2023 Actual |
2024 Revised |
2025 Budget |
2026 Budget |
2027 Budget |
|
---|---|---|---|---|---|
Ministry of Economic Development & Trade
|
370,962,029 | 273,969,214 | 942,090,385 | 679,741,588 | 426,171,683 |
Executive and Corporate Services
|
102,233,861 | 100,327,252 | 137,425,160 | 105,687,217 | 107,670,234 |
Executive & Corporate Services
|
102,233,861 | 100,327,252 | 137,425,160 | 105,687,217 | 107,670,234 |
Ministers & Senior Executives
|
4,195,944 | 14,553,467 | 14,499,342 | 14,646,832 | 15,911,422 |
Ministers Office and Senior Executive
|
4,195,944 | 14,553,467 | 14,499,342 | 14,646,832 | 15,911,422 |
Ministers Office and Senior Executive
|
4,195,944 | 14,553,467 | 14,499,342 | 14,646,832 | 15,911,422 |
Administrative Support
|
86,803,562 | 76,792,889 | 107,861,195 | 77,947,114 | 78,032,060 |
Administrative Support
|
86,803,562 | 76,792,889 | 107,861,195 | 77,947,114 | 78,032,060 |
Sasec national single window project
|
5,601,762 | 12,488,946 | 46,836,340 | 17,718,320 | 17,718,320 |
Estab. Of Expat Accomodation Facility - Hulhumale
|
0 | 0 | 0 | 0 | 0 |
Administrative Support
|
79,978,131 | 64,303,943 | 61,024,855 | 60,228,794 | 60,313,740 |
Support Livelihoods in MV Fisheries with Sustainable Energy
|
1,223,669 | 0 | 0 | 0 | 0 |
Human Resources
|
832,101 | 688,159 | 959,043 | 962,057 | 965,128 |
Human Resources
|
832,101 | 688,159 | 959,043 | 962,057 | 965,128 |
Human Resources
|
832,101 | 688,159 | 959,043 | 962,057 | 965,128 |
Finance & Budget
|
1,023,190 | 919,453 | 3,633,618 | 1,633,670 | 1,633,722 |
Finance & Budget
|
1,023,190 | 919,453 | 3,633,618 | 1,633,670 | 1,633,722 |
Finance & Budget
|
1,023,190 | 919,453 | 3,633,618 | 1,633,670 | 1,633,722 |
Information Technology
|
5,257,089 | 3,406,863 | 4,431,863 | 4,444,488 | 5,029,031 |
Information Technology
|
5,257,089 | 3,406,863 | 4,431,863 | 4,444,488 | 5,029,031 |
Information Technology
|
5,257,089 | 3,406,863 | 4,431,863 | 4,444,488 | 5,029,031 |
Public Relations
|
108,484 | 111,324 | 69,691 | 69,691 | 69,691 |
Public Relations
|
108,484 | 111,324 | 69,691 | 69,691 | 69,691 |
Public Relations
|
108,484 | 111,324 | 69,691 | 69,691 | 69,691 |
Legal
|
2,474,099 | 1,829,714 | 2,915,806 | 2,928,682 | 2,974,414 |
Legal
|
2,474,099 | 1,829,714 | 2,915,806 | 2,928,682 | 2,974,414 |
Legal
|
2,474,099 | 1,829,714 | 2,915,806 | 2,928,682 | 2,974,414 |
Inspectorate
|
1,539,392 | 2,025,383 | 3,054,602 | 3,054,683 | 3,054,766 |
Inspectorate
|
1,539,392 | 2,025,383 | 3,054,602 | 3,054,683 | 3,054,766 |
Inspectorate
|
1,539,392 | 2,025,383 | 3,054,602 | 3,054,683 | 3,054,766 |
Business Services
|
5,446,607 | 2,294,639 | 2,709,613 | 2,713,843 | 2,717,637 |
Business Registeration
|
2,661,884 | 2,294,639 | 2,709,613 | 2,713,843 | 2,717,637 |
Permits & Licencing
|
442,142 | 506,176 | 843,344 | 843,344 | 843,344 |
Permits & Licencing
|
442,142 | 506,176 | 843,344 | 843,344 | 843,344 |
Permits & Licencing
|
442,142 | 506,176 | 843,344 | 843,344 | 843,344 |
Foreign Investment Registeration
|
471,053 | 0 | 0 | 0 | 0 |
Foreign Investment Registeration
|
471,053 | 0 | 0 | 0 | 0 |
Foreign Investment Registeration
|
471,053 | 0 | 0 | 0 | 0 |
Legal Vehicle Registeration
|
1,045,123 | 954,356 | 929,378 | 932,608 | 935,382 |
Legal Vehicle Registeration
|
1,045,123 | 954,356 | 929,378 | 932,608 | 935,382 |
Corporate Registers Forum (CRF)
|
0 | 0 | 0 | 0 | 0 |
Legal Vehicle Registeration
|
1,045,123 | 954,356 | 929,378 | 932,608 | 935,382 |
Information Service
|
703,566 | 834,107 | 936,891 | 937,891 | 938,911 |
Information Service
|
703,566 | 834,107 | 936,891 | 937,891 | 938,911 |
Information Service
|
703,566 | 834,107 | 936,891 | 937,891 | 938,911 |
Insolvency & Liquidation
|
0 | 0 | 0 | 0 | 0 |
Insolvency & Liquidation
|
0 | 0 | 0 | 0 | 0 |
Insolvency & Liquidation
|
0 | 0 | 0 | 0 | 0 |
Employment Registeration
|
2,784,723 | 0 | 0 | 0 | 0 |
Quota
|
234,565 | 0 | 0 | 0 | 0 |
Quota
|
234,565 | 0 | 0 | 0 | 0 |
Quota
|
234,565 | 0 | 0 | 0 | 0 |
Workpermit regularization & repartriation
|
1,904,093 | 0 | 0 | 0 | 0 |
Workpermit regularization & repartriation
|
1,904,093 | 0 | 0 | 0 | 0 |
Workpermit regularization & repartriation
|
1,904,093 | 0 | 0 | 0 | 0 |
Registeration, Awareness & Compliance
|
646,065 | 0 | 0 | 0 | 0 |
Registeration, Awareness & Compliance
|
646,065 | 0 | 0 | 0 | 0 |
Registeration, Awareness & Compliance
|
646,065 | 0 | 0 | 0 | 0 |
Human Resources & Employment
|
122,879,932 | 34,301,332 | 4,201,720 | 4,223,054 | 4,244,809 |
Human Resource Development
|
73,516,620 | 9,370,368 | 4,201,720 | 4,223,054 | 4,244,809 |
Skills Development
|
226,831 | 0 | 0 | 0 | 0 |
Skills Development
|
226,831 | 0 | 0 | 0 | 0 |
Skills Development
|
226,831 | 0 | 0 | 0 | 0 |
Decent Work & Mentoring
|
73,289,789 | 9,370,368 | 4,201,720 | 4,223,054 | 4,244,809 |
Decent Work & Mentoring
|
73,289,789 | 9,370,368 | 4,201,720 | 4,223,054 | 4,244,809 |
Covid19 Emergency Income Support
|
68,131,218 | 4,794,403 | 0 | 0 | 0 |
Sustainable and Integrated labour Services (SAILS)
|
3,279,983 | 4,253,519 | 4,201,720 | 4,223,054 | 4,244,809 |
Decent Work & Mentoring
|
678,588 | -592,984 | 0 | 0 | 0 |
Development of Arts Centre in Male'
|
1,200,000 | 36,750 | 0 | 0 | 0 |
Devel. of a regional packaing Facility - HDh.Kulhudhuhfushi
|
0 | 878,680 | 0 | 0 | 0 |
Job Centers
|
49,363,312 | 24,930,964 | 0 | 0 | 0 |
Job Centers
|
49,363,312 | 24,930,964 | 0 | 0 | 0 |
Job Centers
|
49,363,312 | 24,930,964 | 0 | 0 | 0 |
MV Enhancing Employability & Resilience of Youth (MEERY)
|
46,429,542 | 24,864,363 | 0 | 0 | 0 |
Job Centers
|
2,933,770 | 66,601 | 0 | 0 | 0 |
Labor Relations
|
19,324,888 | 0 | 0 | 0 | 0 |
Administration
|
10,170,288 | 0 | 0 | 0 | 0 |
General Admin, Stock and Archive
|
9,373,389 | 0 | 0 | 0 | 0 |
General Admin, Stock and Archive
|
9,373,389 | 0 | 0 | 0 | 0 |
General Admin, Stock and Archive
|
9,373,389 | 0 | 0 | 0 | 0 |
Budget, Finance & HR
|
796,899 | 0 | 0 | 0 | 0 |
Budget, Finance & HR
|
796,899 | 0 | 0 | 0 | 0 |
Budget, Finance & HR
|
796,899 | 0 | 0 | 0 | 0 |
Awareness and Reporting
|
827,679 | 0 | 0 | 0 | 0 |
Statistics, Reporting and Media
|
477,558 | 0 | 0 | 0 | 0 |
Statistics, Reporting and Media
|
477,558 | 0 | 0 | 0 | 0 |
Statistics, Reporting and Media
|
477,558 | 0 | 0 | 0 | 0 |
Conducting
|
350,121 | 0 | 0 | 0 | 0 |
Conducting
|
350,121 | 0 | 0 | 0 | 0 |
Conducting
|
350,121 | 0 | 0 | 0 | 0 |
Inspection
|
4,558,913 | 0 | 0 | 0 | 0 |
Routing Inspection
|
4,077,524 | 0 | 0 | 0 | 0 |
Routing Inspection
|
4,077,524 | 0 | 0 | 0 | 0 |
Routing Inspection
|
4,077,524 | 0 | 0 | 0 | 0 |
Follow-ups
|
232,957 | 0 | 0 | 0 | 0 |
Follow-ups
|
232,957 | 0 | 0 | 0 | 0 |
Follow-ups
|
232,957 | 0 | 0 | 0 | 0 |
Compaints/Special unit
|
248,432 | 0 | 0 | 0 | 0 |
Compaints/Special unit
|
248,432 | 0 | 0 | 0 | 0 |
Compaints/Special unit
|
248,432 | 0 | 0 | 0 | 0 |
Legal and Dispute Resolution
|
3,768,008 | 0 | 0 | 0 | 0 |
Investigation
|
1,890,679 | 0 | 0 | 0 | 0 |
Investigation
|
1,890,679 | 0 | 0 | 0 | 0 |
Investigation
|
1,890,679 | 0 | 0 | 0 | 0 |
Mediation
|
1,828,120 | 0 | 0 | 0 | 0 |
Mediation
|
1,828,120 | 0 | 0 | 0 | 0 |
Mediation
|
1,828,120 | 0 | 0 | 0 | 0 |
Legal Opinion/Advice
|
49,209 | 0 | 0 | 0 | 0 |
Legal Opinion/Advice
|
49,209 | 0 | 0 | 0 | 0 |
Legal Opinion/Advice
|
49,209 | 0 | 0 | 0 | 0 |
Trade & Investment
|
116,763,773 | 129,774,184 | 779,780,666 | 555,400,561 | 299,768,932 |
Business Facilitation
|
57,272,650 | 50,671,310 | 54,306,899 | 36,905,108 | 36,926,209 |
International Trade
|
1,640,013 | 1,587,783 | 2,702,244 | 2,853,738 | 2,874,836 |
International Trade
|
1,640,013 | 1,587,783 | 2,702,244 | 2,853,738 | 2,874,836 |
International Trade
|
1,640,013 | 1,587,783 | 2,702,244 | 2,853,738 | 2,874,836 |
Trade Facilitation
|
55,632,637 | 49,083,527 | 51,604,655 | 34,051,370 | 34,051,373 |
Trade Facilitation
|
55,632,637 | 49,083,527 | 51,604,655 | 34,051,370 | 34,051,373 |
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
|
10,434,392 | 3,612,414 | 51,444,288 | 33,891,000 | 33,891,000 |
Trade Facilitation
|
45,198,245 | 45,471,113 | 160,367 | 160,370 | 160,373 |
Fair Trade
|
758,565 | 723,009 | 7,128,510 | 6,894,967 | 6,961,333 |
Anti-trust
|
0 | 0 | 0 | 0 | 0 |
Anti-trust
|
0 | 0 | 0 | 0 | 0 |
Anti-trust
|
0 | 0 | 0 | 0 | 0 |
Intellectual Property
|
169,427 | 193,762 | 5,227,124 | 5,277,169 | 5,327,716 |
Intellectual Property
|
169,427 | 193,762 | 5,227,124 | 5,277,169 | 5,327,716 |
Intellectual Property
|
169,427 | 193,762 | 5,227,124 | 5,277,169 | 5,327,716 |
Consumer Protection
|
282,713 | 198,917 | 562,854 | 262,854 | 262,854 |
Consumer Protection
|
282,713 | 198,917 | 562,854 | 262,854 | 262,854 |
Consumer Protection
|
282,713 | 198,917 | 562,854 | 262,854 | 262,854 |
Standard & Metrology
|
306,425 | 330,330 | 1,338,532 | 1,354,944 | 1,370,763 |
Standard & Metrology
|
306,425 | 330,330 | 1,338,532 | 1,354,944 | 1,370,763 |
Standard & Metrology
|
306,425 | 330,330 | 1,338,532 | 1,354,944 | 1,370,763 |
SOE Strategy & Invest Maldives
|
1,035,042 | 440,934 | 819,306 | 819,306 | 819,306 |
Invest Maldives
|
804,304 | 0 | 0 | 0 | 0 |
Invest Maldives
|
804,304 | 0 | 0 | 0 | 0 |
Invest Maldives
|
804,304 | 0 | 0 | 0 | 0 |
SOE Strategy
|
230,738 | 440,934 | 819,306 | 819,306 | 819,306 |
SOE Strategy
|
230,738 | 440,934 | 819,306 | 819,306 | 819,306 |
SOE Strategy
|
230,738 | 440,934 | 819,306 | 819,306 | 819,306 |
Special Economic Zone
|
57,697,516 | 77,938,931 | 717,525,951 | 510,781,180 | 255,062,084 |
Special Economic Zone
|
57,697,516 | 77,938,931 | 717,525,951 | 510,781,180 | 255,062,084 |
Special Economic Zone
|
57,697,516 | 77,938,931 | 717,525,951 | 510,781,180 | 255,062,084 |
Dubai Expo 2020
|
265,662 | 0 | 0 | 0 | 0 |
Special Economic Zone
|
8,230,032 | 8,031,181 | 22,550,671 | 33,417,943 | 33,714,155 |
Upgrading of Airport - Hdh.Hanimaadhoo
|
49,201,822 | 0 | 475,571,604 | 346,246,880 | 167,024,392 |
Upgrading of Airport - S.Gan
|
0 | 535,596 | 219,403,676 | 131,116,357 | 54,323,537 |
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
|
0 | 69,372,154 | 0 | 0 | 0 |
Policy & Economic Research
|
4,031,539 | 2,143,397 | 5,311,628 | 4,211,886 | 4,212,156 |
Planning & Policy Cordination
|
1,569,021 | 1,267,348 | 4,068,232 | 2,968,232 | 2,968,232 |
Planning & Policy Cordination
|
1,569,021 | 1,267,348 | 4,068,232 | 2,968,232 | 2,968,232 |
Planning & Policy Cordination
|
1,569,021 | 1,267,348 | 4,068,232 | 2,968,232 | 2,968,232 |
Planning & Policy Cordination
|
1,569,021 | 1,267,348 | 4,068,232 | 2,968,232 | 2,968,232 |
Notification & Reporting
|
1,610,398 | 202,995 | 388,582 | 388,840 | 389,110 |
Notification & Reporting
|
1,610,398 | 202,995 | 388,582 | 388,840 | 389,110 |
Notification & Reporting
|
1,610,398 | 202,995 | 388,582 | 388,840 | 389,110 |
Notification & Reporting
|
1,610,398 | 202,995 | 388,582 | 388,840 | 389,110 |
Economic Research, Statistics & Publication
|
852,120 | 673,054 | 854,814 | 854,814 | 854,814 |
Economic Research, Statistics & Publication
|
852,120 | 673,054 | 854,814 | 854,814 | 854,814 |
Economic Research, Statistics & Publication
|
852,120 | 673,054 | 854,814 | 854,814 | 854,814 |
Economic Research, Statistics & Publication
|
852,120 | 673,054 | 854,814 | 854,814 | 854,814 |
National Job Centre
|
281,429 | 0 | 0 | 0 | 0 |
National Job Centre
|
281,429 | 0 | 0 | 0 | 0 |
Job Search and Placement Section
|
219,218 | 0 | 0 | 0 | 0 |
Regional Job centers Unit
|
219,218 | 0 | 0 | 0 | 0 |
Regional Job centers Unit
|
219,218 | 0 | 0 | 0 | 0 |
Marketing and Media Unit
|
62,211 | 0 | 0 | 0 | 0 |
Marketing and Media Unit
|
62,211 | 0 | 0 | 0 | 0 |
Marketing and Media Unit
|
62,211 | 0 | 0 | 0 | 0 |
Maldives International Financial Services Authority
|
0 | 5,128,410 | 12,661,598 | 7,505,027 | 7,557,915 |
Governing Board and Chief Executive Officer
|
0 | 2,217,751 | 2,781,550 | 2,795,716 | 2,810,023 |
Governing Board and Chief Executive Officer
|
0 | 2,217,751 | 2,781,550 | 2,795,716 | 2,810,023 |
Governing Board
|
0 | 1,789,650 | 2,136,550 | 2,150,716 | 2,165,023 |
Governing Board
|
0 | 1,789,650 | 2,136,550 | 2,150,716 | 2,165,023 |
Chief Executive Officer
|
0 | 428,101 | 645,000 | 645,000 | 645,000 |
Chief Executive Officer
|
0 | 428,101 | 645,000 | 645,000 | 645,000 |
Administration and Operations
|
0 | 2,603,659 | 8,327,248 | 3,156,511 | 3,195,092 |
General Administration
|
0 | 2,307,659 | 8,027,248 | 2,853,511 | 2,889,062 |
General Administration
|
0 | 2,307,659 | 8,027,248 | 2,853,511 | 2,889,062 |
General Administration
|
0 | 2,307,659 | 8,027,248 | 2,853,511 | 2,889,062 |
Finance
|
0 | 296,000 | 300,000 | 303,000 | 306,030 |
Finance
|
0 | 296,000 | 300,000 | 303,000 | 306,030 |
Finance
|
0 | 296,000 | 300,000 | 303,000 | 306,030 |
Project Management
|
0 | 0 | 645,000 | 645,000 | 645,000 |
Contracting and Resource Management
|
0 | 0 | 645,000 | 645,000 | 645,000 |
Contracting and Resource Management
|
0 | 0 | 645,000 | 645,000 | 645,000 |
Contracting and Resource Management
|
0 | 0 | 645,000 | 645,000 | 645,000 |
Policy, Standards and Research
|
0 | 307,000 | 907,800 | 907,800 | 907,800 |
Research and Publications
|
0 | 107,000 | 519,600 | 519,600 | 519,600 |
Research and Publications
|
0 | 107,000 | 519,600 | 519,600 | 519,600 |
Research and Publications
|
0 | 107,000 | 519,600 | 519,600 | 519,600 |
Institutional Development
|
0 | 200,000 | 388,200 | 388,200 | 388,200 |
Institutional Development
|
0 | 200,000 | 388,200 | 388,200 | 388,200 |
Institutional Development
|
0 | 200,000 | 388,200 | 388,200 | 388,200 |
Ministry of Finance
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