Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Fisheries & Ocean Resources
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Fisheries & Ocean Resources 149,228,218 263,511,042 137,902,889 166,078,817 136,551,474
Executive and Corporate Services 14,952,198 16,484,305 21,259,954 21,593,507 21,611,959
Executive and Corporate Services 14,952,198 16,484,305 21,259,954 21,593,507 21,611,959
Ministers Office and Senior Executive 5,060,480 5,541,219 5,800,620 5,800,620 5,800,620
Ministers Office and Senior Executive 5,060,480 5,541,219 5,800,620 5,800,620 5,800,620
Ministers Office and Senior Executive 5,060,480 5,541,219 5,800,620 5,800,620 5,800,620
Executive Secretariat 1,395,360 1,309,246 1,691,674 1,691,674 1,691,674
Executive Secretariat 1,395,360 1,309,246 1,691,674 1,691,674 1,691,674
Executive Secretariat 1,395,360 1,309,246 1,691,674 1,691,674 1,691,674
Budget & Finance 784,556 836,821 1,072,342 1,072,342 1,072,342
Budget & Finance 784,556 836,821 1,072,342 1,072,342 1,072,342
Budget & Finance 784,556 836,821 1,072,342 1,072,342 1,072,342
Human Resources 513,233 894,444 1,005,002 1,038,742 1,038,742
Human Resources 513,233 894,444 1,005,002 1,038,742 1,038,742
Human Resources 513,233 894,444 1,005,002 1,038,742 1,038,742
Administration & procurement 4,925,794 5,812,758 9,630,434 9,666,077 9,684,529
Administration & procurement 4,925,794 5,812,758 9,630,434 9,666,077 9,684,529
Administration & procurement 4,925,794 5,812,758 9,630,434 9,666,077 9,684,529
Information Technology 1,643,663 1,631,936 1,381,477 1,645,647 1,645,647
Information Technology 1,643,663 1,631,936 1,381,477 1,645,647 1,645,647
Information Technology 1,643,663 1,631,936 1,381,477 1,645,647 1,645,647
Legal Services 629,112 457,881 678,405 678,405 678,405
Legal Services 629,112 457,881 678,405 678,405 678,405
Legal Services 629,112 457,881 678,405 678,405 678,405
Agriculture 18,770,950 42,815,760 1,476,545 5,768,161 571,309
Forestry & Coconut Rehabilitation 937,715 6,936,705 262,246 53,428 53,428
Forestry & Coconut Rehabilitation 937,715 6,936,705 262,246 53,428 53,428
Forestry & Coconut Rehabilitation 937,715 6,936,705 262,246 53,428 53,428
SDF Livelihood Project 36,926 57,855 65,428 53,428 53,428
Rehabilitation of Coconut Industry In the Maldives 541,888 1,689,359 0 0 0
Estab. Of Ice Plant - Sh.Komandoo 0 4,800,000 196,818 0 0
Forestry & Coconut Rehabilitation 358,901 389,491 0 0 0
Training, Extension, & Adaptive Research 5,843,724 5,377,202 0 0 0
Training, Extension, & Adaptive Research 3,554,511 3,095,642 0 0 0
Training, Extension, & Adaptive Research 3,554,511 3,095,642 0 0 0
Enhanmnt. of agri. support services and community linkages 0 1,040,057 0 0 0
Value addition & agricultural research 180,961 51,600 0 0 0
Training, Extension, & Adaptive Research 3,373,550 2,003,985 0 0 0
Hanimaadhoo Agriculture Centre 2,289,213 2,281,560 0 0 0
Hanimaadhoo Agriculture Centre 2,289,213 2,281,560 0 0 0
Hanimaadhoo Agriculture Centre 2,289,213 2,281,560 0 0 0
Plant Protection & Quarantine Services 2,976,442 1,629,321 0 0 0
Plant Protection 1,508,781 1,052,054 0 0 0
Plant Protection 1,508,781 1,052,054 0 0 0
Ctrl&Mgt of Destruct Forest Invasiv Spcs 0 0 0 0 0
Establishment of Drip Irrigation Systems 460,312 66,153 0 0 0
Plant Protection 1,048,469 985,901 0 0 0
Plant & Animal Quarantine Facility 1,467,661 577,267 0 0 0
Plant & Animal Quarantine Facility 1,467,661 577,267 0 0 0
Plant & Animal Quarantine Facility 1,467,661 577,267 0 0 0
Animal Health & Veterinary Services 2,341,254 2,828,695 0 0 0
Animal Health & Veterinary Services 2,341,254 2,828,695 0 0 0
Animal Health & Veterinary Services 2,341,254 2,828,695 0 0 0
Animal Health & Veterinary Services 2,341,254 2,828,695 0 0 0
Production & product Diversification 6,671,815 26,043,837 1,214,299 5,714,733 517,881
Production & product Diversification 6,671,815 26,043,837 1,214,299 5,714,733 517,881
Production & product Diversification 6,671,815 26,043,837 1,214,299 5,714,733 517,881
Supptng. intro. of high yeilding varieties of trad. crops 0 0 0 0 0
Estab. Of Quarantine Facility at Commercial Ports 1,654 0 573,407 2,796,852 0
Maldives Agribusiness Project 4,958,350 14,513,005 0 0 0
Const. of Multi Purpose Labortary at Agricultural Centre 0 103,030 123,011 1,900,000 250,000
Establishment of Hydroponics systems 376,582 912,511 0 0 0
Integrated Farming 63,341 0 0 0 0
Production & product Diversification 1,271,888 10,247,410 0 0 0
Transforming Fisheries Sector Manag. in SWIO and Maldives 0 267,881 267,881 267,881 267,881
Develop Agriculture - GA. Kondey 0 0 250,000 750,000 0
Fisheries 102,125,403 188,055,009 102,111,813 118,050,389 89,821,454
Fisheries Management 1,008,873 968,859 1,782,847 1,782,847 1,782,847
Fisheries Management 1,008,873 968,859 1,782,847 1,782,847 1,782,847
Fisheries Management 1,008,873 968,859 1,782,847 1,782,847 1,782,847
Fisheries Management 1,008,873 968,859 1,782,847 1,782,847 1,782,847
FAD Management Services 10,221,797 11,111,217 12,116,303 12,006,841 12,009,991
FAD Management Services 10,221,797 11,111,217 12,116,303 12,006,841 12,009,991
FAD Management Services 10,221,797 11,111,217 12,116,303 12,006,841 12,009,991
Installation of Fish Aggregating Devices 8,783,338 9,429,086 10,000,000 9,890,538 9,893,688
FAD Management Services 1,438,459 1,682,131 2,116,303 2,116,303 2,116,303
Fisheries Compliance 3,367,870 2,829,638 3,345,318 3,505,218 3,516,603
Fisheries Compliance 3,367,870 2,829,638 3,345,318 3,505,218 3,516,603
Fisheries Compliance 3,367,870 2,829,638 3,345,318 3,505,218 3,516,603
Fisheries Compliance 3,367,870 2,829,638 3,345,318 3,505,218 3,516,603
Training & Extension 482,726 614,507 712,282 728,782 733,732
Training & Extension 482,726 614,507 712,282 728,782 733,732
Training & Extension 482,726 614,507 712,282 728,782 733,732
Poultry Project 0 3,241 0 0 0
Training & Extension 482,726 611,266 712,282 728,782 733,732
Fisheries Industrial Development & Promotion 87,044,137 172,530,788 84,155,063 100,026,701 71,778,281
Fisheries Industrial Development & Promotion 87,044,137 172,530,788 84,155,063 100,026,701 71,778,281
Fisheries Industrial Development & Promotion 87,044,137 172,530,788 84,155,063 100,026,701 71,778,281
Fisheries Sector Devlopment Project 0 15,029,396 39,965,240 45,908,651 27,017,818
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri 0 53,310,357 0 0 0
Estab. Of Fish Factory - S.Hulhudhoo 0 274,594 112,760 1,750,000 250,000
Estab. Ice Plant - F.Feeali 1,711,500 178,500 0 0 0
Estab. Of Fish Factory - S.Hithadhoo 0 6,149,734 1,930,000 193,000 0
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo 0 0 123,011 1,900,000 250,000
Estab. Of Fish Factory - S.Maradhoo 0 1,839,375 8,302,785 0 0
Estab. Ice Plant - L.Maabaidhoo 0 0 302,608 0 0
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo 0 3,040,000 8,416,073 0 0
Estab. Ice Plant - GDh. Madaveli 0 4,890,566 1,906,380 489,057 0
Estab. Ice Plant - Gdh.Fiyoaree 0 4,890,566 1,906,380 489,057 0
Estab. Ice Plant - GDh.Gahdhoo 0 0 302,608 365,000 0
Estab. Ice Plant - Gdh.Rathafandhoo 0 0 204,410 2,492,574 2,243,317
Estb. Of Fish Storage Facility - HA.Ihavandhoo 0 0 451,041 1,750,000 250,000
Ha.Ihavandhoo Cold Storage & Fish Collecting Centre 0 0 1,971,006 24,131,456 27,118,311
Masverinnge Hiyaa Development - S.Maradhoo 0 0 302,608 226,000 101,000
Maldives Sustainable Fisheries Development Project 49,843,356 72,014,038 0 0 0
Donor Funded Activities-Min of Fish&Agr 444,288 958,019 0 0 0
Establishing Ice Plant 1,610,000 0 0 0 0
Fisheries Industrial Development & Promotion 33,434,993 4,979,294 4,047,295 3,383,732 4,147,295
Establishment of Ice Plant - L.Maavah 0 4,976,349 408,098 2,488,174 1,990,540
Estab. Of Geydhoshu Mas Plant - M.Dhiggaru 0 0 112,760 1,750,000 250,000
Expansion of Ice Plant - GA. Dhaandhoo 0 0 960,000 2,880,000 0
Estab. Of Cold Storage - Th. Hirilandhoo 0 0 850,000 2,550,000 3,400,000
Estab. Ice Plant - DH. Meedhoo 0 0 480,000 1,440,000 1,920,000
Estab. Ice Plant - DH. Bandidhoo 0 0 480,000 1,440,000 1,920,000
Estab. Ice Plant - L. Maabaidhoo 0 0 480,000 1,440,000 0
Estab. Ice Plant - TH. Madifushi 0 0 240,000 960,000 720,000
Devel. of ICE plant - Sh.Funadhoo 0 0 500,000 1,000,000 200,000
Devel. of cold storage - GDh. Vaadhoo 0 0 7,400,000 0 0
Const. of a two-storey fish market in port area- S.Hithadhoo 0 0 2,000,000 1,000,000 0
Marine Research 6,901,837 10,452,188 13,054,577 20,666,760 24,546,752
Mariculture development 2,923,995 5,796,560 2,882,546 3,236,546 3,236,546
Mariculture development 2,923,995 5,796,560 2,882,546 3,236,546 3,236,546
K. Maniyafushi Facility 2,923,995 5,796,560 2,882,546 3,236,546 3,236,546
K. Maniyafushi Facility 2,923,995 5,796,560 2,882,546 3,236,546 3,236,546
Coral reef research and monitoring 1,688,213 1,987,021 7,321,553 14,578,236 18,456,578
Coral reef research and monitoring 1,688,213 1,987,021 7,321,553 14,578,236 18,456,578
Coral reef research and monitoring 1,688,213 1,987,021 7,321,553 14,578,236 18,456,578
Coral Reef Research Project 36,750 361,288 0 0 0
Coral reef research and monitoring 1,651,463 1,625,733 2,943,212 2,943,212 2,943,212
Devel. Of Marine Research Centre - Adh. Dhigurah 0 0 4,378,341 11,635,024 15,513,366
Fisheries research 1,718,576 2,060,879 2,211,003 2,212,503 2,214,153
Fisheries research 1,718,576 2,060,879 2,211,003 2,212,503 2,214,153
Fisheries research 1,718,576 2,060,879 2,211,003 2,212,503 2,214,153
Bay of Bangal Marine Eco System Prog 13,971 0 0 0 0
Tuna Tagging Project 3,192 0 0 0 0
Entanglement of Olive Ridley Turtles 16,792 0 0 0 0
Fisheries research 1,684,621 2,060,879 2,211,003 2,212,503 2,214,153
Information and dissemination 571,053 607,728 639,475 639,475 639,475
Information and dissemination 571,053 607,728 639,475 639,475 639,475
Information and dissemination 571,053 607,728 639,475 639,475 639,475
Information and dissemination 571,053 607,728 639,475 639,475 639,475
Policy, Planning & Resource Management 6,477,830 5,703,780 0 0 0
Policy and Planning 4,551,136 4,748,790 0 0 0
Policy and Planning 4,551,136 4,748,790 0 0 0
Policy and Planning 4,551,136 4,748,790 0 0 0
Policy and Planning 4,551,136 4,748,790 0 0 0
Natural Resource Management 1,926,694 954,990 0 0 0
Natural Resource Management 1,926,694 954,990 0 0 0
Natural Resource Management 1,926,694 954,990 0 0 0
Natural Resource Management 1,926,694 954,990 0 0 0

Program Budget Organizations - Ministry of Fisheries & Ocean Resources

In Billion Rufiyaa

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