Budget 2023
Expenditure
Proposed Budget
Ministry of Economic Development
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
266,213,472
222,734,740
-
-
-
Executive and Corporate Services
3,598,615
50,976,300
-
-
-
Executive & Corporate Services
3,598,615
50,976,300
-
-
-
Ministers & Senior Executives
-
4,010,007
-
-
-
Ministers Office and Senior Executive
-
4,010,007
-
-
-
Ministers Office and Senior Executive
-
4,010,007
-
-
-
Administrative Support
3,598,615
35,039,864
-
-
-
Administrative Support
3,598,615
35,039,864
-
-
-
Sasec national single window project
Male' City
3,598,615
3,848,861
-
-
-
Estab. Of Expat Accomodation Facility - Hulhumale
Pre-Tendering
Hulhumale'
-
-
-
-
-
Administrative Support
-
31,191,003
-
-
-
Human Resources
-
592,824
-
-
-
Human Resources
-
592,824
-
-
-
Human Resources
-
592,824
-
-
-
Finance & Budget
-
1,125,133
-
-
-
Finance & Budget
-
1,125,133
-
-
-
Finance & Budget
-
1,125,133
-
-
-
Information Technology
-
6,490,526
-
-
-
Information Technology
-
6,490,526
-
-
-
Information Technology
-
6,490,526
-
-
-
Public Relations
-
222,424
-
-
-
Public Relations
-
222,424
-
-
-
Public Relations
-
222,424
-
-
-
Legal
-
1,701,045
-
-
-
Legal
-
1,701,045
-
-
-
Legal
-
1,701,045
-
-
-
Inspectorate
-
1,794,477
-
-
-
Inspectorate
-
1,794,477
-
-
-
Inspectorate
-
1,794,477
-
-
-
Business Services
-
18,487,569
-
-
-
Business Registeration
-
5,213,446
-
-
-
Permits & Licencing
-
1,004,945
-
-
-
Permits & Licencing
-
1,004,945
-
-
-
Permits & Licencing
-
1,004,945
-
-
-
Foreign Investment Registeration
-
538,975
-
-
-
Foreign Investment Registeration
-
538,975
-
-
-
Foreign Investment Registeration
-
538,975
-
-
-
Legal Vehicle Registeration
-
1,311,229
-
-
-
Legal Vehicle Registeration
-
1,311,229
-
-
-
Legal Vehicle Registeration
-
878,750
-
-
-
Corporate Registers Forum (CRF)
Multiple Islands
-
432,479
-
-
-
Information Service
-
2,290,543
-
-
-
Information Service
-
2,290,543
-
-
-
Information Service
-
2,290,543
-
-
-
Insolvency & Liquidation
-
67,754
-
-
-
Insolvency & Liquidation
-
67,754
-
-
-
Insolvency & Liquidation
-
67,754
-
-
-
Employment Registeration
-
13,274,123
-
-
-
Quota
-
1,258,678
-
-
-
Quota
-
1,258,678
-
-
-
Quota
-
1,258,678
-
-
-
Workpermit regularization & repartriation
-
10,617,603
-
-
-
Workpermit regularization & repartriation
-
10,617,603
-
-
-
Workpermit regularization & repartriation
-
10,617,603
-
-
-
Registeration, Awareness & Compliance
-
1,397,842
-
-
-
Registeration, Awareness & Compliance
-
1,397,842
-
-
-
Registeration, Awareness & Compliance
-
1,397,842
-
-
-
Human Resources & Employment
256,075,440
63,477,239
-
-
-
Human Resource Development
256,075,440
57,953,679
-
-
-
Skills Development
-
-
-
-
-
Skills Development
-
-
-
-
-
Skills Development
-
-
-
-
-
Decent Work & Mentoring
256,075,440
57,953,679
-
-
-
Decent Work & Mentoring
256,075,440
57,953,679
-
-
-
Covid19 Emergency Income Support
Multiple Islands
256,075,440
51,795,700
-
-
-
Decent Work & Mentoring
-
4,060,859
-
-
-
Sustainable and Integrated labour Services (SAILS)
Multiple Islands
-
2,097,120
-
-
-
Job Centers
-
5,523,560
-
-
-
Job Centers
-
5,523,560
-
-
-
Job Centers
-
5,523,560
-
-
-
Job Centers
-
5,523,560
-
-
-
MV Enhancing Employability & Resilience of Youth (MEERY)
Multiple Islands
-
-
-
-
-
Labor Relations
-
19,201,715
-
-
-
Administration
-
9,939,215
-
-
-
General Admin, Stock and Archive
-
9,178,301
-
-
-
General Admin, Stock and Archive
-
9,178,301
-
-
-
General Admin, Stock and Archive
-
9,178,301
-
-
-
Budget, Finance & HR
-
760,914
-
-
-
Budget, Finance & HR
-
760,914
-
-
-
Budget, Finance & HR
-
760,914
-
-
-
Awareness and Reporting
-
1,438,082
-
-
-
Statistics, Reporting and Media
-
475,740
-
-
-
Statistics, Reporting and Media
-
475,740
-
-
-
Statistics, Reporting and Media
-
475,740
-
-
-
Conducting
-
962,342
-
-
-
Conducting
-
962,342
-
-
-
Conducting
-
962,342
-
-
-
Inspection
-
4,668,792
-
-
-
Routing Inspection
-
4,065,595
-
-
-
Routing Inspection
-
4,065,595
-
-
-
Routing Inspection
-
4,065,595
-
-
-
Follow-ups
-
374,323
-
-
-
Follow-ups
-
374,323
-
-
-
Follow-ups
-
374,323
-
-
-
Compaints/Special unit
-
228,874
-
-
-
Compaints/Special unit
-
228,874
-
-
-
Compaints/Special unit
-
228,874
-
-
-
Legal and Dispute Resolution
-
3,155,626
-
-
-
Investigation
-
1,563,120
-
-
-
Investigation
-
1,563,120
-
-
-
Investigation
-
1,563,120
-
-
-
Mediation
-
1,577,006
-
-
-
Mediation
-
1,577,006
-
-
-
Mediation
-
1,577,006
-
-
-
Legal Opinion/Advice
-
15,500
-
-
-
Legal Opinion/Advice
-
15,500
-
-
-
Legal Opinion/Advice
-
15,500
-
-
-
Trade & Investment
6,539,417
65,337,400
-
-
-
Business Facilitation
-
32,527,088
-
-
-
International Trade
-
1,695,901
-
-
-
International Trade
-
1,695,901
-
-
-
International Trade
-
1,695,901
-
-
-
Trade Facilitation
-
30,831,187
-
-
-
Trade Facilitation
-
30,831,187
-
-
-
Trade Facilitation
-
30,831,187
-
-
-
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
Multiple Islands
-
-
-
-
-
Fair Trade
-
955,491
-
-
-
Anti-trust
-
-
-
-
-
Anti-trust
-
-
-
-
-
Anti-trust
-
-
-
-
-
Intellectual Property
-
154,100
-
-
-
Intellectual Property
-
154,100
-
-
-
Intellectual Property
-
154,100
-
-
-
Consumer Protection
-
518,474
-
-
-
Consumer Protection
-
518,474
-
-
-
Consumer Protection
-
518,474
-
-
-
Standard & Metrology
-
282,917
-
-
-
Standard & Metrology
-
282,917
-
-
-
Standard & Metrology
-
282,917
-
-
-
SOE Strategy & Invest Maldives
-
1,553,942
-
-
-
Invest Maldives
-
1,553,942
-
-
-
Invest Maldives
-
1,553,942
-
-
-
Invest Maldives
-
1,553,942
-
-
-
Special Economic Zone
6,539,417
30,300,879
-
-
-
Special Economic Zone
6,539,417
30,300,879
-
-
-
Special Economic Zone
6,539,417
30,300,879
-
-
-
Dubai Expo 2020
Multiple Islands
6,539,417
9,174,330
-
-
-
Special Economic Zone
-
21,126,549
-
-
-
Policy & Economic Research
-
5,254,517
-
-
-
Planning & Policy Cordination
-
3,273,102
-
-
-
Planning & Policy Cordination
-
3,273,102
-
-
-
Planning & Policy Cordination
-
3,273,102
-
-
-
Planning & Policy Cordination
-
3,273,102
-
-
-
Notification & Reporting
-
754,505
-
-
-
Notification & Reporting
-
754,505
-
-
-
Notification & Reporting
-
754,505
-
-
-
Notification & Reporting
-
754,505
-
-
-
Economic Research, Statistics & Publication
-
1,226,910
-
-
-
Economic Research, Statistics & Publication
-
1,226,910
-
-
-
Economic Research, Statistics & Publication
-
1,226,910
-
-
-
Economic Research, Statistics & Publication
-
1,226,910
-
-
-
Total
In Billion Rufiyaa