Budget 2022 Expenditure
Approved by People's Majilis
Ministry of Fisheries, Marine Resources and Agriculture
Presidents Office
People's Majlis
Department of Judicial Administration
Judicial Service Commission
Elections Commission
Civil Service Commission
Human Rights Commission
Anti-Corruption Commission
Auditor Generals Office
Prosecutor Generals Office
Maldives Inland revenue Authority
Employment Tribunal
Maldives Media Council
Maldives Broadcasting Commission
Tax Appeal Tribunal
Local Government Authority
Information Commisioners Office
National Integrity Commission
Family Protection Authority
Attorney Generals Office
Maldives International Arbitration Centre
Ministry of Finance
Special Budget
Pension Budget
Ministry of Defense
Aviation Security Command
Maldives National Defense Force
Maldives Immigration
National Disaster Management Authority
Ministry of Home Affairs
Maldives Police Services
Maldives Correctional Services
Maldives Customs Services
Ministry of Education
Ministry of Higher Education
Maldives Islamic University
Maldives National University
Ministry of Foreign Affairs
Ministry of Health
Kulhudhuffushi Regional Hospital
Ungoofaaru Regional Hospital
Gan Regional Hospital
Abdul Samad Memorial Hospital
Addu Equatorial Hospital
Indira Gandhi Memorial Hospital
Hulhumale Hospital
National Social Protection Agency
Ministry of Economic Development
Ministry of Transport & Civil Aviation
Ministry of Tourism
Ministry of Youth, Sports and Community Empowerment
Ministry of Arts, Culture and Heritage
Ministry of National Planning, Housing and Infrastructure
Ministry of Housing and Urban Development
Ministry of Communication, Science and Technology
Ministry of Environment, Climate Change and Technology
Ministry of Fisheries, Marine Resources and Agriculture
Ministry of Islamic Affairs
Ministry of Gender, Family and Social Services
Councils
Childrens Ombudspersons Office
Office of Ombudsperson for Transitional Justice
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
59,475,902
124,532,408
163,540,660
133,263,423
149,451,484
Executive and Corporate Services
-
-
17,278,316
17,446,983
17,620,716
Executive and Corporate Services
-
-
17,278,316
17,446,983
17,620,716
Ministers Office and Senior Executive
-
-
5,270,460
5,270,460
5,270,460
Ministers Office and Senior Executive
-
-
5,270,460
5,270,460
5,270,460
Ministers Office and Senior Executive
-
-
5,270,460
5,270,460
5,270,460
Executive Secretariat
-
-
1,694,986
1,694,986
1,694,986
Executive Secretariat
-
-
1,694,986
1,694,986
1,694,986
Executive Secretariat
-
-
1,694,986
1,694,986
1,694,986
Budget & Finance
-
-
1,139,638
1,139,638
1,139,638
Budget & Finance
-
-
1,139,638
1,139,638
1,139,638
Budget & Finance
-
-
1,139,638
1,139,638
1,139,638
Human Resources
-
-
762,928
762,928
762,928
Human Resources
-
-
762,928
762,928
762,928
Human Resources
-
-
762,928
762,928
762,928
Administration & procurement
-
-
5,716,840
5,835,470
5,957,663
Administration & procurement
-
-
5,716,840
5,835,470
5,957,663
Administration & procurement
-
-
5,716,840
5,835,470
5,957,663
Information Technology
-
-
1,983,489
2,033,526
2,085,066
Information Technology
-
-
1,983,489
2,033,526
2,085,066
Information Technology
-
-
1,983,489
2,033,526
2,085,066
Legal Services
-
-
709,975
709,975
709,975
Legal Services
-
-
709,975
709,975
709,975
Legal Services
-
-
709,975
709,975
709,975
Agriculture
695,029
5,232,037
36,299,847
36,315,570
27,615,820
Forestry & Coconut Rehabilitation
-
-
1,013,876
1,028,864
1,044,302
Forestry & Coconut Rehabilitation
-
-
1,013,876
1,028,864
1,044,302
Forestry & Coconut Rehabilitation
-
-
1,013,876
1,028,864
1,044,302
Forestry & Coconut Rehabilitation
-
-
1,013,876
1,028,864
1,044,302
Training, Extension, & Adaptive Research
-
-
4,636,900
4,724,783
4,813,803
Training, Extension, & Adaptive Research
-
-
2,030,984
2,068,867
2,107,887
Training, Extension, & Adaptive Research
-
-
2,030,984
2,068,867
2,107,887
Training, Extension, & Adaptive Research
-
-
2,030,984
2,068,867
2,107,887
Hanimaadhoo Agriculture Centre
-
-
2,605,916
2,655,916
2,705,916
Hanimaadhoo Agriculture Centre
-
-
2,605,916
2,655,916
2,705,916
Hanimaadhoo Agriculture Centre
-
-
2,605,916
2,655,916
2,705,916
Plant Protection & Quarantine Services
436,978
200,000
4,465,033
5,767,806
3,975,644
Plant Protection
436,978
200,000
2,789,793
4,062,891
2,240,163
Plant Protection
436,978
200,000
2,789,793
4,062,891
2,240,163
Ctrl&Mgt of Destruct Forest Invasiv Spcs
Multiple Islands
20,091
200,000
200,000
200,000
200,000
Establishment of Drip Irrigation Systems
Multiple Islands
416,887
-
1,170,892
2,415,282
562,985
Plant Protection
-
-
1,418,901
1,447,609
1,477,178
Plant & Animal Quarantine Facility
-
-
1,675,240
1,704,915
1,735,481
Plant & Animal Quarantine Facility
-
-
1,675,240
1,704,915
1,735,481
Plant & Animal Quarantine Facility
-
-
1,675,240
1,704,915
1,735,481
Animal Health & Veterinary Services
-
-
4,590,889
4,701,126
4,816,814
Animal Health & Veterinary Services
-
-
4,590,889
4,701,126
4,816,814
Animal Health & Veterinary Services
-
-
4,590,889
4,701,126
4,816,814
Animal Health & Veterinary Services
-
-
4,590,889
4,701,126
4,816,814
Production & product Diversification
258,051
5,032,037
21,593,149
20,092,991
12,965,257
Production & product Diversification
258,051
5,032,037
21,593,149
20,092,991
12,965,257
Production & product Diversification
258,051
5,032,037
21,593,149
20,092,991
12,965,257
Establishment of Hydroponics systems
Multiple Islands
258,051
-
607,780
729,336
449,651
Maldives Agribusiness Project
Ongoing Multiple Islands
-
5,026,117
17,078,465
16,364,842
9,941,009
Enhanmnt. of agri. support services and community linkages
Ongoing Multiple Islands
-
5,920
1,597,541
-
-
Supptng. intro. of high yeilding varieties of trad. crops
Multiple Islands
-
-
385,060
427,072
-
Estab. Of Quarantine Facility at Commercial Ports
New Multiple Islands
-
-
250,500
473,595
471,079
Const. of Multi Purpose Labortary at Agricultural Centre
New HDh. Hanimaadhoo
-
-
465,513
880,099
875,422
Production & product Diversification
-
-
1,208,290
1,218,047
1,228,096
Fisheries
58,780,873
119,300,371
91,873,568
61,044,076
85,379,247
Fisheries Management
-
-
1,701,158
1,707,158
1,713,338
Fisheries Management
-
-
1,701,158
1,707,158
1,713,338
Fisheries Management
-
-
1,701,158
1,707,158
1,713,338
Fisheries Management
-
-
1,701,158
1,707,158
1,713,338
FAD Management Services
1,413,764
503,944
10,719,345
15,537,361
12,584,113
FAD Management Services
1,413,764
503,944
10,719,345
15,537,361
12,584,113
FAD Management Services
1,413,764
503,944
10,719,345
15,537,361
12,584,113
Installation of Fish Aggregating Devices
Multiple Islands
1,413,764
503,944
9,415,744
14,233,760
11,280,512
FAD Management Services
-
-
1,303,601
1,303,601
1,303,601
Fisheries Compliance
-
-
3,290,171
3,312,692
3,335,888
Fisheries Compliance
-
-
3,290,171
3,312,692
3,335,888
Fisheries Compliance
-
-
3,290,171
3,312,692
3,335,888
Fisheries Compliance
-
-
3,290,171
3,312,692
3,335,888
Training & Extension
-
-
580,187
586,235
592,464
Training & Extension
-
-
580,187
586,235
592,464
Training & Extension
-
-
580,187
586,235
592,464
Training & Extension
-
-
580,187
586,235
592,464
Fisheries Industrial Development & Promotion
57,367,109
118,796,427
75,582,707
39,900,630
67,153,444
Fisheries Industrial Development & Promotion
57,367,109
118,796,427
75,582,707
39,900,630
67,153,444
Fisheries Industrial Development & Promotion
57,367,109
118,796,427
75,582,707
39,900,630
67,153,444
Maldives Sustainable Fisheries Development Project
Ongoing Multiple Islands
57,261,018
65,763,521
17,996,605
3,388,054
4,980,194
Establishing Ice Plant
Ongoing Multiple Islands
106,091
3,300,059
195,167
-
-
Fisheries Sector Devlopment Project
Ongoing Multiple Islands
-
46,657,303
41,355,688
17,351,570
47,963,000
Estab. Of Fish Factory - S.Hulhudhoo
Ongoing S. Hulhudhoo
-
418,020
2,311,339
2,168,354
637,465
Estab. Ice Plant - F.Feeali
Ongoing F. Feeali
-
2,014,416
115,428
-
-
Estab. Ice Plant - HA.Hoarafushi
HA. Hoarafushi
-
643,108
-
-
-
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Ongoing Multiple Islands
-
-
2,000,000
2,000,000
2,000,000
Estab. Ice Plant - L.Maabaidhoo
Pre-Tendering L. Maabaidhoo
-
-
660,000
1,247,796
1,241,166
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Ongoing N. Kendhikulhudhoo
-
-
4,000,000
3,600,000
-
Estab. Ice Plant - GDh. Madaveli
New GDh. Madaveli
-
-
780,000
1,474,667
1,466,833
Estab. Ice Plant - Gdh.Fiyoaree
New GDh. Fiyoaree
-
-
630,000
1,191,078
1,184,749
Estab. Ice Plant - GDh.Gahdhoo
New GDh. Gaddhoo
-
-
780,000
1,474,667
1,466,833
Estab. Ice Plant - Gdh.Rathafandhoo
New GDh. Rathafandhoo
-
-
630,000
1,191,078
1,184,749
Estb. Of Fish Storage Facility - HA.Ihavandhoo
New HA. Ihavandhoo
-
-
780,000
1,382,501
1,512,733
Fisheries Industrial Development & Promotion
-
-
3,348,480
3,430,865
3,515,722
Marine Research
-
-
8,697,528
8,821,303
8,948,797
Mariculture development
-
-
2,691,820
2,730,340
2,770,015
Mariculture development
-
-
2,691,820
2,730,340
2,770,015
K. Maniyafushi Facility
-
-
2,691,820
2,730,340
2,770,015
K. Maniyafushi Facility
-
-
2,691,820
2,730,340
2,770,015
Coral reef research and monitoring
-
-
2,361,424
2,405,303
2,450,502
Coral reef research and monitoring
-
-
2,361,424
2,405,303
2,450,502
Coral reef research and monitoring
-
-
2,361,424
2,405,303
2,450,502
Coral reef research and monitoring
-
-
2,361,424
2,405,303
2,450,502
Fisheries research
-
-
2,940,191
2,981,567
3,024,187
Fisheries research
-
-
2,940,191
2,981,567
3,024,187
Fisheries research
-
-
2,940,191
2,981,567
3,024,187
Fisheries research
-
-
2,940,191
2,981,567
3,024,187
Information and dissemination
-
-
704,093
704,093
704,093
Information and dissemination
-
-
704,093
704,093
704,093
Information and dissemination
-
-
704,093
704,093
704,093
Information and dissemination
-
-
704,093
704,093
704,093
Policy, Planning & Resource Management
-
-
9,391,401
9,635,491
9,886,904
Policy and Planning
-
-
5,233,536
5,376,203
5,523,150
Policy and Planning
-
-
5,233,536
5,376,203
5,523,150
Policy and Planning
-
-
5,233,536
5,376,203
5,523,150
Policy and Planning
-
-
5,233,536
5,376,203
5,523,150
Natural Resource Management
-
-
4,157,865
4,259,288
4,363,754
Natural Resource Management
-
-
4,157,865
4,259,288
4,363,754
Natural Resource Management
-
-
4,157,865
4,259,288
4,363,754
Natural Resource Management
-
-
4,157,865
4,259,288
4,363,754
Total
In Billion Rufiyaa