Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Economic Development & Trade
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Economic Development & Trade
190,922,887 325,490,714 626,108,099 675,224,141 1,423,199,280
Executive and Corporate Services
65,876,567 106,544,701 133,243,278 142,340,190 122,417,490
Executive & Corporate Services
65,876,567 106,544,701 133,243,278 142,340,190 122,417,490
Ministers & Senior Executives
3,244,947 4,371,383 3,836,100 3,836,100 3,836,100
Ministers Office and Senior Executive
3,244,947 4,371,383 3,836,100 3,836,100 3,836,100
Ministers Office and Senior Executive
3,244,947 4,371,383 3,836,100 3,836,100 3,836,100
Administrative Support
50,523,890 90,145,549 114,823,175 123,920,087 103,997,387
Administrative Support
50,523,890 90,145,549 114,823,175 123,920,087 103,997,387
Sasec national single window project
5,776,898 3,714,014 26,114,771 34,366,730 30,800,000
Estab. Of Expat Accomodation Facility - Hulhumale
0 0 0 0 0
Administrative Support
44,746,992 85,565,478 64,197,387 64,197,387 73,197,387
Support Livelihoods in MV Fisheries with Sustainable Energy
0 866,057 24,511,017 25,355,970 0
Human Resources
607,964 1,543,205 1,201,742 1,201,742 1,201,742
Human Resources
607,964 1,543,205 1,201,742 1,201,742 1,201,742
Human Resources
607,964 1,543,205 1,201,742 1,201,742 1,201,742
Finance & Budget
1,108,205 1,019,967 1,471,594 1,471,594 1,471,594
Finance & Budget
1,108,205 1,019,967 1,471,594 1,471,594 1,471,594
Finance & Budget
1,108,205 1,019,967 1,471,594 1,471,594 1,471,594
Information Technology
6,594,380 5,281,426 5,840,449 5,840,449 5,840,449
Information Technology
6,594,380 5,281,426 5,840,449 5,840,449 5,840,449
Information Technology
6,594,380 5,281,426 5,840,449 5,840,449 5,840,449
Public Relations
204,761 108,492 438,844 438,844 438,844
Public Relations
204,761 108,492 438,844 438,844 438,844
Public Relations
204,761 108,492 438,844 438,844 438,844
Legal
1,847,512 2,595,558 2,663,118 2,663,118 2,663,118
Legal
1,847,512 2,595,558 2,663,118 2,663,118 2,663,118
Legal
1,847,512 2,595,558 2,663,118 2,663,118 2,663,118
Inspectorate
1,744,908 1,479,121 2,968,256 2,968,256 2,968,256
Inspectorate
1,744,908 1,479,121 2,968,256 2,968,256 2,968,256
Inspectorate
1,744,908 1,479,121 2,968,256 2,968,256 2,968,256
Business Services
11,557,835 6,947,574 7,357,177 7,357,177 7,357,177
Business Registeration
4,962,175 2,770,277 2,802,141 2,802,141 2,802,141
Permits & Licencing
774,754 457,625 601,780 601,780 601,780
Permits & Licencing
774,754 457,625 601,780 601,780 601,780
Permits & Licencing
774,754 457,625 601,780 601,780 601,780
Foreign Investment Registeration
545,098 473,053 0 0 0
Foreign Investment Registeration
545,098 473,053 0 0 0
Foreign Investment Registeration
545,098 473,053 0 0 0
Legal Vehicle Registeration
2,397,733 1,052,163 1,270,490 1,270,490 1,270,490
Legal Vehicle Registeration
2,397,733 1,052,163 1,270,490 1,270,490 1,270,490
Corporate Registers Forum (CRF)
1,541,114 0 0 0 0
Legal Vehicle Registeration
856,619 1,052,163 1,270,490 1,270,490 1,270,490
Information Service
1,179,561 787,436 929,871 929,871 929,871
Information Service
1,179,561 787,436 929,871 929,871 929,871
Information Service
1,179,561 787,436 929,871 929,871 929,871
Insolvency & Liquidation
65,029 0 0 0 0
Insolvency & Liquidation
65,029 0 0 0 0
Insolvency & Liquidation
65,029 0 0 0 0
Employment Registeration
6,595,660 4,177,297 4,555,036 4,555,036 4,555,036
Quota
1,022,129 435,684 466,142 466,142 466,142
Quota
1,022,129 435,684 466,142 466,142 466,142
Quota
1,022,129 435,684 466,142 466,142 466,142
Workpermit regularization & repartriation
4,596,360 2,854,916 2,666,737 2,666,737 2,666,737
Workpermit regularization & repartriation
4,596,360 2,854,916 2,666,737 2,666,737 2,666,737
Workpermit regularization & repartriation
4,596,360 2,854,916 2,666,737 2,666,737 2,666,737
Registeration, Awareness & Compliance
977,171 886,697 1,422,157 1,422,157 1,422,157
Registeration, Awareness & Compliance
977,171 886,697 1,422,157 1,422,157 1,422,157
Registeration, Awareness & Compliance
977,171 886,697 1,422,157 1,422,157 1,422,157
Human Resources & Employment
42,717,471 109,680,977 47,549,581 47,562,990 48,936,280
Human Resource Development
33,077,356 66,577,159 7,054,437 5,676,377 5,194,377
Skills Development
0 381,644 1,084,134 1,084,134 1,084,134
Skills Development
0 381,644 1,084,134 1,084,134 1,084,134
Skills Development
0 381,644 1,084,134 1,084,134 1,084,134
Decent Work & Mentoring
33,077,356 66,195,515 5,970,303 4,592,243 4,110,243
Decent Work & Mentoring
33,077,356 66,195,515 5,970,303 4,592,243 4,110,243
Covid19 Emergency Income Support
32,444,997 63,505,024 0 0 0
Sustainable and Integrated labour Services (SAILS)
0 1,627,670 2,039,415 2,039,915 2,038,915
Decent Work & Mentoring
632,359 1,062,821 1,326,328 1,326,328 1,326,328
Development of Arts Centre in Male'
0 0 104,560 726,000 245,000
Devel. of a regional packaing Facility - HDh.Kulhudhuhfushi
0 0 2,500,000 500,000 500,000
Job Centers
9,640,115 43,103,818 40,495,144 41,886,613 43,741,903
Job Centers
9,640,115 43,103,818 40,495,144 41,886,613 43,741,903
Job Centers
9,640,115 43,103,818 40,495,144 41,886,613 43,741,903
MV Enhancing Employability & Resilience of Youth (MEERY)
6,400,578 38,150,629 40,495,144 41,886,613 43,741,903
Job Centers
3,239,537 4,953,189 0 0 0
Labor Relations
19,248,661 19,600,270 0 0 0
Administration
10,053,220 10,486,815 0 0 0
General Admin, Stock and Archive
9,303,938 9,636,236 0 0 0
General Admin, Stock and Archive
9,303,938 9,636,236 0 0 0
General Admin, Stock and Archive
9,303,938 9,636,236 0 0 0
Budget, Finance & HR
749,282 850,579 0 0 0
Budget, Finance & HR
749,282 850,579 0 0 0
Budget, Finance & HR
749,282 850,579 0 0 0
Awareness and Reporting
1,465,541 871,552 0 0 0
Statistics, Reporting and Media
494,734 510,777 0 0 0
Statistics, Reporting and Media
494,734 510,777 0 0 0
Statistics, Reporting and Media
494,734 510,777 0 0 0
Conducting
970,807 360,775 0 0 0
Conducting
970,807 360,775 0 0 0
Conducting
970,807 360,775 0 0 0
Inspection
4,674,836 4,530,047 0 0 0
Routing Inspection
4,097,909 4,028,956 0 0 0
Routing Inspection
4,097,909 4,028,956 0 0 0
Routing Inspection
4,097,909 4,028,956 0 0 0
Follow-ups
353,789 243,373 0 0 0
Follow-ups
353,789 243,373 0 0 0
Follow-ups
353,789 243,373 0 0 0
Compaints/Special unit
223,138 257,718 0 0 0
Compaints/Special unit
223,138 257,718 0 0 0
Compaints/Special unit
223,138 257,718 0 0 0
Legal and Dispute Resolution
3,055,064 3,711,856 0 0 0
Investigation
1,489,882 1,878,801 0 0 0
Investigation
1,489,882 1,878,801 0 0 0
Investigation
1,489,882 1,878,801 0 0 0
Mediation
1,557,196 1,752,628 0 0 0
Mediation
1,557,196 1,752,628 0 0 0
Mediation
1,557,196 1,752,628 0 0 0
Legal Opinion/Advice
7,986 80,427 0 0 0
Legal Opinion/Advice
7,986 80,427 0 0 0
Legal Opinion/Advice
7,986 80,427 0 0 0
Trade & Investment
47,637,365 78,616,257 433,241,436 473,247,157 1,239,771,706
Business Facilitation
32,222,037 30,461,374 51,091,004 51,889,322 67,948,045
International Trade
1,014,045 2,175,392 1,897,118 1,897,118 1,897,118
International Trade
1,014,045 2,175,392 1,897,118 1,897,118 1,897,118
International Trade
1,014,045 2,175,392 1,897,118 1,897,118 1,897,118
Trade Facilitation
31,207,992 28,285,982 49,193,886 49,992,204 66,050,927
Trade Facilitation
31,207,992 28,285,982 49,193,886 49,992,204 66,050,927
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
0 1,889,854 3,638,642 4,436,960 35,495,683
Trade Facilitation
31,207,992 26,396,128 45,555,244 45,555,244 30,555,244
Fair Trade
653,853 829,250 841,815 841,815 841,815
Anti-trust
0 0 0 0 0
Anti-trust
0 0 0 0 0
Anti-trust
0 0 0 0 0
Intellectual Property
158,673 169,458 174,569 174,569 174,569
Intellectual Property
158,673 169,458 174,569 174,569 174,569
Intellectual Property
158,673 169,458 174,569 174,569 174,569
Consumer Protection
271,819 282,740 204,254 204,254 204,254
Consumer Protection
271,819 282,740 204,254 204,254 204,254
Consumer Protection
271,819 282,740 204,254 204,254 204,254
Standard & Metrology
223,361 377,052 462,992 462,992 462,992
Standard & Metrology
223,361 377,052 462,992 462,992 462,992
Standard & Metrology
223,361 377,052 462,992 462,992 462,992
SOE Strategy & Invest Maldives
1,553,026 1,056,484 1,644,402 1,644,402 1,644,402
Invest Maldives
1,553,026 804,304 0 0 0
Invest Maldives
1,553,026 804,304 0 0 0
Invest Maldives
1,553,026 804,304 0 0 0
SOE Strategy
0 252,180 1,644,402 1,644,402 1,644,402
SOE Strategy
0 252,180 1,644,402 1,644,402 1,644,402
SOE Strategy
0 252,180 1,644,402 1,644,402 1,644,402
Special Economic Zone
13,208,449 46,269,149 379,664,215 418,871,618 1,169,337,444
Special Economic Zone
13,208,449 46,269,149 379,664,215 418,871,618 1,169,337,444
Special Economic Zone
13,208,449 46,269,149 379,664,215 418,871,618 1,169,337,444
Dubai Expo 2020
4,734,578 265,662 0 0 0
Special Economic Zone
8,473,871 13,016,103 18,747,603 20,047,603 22,747,603
Upgrading of Airport - Hdh.Hanimaadhoo
0 32,930,729 295,502,487 311,153,486 936,882,068
Upgrading of Airport - S.Gan
0 56,655 65,414,125 87,670,529 209,707,773
Policy & Economic Research
3,884,988 4,100,935 4,716,627 4,716,627 4,716,627
Planning & Policy Cordination
1,918,090 1,592,475 1,758,140 1,758,140 1,758,140
Planning & Policy Cordination
1,918,090 1,592,475 1,758,140 1,758,140 1,758,140
Planning & Policy Cordination
1,918,090 1,592,475 1,758,140 1,758,140 1,758,140
Planning & Policy Cordination
1,918,090 1,592,475 1,758,140 1,758,140 1,758,140
Notification & Reporting
739,739 1,656,335 1,750,326 1,750,326 1,750,326
Notification & Reporting
739,739 1,656,335 1,750,326 1,750,326 1,750,326
Notification & Reporting
739,739 1,656,335 1,750,326 1,750,326 1,750,326
Notification & Reporting
739,739 1,656,335 1,750,326 1,750,326 1,750,326
Economic Research, Statistics & Publication
1,227,159 852,125 1,208,161 1,208,161 1,208,161
Economic Research, Statistics & Publication
1,227,159 852,125 1,208,161 1,208,161 1,208,161
Economic Research, Statistics & Publication
1,227,159 852,125 1,208,161 1,208,161 1,208,161
Economic Research, Statistics & Publication
1,227,159 852,125 1,208,161 1,208,161 1,208,161

Program Budget Organizations - Ministry of Economic Development & Trade

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