Budget 2023
Expenditure
Approved Budget
Ministry of Fisheries, Marine Resources and Agriculture
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
9,969,102
12,763,812
34,403,782
31,528,514
6,684,308
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
S. Hulhumeedhoo
-
-
1,000,000
1,200,000
-
Maldives Sustainable Fisheries Development Project
Ongoing
Multiple Islands
10,423
2,509,294
948,655
853,790
-
Establishing Ice Plant
Multiple Islands
4,410,000
1,610,000
-
-
-
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
-
-
Maldives Agribusiness Project
Ongoing
Multiple Islands
2,198,679
2,890,127
840,000
756,000
5,000,000
Estab. Of Quarantine Facility at Commercial Ports
Ongoing
Multiple Islands
1,670,000
180,823
360,000
720,000
-
Estab. Ice Plant - L.Maabaidhoo
Tendering
L. Maabaidhoo
-
297,000
1,698,144
1,528,330
229,249
Const. of Multi Purpose Labortary at Agricultural Centre
Retention
HDh. Hanimaadhoo
-
904,965
147,000
132,300
-
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
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
-
Estab. Of Ice Plant - Sh.Komandoo
New
Sh. Komandoo
-
-
4,800,000
200,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023