Budget 2023 Expenditure
Approved Budget
Ministry of Fisheries, Marine Resources and Agriculture
Presidents Office
People's Majlis
Department of Judicial Administration
Judicial Service Commission
Elections Commission
Civil Service Commission
Human Rights Commission
Anti-Corruption Commission
Auditor Generals Office
Prosecutor Generals Office
Maldives Inland revenue Authority
Employment Tribunal
Maldives Media Council
Maldives Broadcasting Commission
Tax Appeal Tribunal
Local Government Authority
Information Commisioners Office
National Integrity Commission
Family Protection Authority
Attorney Generals Office
Maldives International Arbitration Centre
Ministry of Finance
Special Budget
Pension Budget
Ministry of Defense
Aviation Security Command
Maldives National Defense Force
Maldives Immigration
National Disaster Management Authority
Ministry of Home Affairs
Maldives Police Services
Maldives Correctional Services
Maldives Customs Services
Ministry of Education
Ministry of Higher Education
Maldives Islamic University
Maldives National University
Ministry of Foreign Affairs
Ministry of Health
Kulhudhuffushi Regional Hospital
Ungoofaaru Regional Hospital
Gan Regional Hospital
Abdul Samad Memorial Hospital
Addu Equatorial Hospital
Indira Gandhi Memorial Hospital
Hulhumale Hospital
National Social Protection Agency
Ministry of Economic Development
Ministry of Transport & Civil Aviation
Ministry of Tourism
Ministry of Youth, Sports and Community Empowerment
Ministry of Arts, Culture and Heritage
Ministry of National Planning, Housing and Infrastructure
Ministry of Communication, Science and Technology
Ministry of Environment, Climate Change and Technology
Ministry of Fisheries, Marine Resources and Agriculture
Ministry of Islamic Affairs
Ministry of Gender, Family and Social Services
Councils
Childrens Ombudspersons Office
Office of Ombudsperson for Transitional Justice
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
69,197,259
153,581,795
160,150,495
146,535,139
87,380,011
Executive and Corporate Services
-
16,327,434
17,457,186
17,956,125
17,253,197
Executive and Corporate Services
-
16,327,434
17,457,186
17,956,125
17,253,197
Ministers Office and Senior Executive
-
5,132,166
5,055,060
5,055,060
5,055,060
Ministers Office and Senior Executive
-
5,132,166
5,055,060
5,055,060
5,055,060
Ministers Office and Senior Executive
-
5,132,166
5,055,060
5,055,060
5,055,060
Executive Secretariat
-
1,385,661
1,694,974
1,694,974
1,694,974
Executive Secretariat
-
1,385,661
1,694,974
1,694,974
1,694,974
Executive Secretariat
-
1,385,661
1,694,974
1,694,974
1,694,974
Budget & Finance
-
784,868
1,064,582
1,064,582
1,064,582
Budget & Finance
-
784,868
1,064,582
1,064,582
1,064,582
Budget & Finance
-
784,868
1,064,582
1,064,582
1,064,582
Human Resources
-
514,102
860,136
868,471
877,223
Human Resources
-
514,102
860,136
868,471
877,223
Human Resources
-
514,102
860,136
868,471
877,223
Administration & procurement
-
5,899,465
6,180,908
6,550,187
6,127,507
Administration & procurement
-
5,899,465
6,180,908
6,550,187
6,127,507
Administration & procurement
-
5,899,465
6,180,908
6,550,187
6,127,507
Information Technology
-
1,951,193
1,893,850
2,015,175
1,726,175
Information Technology
-
1,951,193
1,893,850
2,015,175
1,726,175
Information Technology
-
1,951,193
1,893,850
2,015,175
1,726,175
Legal Services
-
659,979
707,676
707,676
707,676
Legal Services
-
659,979
707,676
707,676
707,676
Legal Services
-
659,979
707,676
707,676
707,676
Agriculture
4,298,458
30,131,006
32,199,096
24,295,540
26,302,320
Forestry & Coconut Rehabilitation
135,440
1,165,472
6,849,990
2,245,031
2,033,297
Forestry & Coconut Rehabilitation
135,440
1,165,472
6,849,990
2,245,031
2,033,297
Forestry & Coconut Rehabilitation
135,440
1,165,472
6,849,990
2,245,031
2,033,297
SDF Livelihood Project
Multiple Islands
104,940
35,145
499,836
480,031
467,473
Forestry & Coconut Rehabilitation
-
796,565
510,154
525,000
540,586
Rehabilitation of Coconut Industry In the Maldives
Multiple Islands
30,500
333,762
1,040,000
1,040,000
1,025,238
Estab. Of Ice Plant - Sh.Komandoo
New Sh. Komandoo
-
-
4,800,000
200,000
-
Training, Extension, & Adaptive Research
-
5,661,544
5,634,862
4,644,159
4,695,777
Training, Extension, & Adaptive Research
-
3,215,217
3,111,455
2,120,752
2,172,370
Training, Extension, & Adaptive Research
-
3,215,217
3,111,455
2,120,752
2,172,370
Enhanmnt. of agri. support services and community linkages
Ongoing HDh. Hanimaadhoo
-
1,294,008
1,040,057
-
-
Training, Extension, & Adaptive Research
-
1,921,209
2,071,398
2,120,752
2,172,370
Hanimaadhoo Agriculture Centre
-
2,446,327
2,523,407
2,523,407
2,523,407
Hanimaadhoo Agriculture Centre
-
2,446,327
2,523,407
2,523,407
2,523,407
Hanimaadhoo Agriculture Centre
-
2,446,327
2,523,407
2,523,407
2,523,407
Plant Protection & Quarantine Services
172,860
3,770,387
2,712,218
2,719,503
2,729,672
Plant Protection
172,860
2,216,289
1,983,313
1,990,598
2,000,767
Plant Protection
172,860
2,216,289
1,983,313
1,990,598
2,000,767
Ctrl&Mgt of Destruct Forest Invasiv Spcs
Multiple Islands
172,860
25,000
-
-
-
Establishment of Drip Irrigation Systems
Multiple Islands
-
963,052
743,384
717,382
692,605
Plant Protection
-
1,228,237
1,239,929
1,273,216
1,308,162
Plant & Animal Quarantine Facility
-
1,554,098
728,905
728,905
728,905
Plant & Animal Quarantine Facility
-
1,554,098
728,905
728,905
728,905
Plant & Animal Quarantine Facility
-
1,554,098
728,905
728,905
728,905
Animal Health & Veterinary Services
-
3,472,099
3,083,020
3,102,241
3,203,436
Animal Health & Veterinary Services
-
3,472,099
3,083,020
3,102,241
3,203,436
Animal Health & Veterinary Services
-
3,472,099
3,083,020
3,102,241
3,203,436
Animal Health & Veterinary Services
-
3,472,099
3,083,020
3,102,241
3,203,436
Production & product Diversification
3,990,158
16,061,504
13,919,006
11,584,606
13,640,138
Production & product Diversification
3,990,158
16,061,504
13,919,006
11,584,606
13,640,138
Production & product Diversification
3,990,158
16,061,504
13,919,006
11,584,606
13,640,138
Establishment of Hydroponics systems
Multiple Islands
-
607,780
956,780
912,389
570,398
Maldives Agribusiness Project
Ongoing Multiple Islands
2,320,158
12,597,085
11,419,684
8,767,692
12,000,000
Supptng. intro. of high yeilding varieties of trad. crops
Multiple Islands
-
-
-
-
-
Estab. Of Quarantine Facility at Commercial Ports
Ongoing Multiple Islands
1,670,000
180,823
360,000
720,000
-
Const. of Multi Purpose Labortary at Agricultural Centre
Retention HDh. Hanimaadhoo
-
904,965
147,000
132,300
-
Production & product Diversification
-
1,770,851
1,035,542
1,052,225
1,069,740
Fisheries
64,898,801
93,916,751
93,294,103
86,607,381
26,078,322
Fisheries Management
-
1,203,945
1,428,193
1,435,693
1,423,503
Fisheries Management
-
1,203,945
1,428,193
1,435,693
1,423,503
Fisheries Management
-
1,203,945
1,428,193
1,435,693
1,423,503
Fisheries Management
-
1,203,945
1,428,193
1,435,693
1,423,503
FAD Management Services
3,443,188
10,454,814
12,262,896
11,278,896
10,198,252
FAD Management Services
3,443,188
10,454,814
12,262,896
11,278,896
10,198,252
FAD Management Services
3,443,188
10,454,814
12,262,896
11,278,896
10,198,252
Installation of Fish Aggregating Devices
Multiple Islands
3,443,188
9,096,759
10,000,000
9,016,000
7,935,356
FAD Management Services
-
1,358,055
2,262,896
2,262,896
2,262,896
Fisheries Compliance
-
3,332,764
3,400,241
3,414,016
3,401,585
Fisheries Compliance
-
3,332,764
3,400,241
3,414,016
3,401,585
Fisheries Compliance
-
3,332,764
3,400,241
3,414,016
3,401,585
Fisheries Compliance
-
3,332,764
3,400,241
3,414,016
3,401,585
Training & Extension
-
489,450
593,566
617,866
628,695
Training & Extension
-
489,450
593,566
617,866
628,695
Training & Extension
-
489,450
593,566
617,866
628,695
Training & Extension
-
489,450
593,566
617,866
628,695
Fisheries Industrial Development & Promotion
61,455,613
78,435,778
75,609,207
69,860,910
10,426,287
Fisheries Industrial Development & Promotion
61,455,613
78,435,778
75,609,207
69,860,910
10,426,287
Fisheries Industrial Development & Promotion
61,455,613
78,435,778
75,609,207
69,860,910
10,426,287
Estab. Of Fish Factory - S.Hithadhoo
Ongoing S. Hithadhoo
900,000
466,995
6,149,734
-
-
Estab. Of Fish Factory - S.Maradhoo
Tendering S. Maradhoo
1,153,075
466,995
1,839,375
-
-
Maldives Sustainable Fisheries Development Project
Ongoing Multiple Islands
52,172,538
20,129,052
2,057,669
887,060
-
Establishing Ice Plant
Multiple Islands
4,410,000
1,610,000
-
-
-
Fisheries Sector Devlopment Project
Ongoing Multiple Islands
-
19,933,670
32,303,249
37,740,673
4,135,569
Estab. Of Fish Factory - S.Hulhudhoo
Ongoing S. Hulhudhoo
-
1,040,103
1,214,278
1,092,850
-
Estab. Ice Plant - F.Feeali
Retention F. Feeali
1,680,000
1,711,500
31,500
-
-
Estab. Ice Plant - HA.Hoarafushi
HA. Hoarafushi
-
-
-
-
-
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Pre-Tendering Multiple Islands
-
243,000
300,000
600,000
-
Estab. Ice Plant - L.Maabaidhoo
Tendering L. Maabaidhoo
-
297,000
1,698,144
1,528,330
229,249
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Tendering N. Kendhikulhudhoo
1,140,000
1,800,000
3,040,000
-
-
Estab. Ice Plant - GDh. Madaveli
Pre-Tendering GDh. Madaveli
-
351,000
4,800,000
200,000
-
Estab. Ice Plant - Gdh.Fiyoaree
Pre-Tendering GDh. Fiyoaree
-
283,500
4,800,000
200,000
-
Estab. Ice Plant - GDh.Gahdhoo
Ongoing GDh. Gaddhoo
-
351,000
235,872
471,744
-
Estab. Ice Plant - Gdh.Rathafandhoo
Pre-Tendering GDh. Rathafandhoo
-
283,500
1,148,333
1,033,500
205,059
Estb. Of Fish Storage Facility - HA.Ihavandhoo
Pre-Tendering HA. Ihavandhoo
-
351,000
4,480,000
5,040,000
1,250,000
Fisheries Industrial Development & Promotion
-
29,117,463
3,611,053
2,966,753
4,606,410
Ha.Ihavandhoo Cold Storage & Fish Collecting Centre
HA. Ihavandhoo
-
-
7,500,000
17,500,000
-
Masverinnge Hiyaa Development - S.Maradhoo
S. Maradhoo
-
-
400,000
600,000
-
Marine Research
-
6,787,311
11,069,424
11,307,906
11,465,602
Mariculture development
-
2,688,125
5,194,873
5,366,309
5,530,481
Mariculture development
-
2,688,125
5,194,873
5,366,309
5,530,481
K. Maniyafushi Facility
-
2,688,125
5,194,873
5,366,309
5,530,481
K. Maniyafushi Facility
-
2,688,125
5,194,873
5,366,309
5,530,481
Coral reef research and monitoring
-
1,763,639
2,298,343
2,347,664
2,347,907
Coral reef research and monitoring
-
1,763,639
2,298,343
2,347,664
2,347,907
Coral reef research and monitoring
-
1,763,639
2,298,343
2,347,664
2,347,907
Coral reef research and monitoring
-
1,763,639
2,298,343
2,347,664
2,347,907
Coral Reef Research Project
Multiple Islands
-
-
-
-
-
Fisheries research
-
1,798,424
2,962,568
2,980,293
2,973,574
Fisheries research
-
1,798,424
2,962,568
2,980,293
2,973,574
Fisheries research
-
1,798,424
2,962,568
2,980,293
2,973,574
Fisheries research
-
1,798,424
2,962,568
2,980,293
2,973,574
Entanglement of Olive Ridley Turtles
Multiple Islands
-
-
-
-
-
Information and dissemination
-
537,123
613,640
613,640
613,640
Information and dissemination
-
537,123
613,640
613,640
613,640
Information and dissemination
-
537,123
613,640
613,640
613,640
Information and dissemination
-
537,123
613,640
613,640
613,640
Policy, Planning & Resource Management
-
6,419,293
6,130,686
6,368,187
6,280,570
Policy and Planning
-
4,904,851
4,744,380
4,968,381
4,866,859
Policy and Planning
-
4,904,851
4,744,380
4,968,381
4,866,859
Policy and Planning
-
4,904,851
4,744,380
4,968,381
4,866,859
Policy and Planning
-
4,904,851
4,744,380
4,968,381
4,866,859
Natural Resource Management
-
1,514,442
1,386,306
1,399,806
1,413,711
Natural Resource Management
-
1,514,442
1,386,306
1,399,806
1,413,711
Natural Resource Management
-
1,514,442
1,386,306
1,399,806
1,413,711
Natural Resource Management
-
1,514,442
1,386,306
1,399,806
1,413,711
Total
In Billion Rufiyaa