male' City
1,999,165
993,332
-
-
-
Administration Unit
-
3,479,685
-
-
-
Estab.Audio Recording Studio
Male' City
-
-
-
-
-
Finance Section
-
196,569
-
-
-
Finance Section
-
196,569
-
-
-
Finance Section
-
196,569
-
-
-
Human Resource Section
-
94,093
-
-
-
Human Resource Section
-
94,093
-
-
-
Human Resource Section
-
94,093
-
-
-
Information Communication Section
-
307,988
-
-
-
Public Relations Unit
-
107,436
-
-
-
Public Relations Unit
-
107,436
-
-
-
ICT Unit
-
200,552
-
-
-
ICT Unit
-
200,552
-
-
-
Arts Development Division
-
2,642,970
-
-
-
Studio Section
-
1,097,237
-
-
-
Studio Section
-
1,097,237
-
-
-
Studio Section
-
1,097,237
-
-
-
National Art Gallery Section
-
1,088,318
-
-
-
National Art Gallery Section
-
1,088,318
-
-
-
National Art Gallery Section
-
1,088,318
-
-
-
Olympus Section
-
457,415
-
-
-
Events and Training Unit
-
457,415
-
-
-
Events and Training Unit
-
457,415
-
-
-
National Archives
-
5,276,454
-
-
-
Corporate Section
-
3,351,842
-
-
-
Administration and IT Unit
-
2,979,386
-
-
-
Administration and IT Unit
-
2,979,386
-
-
-
Administration and IT Unit
-
2,979,386
-
-
-
Finance Unit
-
227,389
-
-
-
Finance Unit
-
227,389
-
-
-
Finance Unit
-
227,389
-
-
-
Human Resource Unit
-
145,067
-
-
-
Human Resource Unit
-
145,067
-
-
-
Human Resource Unit
-
145,067
-
-
-
Record management Section
-
1,924,612
-
-
-
Service unit
-
787,355
-
-
-
Service unit
-
787,355
-
-
-
Service unit
-
787,355
-
-
-
Archive unit
-
1,137,257
-
-
-
Archive unit
-
1,137,257
-
-
-
Archive unit
-
1,137,257
-
-
-
National Library
-
5,232,053
-
-
-
Corporate Section
-
2,223,369
-
-
-
IT Unit
-
18,873
-
-
-
IT Unit
-
18,873
-
-
-
IT Unit
-
18,873
-
-
-
Admin and Human Resource Unit
-
2,031,277
-
-
-
Admin and Human Resource Unit
-
2,031,277
-
-
-
Admin and Human Resource Unit
-
2,031,277
-
-
-
Finance Unit
-
173,219
-
-
-
Finance Unit
-
173,219
-
-
-
Finance Unit
-
173,219
-
-
-
Digitalization and Trainning Section
-
888,706
-
-
-
Public program and outreach service Unit
-
232,821
-
-
-
Public program and outreach service Unit
-
232,821
-
-
-
Public program and outreach service Unit
-
232,821
-
-
-
Digital library and automation Unit
-
655,885
-
-
-
Digital library and automation Unit
-
655,885
-
-
-
Digital library and automation Unit
-
655,885
-
-
-
Collection and services Section
-
2,119,978
-
-
-
legal deposit and collection management Unit
-
-
-
-
-
legal deposit and collection management Unit
-
-
-
-
-
legal deposit and collection management Unit
-
-
-
-
-
Childrens multi media library Unit
-
381,217
-
-
-
Childrens multi media library Unit
-
381,217
-
-
-
Childrens multi media library Unit
-
381,217
-
-
-
library services Unit
-
1,738,761
-
-
-
library services Unit
-
1,738,761
-
-
-
library services Unit
-
1,738,761
-
-
-
National Bureau of classification
-
2,516,140
-
-
-
Corporate Division
-
1,505,558
-
-
-
Admin and procurement section
-
1,172,152
-
-
-
Admin and procurement section
-
1,172,152
-
-
-
Admin and procurement section
-
1,172,152
-
-
-
Finance Unit
-
121,931
-
-
-
Finance Unit
-
121,931
-
-
-
Finance Unit
-
121,931
-
-
-
Human Resource Section
-
211,475
-
-
-
Human Resource Section
-
211,475
-
-
-
Human Resource Section
-
211,475
-
-
-
Classification and development Section
-
1,010,582
-
-
-
Classification Unit
-
578,457
-
-
-
Classification Unit
-
578,457
-
-
-
Classification Unit
-
578,457
-
-
-
Film literature and development Unit
-
432,125
-
-
-
Film literature and development Unit
-
432,125
-
-
-
Film literature and development Unit
-
432,125
-
-
-
Total
In Million Rufiyaa