Budget 2023
Expenditure
Approved Budget
Alif Alif
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
AA. Himandhoo
768,364
21,412,603
11,329,390
11,551,391
17,517,672
Developing Harbour - AA.Himandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
30,210
-
-
-
-
Devel. Of Outdoor Gym - AA. Himandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
119,568
-
-
-
-
Water and Sewerage Network -AA.Himandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
322,445
11,510,123
1,824,092
2,052,103
16,458,636
Estab. Of Football Ground - AA.Himandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
296,141
2,168,564
229,901
206,911
-
AA.Himandhoo Shore protection
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
557,550
3,064,320
3,447,360
600,000
Construction Of Mosque - AA.Himandhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
807,828
2,218,838
2,496,193
374,429
School 12 Class Room & Multi Purpose Hall - AA.Himandhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
4,553,945
1,995,727
2,245,193
-
Devel. Of Youth Centre - AA.Himandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
725,328
160,801
144,721
21,708
Estab. Of Indoor Volley Court - Aa.Himandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
339,845
465,920
419,328
62,899
Repairing Futsal Ground Boundary Wall & Fence - AA.Himandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
749,420
-
-
-
Extension and Boundary wall of AA. Himandhoo Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
Repairing Futsal Ground Boundary Wall & Fence - AA.Himandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
269,791
539,582
-
AA. Rasdhoo
16,457,803
9,387,611
64,687,421
37,116,601
9,924,794
Coastal Protection - AA.Rasdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
India Fund
7,998,303
-
-
-
-
Coastal Protection - AA.Rasdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,640
88,749
1,680,000
1,512,000
226,800
Completion of Breakwater - AA.Rasdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
479,250
4,927,369
5,543,290
831,494
Estab. Of Futsal Ground - AA.Rasdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,501,966
773,644
244,604
489,209
-
Atoll Hospital Extension - AA.Rasdhoo
Ministry of Health
Domestic
410,667
-
-
-
-
Upgrading Sewerage System - AA.Rasdhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
6,545,227
-
177,801
-
-
Hospital New Building - AA.Rasdhoo
Awarded
Ministry of Health
Domestic
-
1,288,346
-
-
-
Hospital New Building - AA.Rasdhoo
Awarded
Ministry of Health
Kuwait Fund
-
-
46,260,000
7,710,000
1,156,500
School Building (12 Class & Multi Purp. Hall) - AA.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
-
5,220,366
1,947,647
2,191,102
-
Repairing Futsal Ground Boundary Wall & Fence - AA.Rasdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,537,256
198,000
396,000
-
Const. Of 50 Housing units - AA.Rasdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,252,000
19,275,000
7,710,000
AA. Bodufulhadhoo
7,983,387
4,811,734
8,436,369
10,640,297
1,386,622
Const.of Mosque - AA.Bodufulhadhoo
Retention
Ministry of Islamic Affairs
Domestic
3,483,016
143,218
262,676
-
-
Land Reclamation - AA.Bodufulhadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
19,940
1,319,949
1,187,954
178,193
Estab. Football Ground - AA.Bodufulhadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
482,464
1,893,188
1,093,872
984,484
-
Estab. Water & Sewerage System - AA.Bodufulhadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
4,017,907
1,287,227
3,068,774
3,452,371
517,856
School 06 Class Room & Multi Purpose Hall - AA.Bodufulhadhoo
Pre-Tendering
Ministry of Education
Domestic
-
506,503
1,856,098
1,670,488
250,573
Devel. Of Childrens Park - AA.Bodufolhadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
10,000
-
-
Estab. Of Outdoor Gym - AA.Bodufulhadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
855,000
10,000
-
-
Devel. of Youth Centre in AA.Bodufolhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
Instal. Of Football Ground Lighting System-AA.Bodufolhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Instal. Of Football Ground Lighting System-AA.Bodufolhudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
315,000
1,470,000
315,000
AA. Ukulhas
16,518,322
65,598,280
30,396,520
35,111,840
17,555,158
Estab. Lighting at Football Ground - AA.Ukulhas
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
988,998
912,808
194,870
900,000
-
Devel. Of Outdoor Gym - AA. Ukulhas
Ministry of Youth, Sports & Community Empowerment
Domestic
119,568
-
-
-
-
Devel. Breakwater at Ferry Terminal - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,000,182
3,020,720
652,274
587,046
-
Land Reclamation - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
11,631,945
10,544,927
11,863,043
12,750,488
Upgrading Harbour - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,595,545
3,332,121
3,748,636
-
Health Centre Extension - AA.Ukulhas
Pre-Tendering
Ministry of Health
Domestic
-
35,100,000
4,280,942
4,816,060
722,409
Establishing Zone 3 Management Centre - AA.Ukulhas
Pre-Tendering
Ministry of Health
Domestic
-
480,776
500,000
1,000,000
150,000
Developing Roads - AA.Ukulhas
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,286,049
6,343,680
7,136,640
2,950,000
School Building (12 Classroom) - AA.Ukulhas
Ongoing
MOE / Atoll School Construction
Domestic
2,409,574
2,853,330
-
-
-
Devel. Of Youth Centre - AA.Ukulhas
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
247,800
223,020
590,000
Const. of 4 Classroom - AA.Ukulhas
Pre-Tendering
Ministry of Education
Domestic
-
1,717,107
2,324,510
2,615,074
392,261
School Building (12 Classroom) - AA.Ukulhas
Ongoing
MOE / Atoll School Construction
Domestic
-
-
1,975,396
2,222,321
-
AA. Mathiveri
5,737,163
22,042,453
19,556,124
22,439,150
16,241,447
AA. Mathiveri Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,482,601
7,342,207
1,874,420
1,686,978
-
Water Supply System - AA.Mathiveri
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
254,562
4,567,909
1,368,309
1,231,478
9,707,318
Coastal Protection - AA.Mathiveri
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
84,645
3,225,600
3,628,800
544,320
Upgrading Harbour - AA.Mathiveri
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,099,912
4,392,944
4,942,062
741,309
Health Centre Extension - AA.Mathiveri
Awarded
Ministry of Health
Domestic
-
-
1,500,000
2,500,000
375,000
Land Reclamation - AA.Mathiveri
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,993,192
4,492,341
4,275,000
School 3 Storey Building (12 Class & Hall) - AA.Mathiveri
Ongoing
MOE / Atoll School Construction
Domestic
-
2,947,780
2,286,659
2,572,491
-
Estab. of Football Ground in AA.Mathiveri
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
255,000
395,000
450,000
Devel. Of Youth Centre - AA.Mathiveri
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
660,000
990,000
148,500
AA. Maalhos
7,050,944
20,858,875
3,089,907
3,734,364
-
Estab. Rostrum at Football Ground - AA.Maalhos
Ministry of Youth, Sports & Community Empowerment
Domestic
58,660
-
-
-
-
Upgrading Harbour - AA.Maalhos
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,937,678
15,309,634
957,098
861,388
-
School Building (4 Class & Multi Purp. Hall) - AA.Maalhos
Ongoing
MOE / Atoll School Construction
Domestic
3,054,606
2,208,602
462,875
416,588
-
Devel. Of Youth Centre - AA.Maalhos
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,025,783
128,528
115,675
-
Devel. Of Futsal Ground with Futsal Grass - AA.Maalhos
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
197,029
177,326
-
Extension of Health Centre - AA.Maalhos
Ongoing
Ministry of Health
Domestic
-
2,294,099
879,497
1,758,995
-
Devel. Of Futsal Ground with Futsal Grass - AA.Maalhos
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
20,757
-
-
-
Const. Of Magistrate Court - Multiple Islands
Department of Judicial Administration
Domestic
-
-
404,880
364,392
-
Estab. of Outdoor Gym in Aa.Maalhos
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of Outdoor Gym in Aa.Maalhos
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
60,000
40,000
-
AA. Feridhoo
5,706,320
13,026,041
6,079,682
6,591,958
17,784,628
Water and Sewerage System - AA.Feridhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
322,445
-
-
-
-
Water and Sewerage System - AA.Feridhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
11,855,396
2,389,822
2,688,550
17,331,416
Health Centre Extension - AA.Feridhoo
Retention
Ministry of Health
Domestic
2,726,148
317,103
160,300
-
-
Estab. Of Council Office Building - AA.Feridhoo
Ongoing
Local Government Authority
Domestic
2,657,727
-
392,000
352,800
-
Estab. Football Ground - AA.Feridhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
783,342
588,000
529,200
-
Upgrding Harbour - Aa.Feridhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
70,200
1,349,560
1,214,604
182,191
Const. Of 4 Classroom & Multi Purpose Hall - AA.Feridhoo
New
Ministry of Education
Domestic
-
-
1,200,000
1,806,804
271,021
AA. Thoddoo
20,413,413
21,033,538
15,860,922
17,638,888
2,485,286
MP Hall & 12 classroom - AA.Thoddoo
MOE / Atoll School Construction
Domestic
4,808,944
1,085,416
-
-
-
Estab. Of Outdoor Gym - AA.Thoddoo
Ministry of Youth, Sports & Community Empowerment
Domestic
126,988
-
-
-
-
Reconstruction of Harbour - AA.Thoddoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
14,780,266
15,061,446
991,030
891,927
-
Devel. Of Football Ground - AA.Thoddoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
697,215
2,814,416
235,243
211,719
-
Coastal Protection - AA.Thoddoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
863,188
4,480,000
5,040,000
756,000
Health Centre New Building - AA.Thoddoo
Tendering
Ministry of Health
Domestic
-
1,209,072
8,503,149
9,566,042
1,434,906
Estab. Lighting at Football Ground - AA.Thoddoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
598,500
1,000,000
150,000
Devel. Of Badminton Court - Aa.Thoddoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
588,000
529,200
79,380
Devel. Of Volley Court - AA.Thoddoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
AA. Himandhoo
In Million Rufiyaa
Breakdown for year: 2023