In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
266,213,472
222,734,740
289,412,782
237,505,562
242,400,093
Executive and Corporate Services
3,598,615
50,976,300
135,164,357
121,330,379
131,140,035
Executive & Corporate Services
3,598,615
50,976,300
135,164,357
121,330,379
131,140,035
Ministers & Senior Executives
-
4,010,007
3,337,820
3,340,820
3,343,910
Ministers Office and Senior Executive
-
4,010,007
3,337,820
3,340,820
3,343,910
Ministers Office and Senior Executive
-
4,010,007
3,337,820
3,340,820
3,343,910
Administrative Support
3,598,615
35,039,864
116,619,830
103,807,762
113,604,328
Administrative Support
3,598,615
35,039,864
116,619,830
103,807,762
113,604,328
Sasec national single window project
Male' City
3,598,615
3,848,861
34,658,310
21,169,053
30,175,566
Estab. Of Expat Accomodation Facility - Hulhumale
Pre-Tendering Hulhumale'
-
-
-
-
-
Administrative Support
-
31,191,003
81,961,520
82,638,709
83,428,762
Human Resources
-
592,824
1,638,682
1,638,682
1,638,682
Human Resources
-
592,824
1,638,682
1,638,682
1,638,682
Human Resources
-
592,824
1,638,682
1,638,682
1,638,682
Finance & Budget
-
1,125,133
1,460,024
1,460,024
1,460,024
Finance & Budget
-
1,125,133
1,460,024
1,460,024
1,460,024
Finance & Budget
-
1,125,133
1,460,024
1,460,024
1,460,024
Information Technology
-
6,490,526
6,687,498
5,662,588
5,672,588
Information Technology
-
6,490,526
6,687,498
5,662,588
5,672,588
Information Technology
-
6,490,526
6,687,498
5,662,588
5,672,588
Public Relations
-
222,424
559,144
559,144
559,144
Public Relations
-
222,424
559,144
559,144
559,144
Public Relations
-
222,424
559,144
559,144
559,144
Legal
-
1,701,045
1,990,970
1,990,970
1,990,970
Legal
-
1,701,045
1,990,970
1,990,970
1,990,970
Legal
-
1,701,045
1,990,970
1,990,970
1,990,970
Inspectorate
-
1,794,477
2,870,389
2,870,389
2,870,389
Inspectorate
-
1,794,477
2,870,389
2,870,389
2,870,389
Inspectorate
-
1,794,477
2,870,389
2,870,389
2,870,389
Business Services
-
18,487,569
14,680,732
14,694,232
14,708,138
Business Registeration
-
5,213,446
3,727,181
3,727,856
3,728,552
Permits & Licencing
-
1,004,945
851,002
851,002
851,002
Permits & Licencing
-
1,004,945
851,002
851,002
851,002
Permits & Licencing
-
1,004,945
851,002
851,002
851,002
Foreign Investment Registeration
-
538,975
694,838
694,838
694,838
Foreign Investment Registeration
-
538,975
694,838
694,838
694,838
Foreign Investment Registeration
-
538,975
694,838
694,838
694,838
Legal Vehicle Registeration
-
1,311,229
1,460,709
1,460,934
1,461,166
Legal Vehicle Registeration
-
1,311,229
1,460,709
1,460,934
1,461,166
Legal Vehicle Registeration
-
878,750
1,460,709
1,460,934
1,461,166
Corporate Registers Forum (CRF)
Multiple Islands
-
432,479
-
-
-
Information Service
-
2,290,543
720,632
721,082
721,546
Information Service
-
2,290,543
720,632
721,082
721,546
Information Service
-
2,290,543
720,632
721,082
721,546
Insolvency & Liquidation
-
67,754
-
-
-
Insolvency & Liquidation
-
67,754
-
-
-
Insolvency & Liquidation
-
67,754
-
-
-
Employment Registeration
-
13,274,123
10,953,551
10,966,376
10,979,586
Quota
-
1,258,678
1,151,240
1,154,240
1,157,330
Quota
-
1,258,678
1,151,240
1,154,240
1,157,330
Quota
-
1,258,678
1,151,240
1,154,240
1,157,330
Workpermit regularization & repartriation
-
10,617,603
8,099,825
8,106,650
8,113,680
Workpermit regularization & repartriation
-
10,617,603
8,099,825
8,106,650
8,113,680
Workpermit regularization & repartriation
-
10,617,603
8,099,825
8,106,650
8,113,680
Registeration, Awareness & Compliance
-
1,397,842
1,702,486
1,705,486
1,708,576
Registeration, Awareness & Compliance
-
1,397,842
1,702,486
1,705,486
1,708,576
Registeration, Awareness & Compliance
-
1,397,842
1,702,486
1,705,486
1,708,576
Human Resources & Employment
256,075,440
63,477,239
64,394,780
26,026,431
22,091,209
Human Resource Development
256,075,440
57,953,679
54,445,546
16,069,278
16,069,278
Skills Development
-
-
189,086
189,086
189,086
Skills Development
-
-
189,086
189,086
189,086
Skills Development
-
-
189,086
189,086
189,086
Decent Work & Mentoring
256,075,440
57,953,679
54,256,460
15,880,192
15,880,192
Decent Work & Mentoring
256,075,440
57,953,679
54,256,460
15,880,192
15,880,192
Covid19 Emergency Income Support
Multiple Islands
256,075,440
51,795,700
43,002,268
-
-
Decent Work & Mentoring
-
4,060,859
984,472
984,472
984,472
Sustainable and Integrated labour Services (SAILS)
Multiple Islands
-
2,097,120
10,269,720
14,895,720
14,895,720
Job Centers
-
5,523,560
9,949,234
9,957,153
6,021,931
Job Centers
-
5,523,560
9,949,234
9,957,153
6,021,931
Job Centers
-
5,523,560
9,949,234
9,957,153
6,021,931
Job Centers
-
5,523,560
6,000,616
6,011,116
6,021,931
MV Enhancing Employability & Resilience of Youth (MEERY)
Multiple Islands
-
-
3,948,618
3,946,037
-
Labor Relations
-
19,201,715
21,065,257
20,153,080
20,195,754
Administration
-
9,939,215
9,722,042
8,796,759
8,816,856
General Admin, Stock and Archive
-
9,178,301
8,802,131
7,875,862
7,894,804
General Admin, Stock and Archive
-
9,178,301
8,802,131
7,875,862
7,894,804
General Admin, Stock and Archive
-
9,178,301
8,802,131
7,875,862
7,894,804
Budget, Finance & HR
-
760,914
919,911
920,897
922,052
Budget, Finance & HR
-
760,914
919,911
920,897
922,052
Budget, Finance & HR
-
760,914
919,911
920,897
922,052
Awareness and Reporting
-
1,438,082
1,396,866
1,398,692
1,399,908
Statistics, Reporting and Media
-
475,740
549,748
550,652
551,712
Statistics, Reporting and Media
-
475,740
549,748
550,652
551,712
Statistics, Reporting and Media
-
475,740
549,748
550,652
551,712
Conducting
-
962,342
847,118
848,040
848,196
Conducting
-
962,342
847,118
848,040
848,196
Conducting
-
962,342
847,118
848,040
848,196
Inspection
-
4,668,792
5,589,537
5,595,642
5,602,770
Routing Inspection
-
4,065,595
4,830,037
4,831,651
4,833,535
Routing Inspection
-
4,065,595
4,830,037
4,831,651
4,833,535
Routing Inspection
-
4,065,595
4,830,037
4,831,651
4,833,535
Follow-ups
-
374,323
380,500
382,750
385,378
Follow-ups
-
374,323
380,500
382,750
385,378
Follow-ups
-
374,323
380,500
382,750
385,378
Compaints/Special unit
-
228,874
379,000
381,241
383,857
Compaints/Special unit
-
228,874
379,000
381,241
383,857
Compaints/Special unit
-
228,874
379,000
381,241
383,857
Legal and Dispute Resolution
-
3,155,626
4,356,812
4,361,987
4,376,220
Investigation
-
1,563,120
2,896,351
2,898,510
2,901,031
Investigation
-
1,563,120
2,896,351
2,898,510
2,901,031
Investigation
-
1,563,120
2,896,351
2,898,510
2,901,031
Mediation
-
1,577,006
1,334,461
1,336,620
1,339,142
Mediation
-
1,577,006
1,334,461
1,336,620
1,339,142
Mediation
-
1,577,006
1,334,461
1,336,620
1,339,142
Legal Opinion/Advice
-
15,500
126,000
126,857
136,047
Legal Opinion/Advice
-
15,500
126,000
126,857
136,047
Legal Opinion/Advice
-
15,500
126,000
126,857
136,047
Trade & Investment
6,539,417
65,337,400
50,778,140
51,971,924
50,935,441
Business Facilitation
-
32,527,088
18,008,103
18,842,527
17,386,789
International Trade
-
1,695,901
3,653,285
3,653,285
3,653,285
International Trade
-
1,695,901
3,653,285
3,653,285
3,653,285
International Trade
-
1,695,901
3,653,285
3,653,285
3,653,285
Trade Facilitation
-
30,831,187
14,354,818
15,189,242
13,733,504
Trade Facilitation
-
30,831,187
14,354,818
15,189,242
13,733,504
Trade Facilitation
-
30,831,187
12,464,964
13,488,374
13,478,374
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
Multiple Islands
-
-
-
-
-
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
Pre-Tendering Multiple Islands
-
-
1,889,854
1,700,868
255,130
Fair Trade
-
955,491
871,335
871,335
871,335
Anti-trust
-
-
-
-
-
Anti-trust
-
-
-
-
-
Anti-trust
-
-
-
-
-
Intellectual Property
-
154,100
166,772
166,772
166,772
Intellectual Property
-
154,100
166,772
166,772
166,772
Intellectual Property
-
154,100
166,772
166,772
166,772
Consumer Protection
-
518,474
224,268
224,268
224,268
Consumer Protection
-
518,474
224,268
224,268
224,268
Consumer Protection
-
518,474
224,268
224,268
224,268
Standard & Metrology
-
282,917
480,295
480,295
480,295
Standard & Metrology
-
282,917
480,295
480,295
480,295
Standard & Metrology
-
282,917
480,295
480,295
480,295
SOE Strategy & Invest Maldives
-
1,553,942
1,753,248
1,753,248
1,753,248
Invest Maldives
-
1,553,942
1,753,248
1,753,248
1,753,248
Invest Maldives
-
1,553,942
1,753,248
1,753,248
1,753,248
Invest Maldives
-
1,553,942
1,753,248
1,753,248
1,753,248
Special Economic Zone
6,539,417
30,300,879
30,145,454
30,504,814
30,924,069
Special Economic Zone
6,539,417
30,300,879
30,145,454
30,504,814
30,924,069
Special Economic Zone
6,539,417
30,300,879
30,145,454
30,504,814
30,924,069
Dubai Expo 2020
Multiple Islands
6,539,417
9,174,330
-
-
-
Special Economic Zone
-
21,126,549
30,145,454
30,504,814
30,924,069
Policy & Economic Research
-
5,254,517
3,329,516
3,329,516
3,329,516
Planning & Policy Cordination
-
3,273,102
1,775,483
1,775,483
1,775,483
Planning & Policy Cordination
-
3,273,102
1,775,483
1,775,483
1,775,483
Planning & Policy Cordination
-
3,273,102
1,775,483
1,775,483
1,775,483
Planning & Policy Cordination
-
3,273,102
1,775,483
1,775,483
1,775,483
Notification & Reporting
-
754,505
726,273
726,273
726,273
Notification & Reporting
-
754,505
726,273
726,273
726,273
Notification & Reporting
-
754,505
726,273
726,273
726,273
Notification & Reporting
-
754,505
726,273
726,273
726,273
Economic Research, Statistics & Publication
-
1,226,910
827,760
827,760
827,760
Economic Research, Statistics & Publication
-
1,226,910
827,760
827,760
827,760
Economic Research, Statistics & Publication
-
1,226,910
827,760
827,760
827,760
Economic Research, Statistics & Publication
-
1,226,910
827,760
827,760
827,760
Total
In Billion Rufiyaa