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Budget

Budget allocated to the Department

Approved Budget 2026Total Approved Budget 2026NPI 2026Total Approved Budget without NPI 2026PSIP 2026Fund
Total Budget272,770,895.009,381,515.00159,326,770.0048,350,000.003,794,000.00
1510 - Ministry of Social and Family Development78,449,048.00 17,273,923.00  
1196 - Family and Children Service Centre89,189,962.00 89,127,462.00  
1539 - Child and Family Protection Service13,710,737.00 13,710,737.00  
1516 - Fiyavathi28,016,303.00 27,953,803.00  
1551 - Vilunigili Social Service Center8,110,711.00 8,110,711.00  
1552 - Elderly Social Centers3,150,134.00 3,150,134.00  
Trust Fund1,270,000.00   1,270,000.00
UNICEF2,224,000.00   2,224,000.00
UNESC175,308.00   175,308.00
G-GOM124,692.00   124,692.00
NPI
Life Skill Program for Children Under State Care 50,000.00   
Life Skill Program for Children Under State Care 12,500.00   
Leadership Program for Women 237,500.00   
Leadership Program for Women 25,000.00   
Parenting Sessions Under Konme Kuhjakah Aailaeh Program 225,000.00   
Parenting Sessions Under Konme Kuhjakah Aailaeh Program 25,000.00   
Economic Empowerment Program for Women 940,000.00   
Economic Empowerment Program for Women 60,000.00   
Skill Development Program for Children in Amaaveshi 50,000.00   
Skill Development Program for Children in Amaaveshi 12,500.00   
Skill Development Program for Children in Fiyavathi 62,500.00   
Increasing the Number of Careworkers Working in Ministry 656,515.00   
Recruitment of Consultants for the Establishment of Center for Disability Services 4,800,000.00   
Operationalize the Empowerment Hub 1,333,500.00   
Operationalization of Addu City Domestic Violence Shelter 644,500.00   
Operationalize Elderly Drop-In Centre 247,000.00   
PSIP
Establishment of Vaavu Atoll Amaaveshi3,775,000.00  3,775,000.00 
M. Family and Children Service Repair1,100,000.00  1,100,000.00 
VSSC 3rd Floor and Terrace Repair375,000.00  375,000.00 
FCSC and AmaanHiyaa & Amaanveshi Repair2,500,000.00  2,500,000.00 
GA. AmaanHiyaa Repair3,000,000.00  3,000,000.00 
Establishment of North Elderly Centers19,600,000.00  19,600,000.00 
Establishment of Central Elderly Centers18,000,000.00  18,000,000.00