Budget 2023
Expenditure
Approved Budget
Alif Dhaal
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
ADh. Hangnaameedhoo
16,097,787
24,996,800
4,035,298
1,632,204
116,959
Adh. Hangnaameedhoo Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
971,973
371,014
363,921
-
-
Harbor Upgrading - ADh. Hangnaameedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
9,654,211
16,271,097
542,314
488,082
-
Estab. Water System - Adh.Hanyaameedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,471,603
7,716,691
757,816
-
-
Construction Of Council Office - Adh.Hanyaameedhoo
Awarded
Local Government Authority
Domestic
-
637,998
866,367
779,730
116,959
Const. Of Magistrate Court - Multiple Islands
Department of Judicial Administration
Domestic
-
-
404,880
364,392
-
Extension of ADH. Hanyaameedhoo Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
ADh. Kunburudhoo
1,151,744
9,650,356
2,693,999
2,842,600
11,379,376
Water and Sewerage System - Kunburudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
305,475
8,005,351
1,583,093
1,424,784
11,280,704
Coastal Protection - Adh.Kunburudhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
1,357,037
730,906
657,816
98,672
Estab. Of Futsal Ground - Adh.Kunburudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
846,269
287,968
380,000
760,000
-
ADh. Omadhoo
1,032,496
9,355,275
17,544,676
17,178,992
3,588,156
Coastal Protection - ADh.Omadhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
167,101
3,591,703
4,040,666
606,100
Adh. Omadhoo Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
769,449
186,543
493,302
-
-
Water Supply System- ADh.Omadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
263,047
9,001,631
6,280,038
7,065,043
-
Upgrading Harbour - Adh.Omadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,876,733
4,361,325
2,860,262
Upgrading Health Centre - Adh.Omadhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
1,202,900
811,958
121,794
ADH. Omadhoo New Health Center Building
Ministry of Health
Domestic
-
-
2,100,000
900,000
-
ADh. Mahibadhoo
6,345,452
832,585
5,356,800
8,582,000
2,040,000
Const. of 12 Classroom - ADh.Mahibadhoo
MOE / Atoll School Construction
Domestic
4,549,736
648,845
-
-
-
Upgrading Of Hospital - ADh.Mahibadhoo
Ministry of Health
Domestic
1,795,716
68,540
-
-
-
Coastal Protection - Adh.Mahibadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
115,200
100,800
201,600
-
Road Construction - Adh. Mahibadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
756,000
880,400
40,000
New Hospital building of ADH. Atoll Hospital
Ministry of Health
Domestic
-
-
4,000,000
-
-
Land Reclamation - Adh.Mahibadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
7,500,000
2,000,000
ADh. Mandhoo
992,359
10,214,271
2,170,920
2,345,421
2,500,000
Habour Construction - ADh.Mandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,640
9,142,891
627,626
564,864
-
Upgrading Health Centre - Adh.Mandhoo
Retention
Ministry of Health
Domestic
988,719
934,580
575,869
-
-
Estab. Football Ground - Adh.Mandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
136,800
393,675
354,307
-
Const. of ADH.Mandhoo 06 Classrooms
Ministry of Education
Domestic
-
-
573,750
1,426,250
2,500,000
ADh. Maamingili
19,111,571
19,323,349
7,001,128
7,181,041
2,016,637
Developing Roads - Adh.Maamigili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
18,201,731
15,375,128
2,173,448
2,445,129
-
Devel. Of Football Ground - Adh.Maamigili
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
909,840
207,756
560,000
1,120,000
1,680,000
Hospital New Building - ADh.Maamingili
Tendering
Ministry of Health
Kuwait Fund
-
891,000
2,200,000
330,000
-
School New Building (Class, AV Room & Hall) - ADh.Atoll
Awarded
MOE / Atoll School Construction
Domestic
-
2,849,465
1,567,680
1,410,912
211,637
Devel. Of Youth Centre - Adh.Maamigili
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
ADh. Fenfushi
14,642,020
45,574,081
6,836,338
7,083,368
-
Recla & Dev. Football Ground -Fenfushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
4,317,069
22,875,616
221,488
199,339
-
A.Dh Fenfushi Water Supply System
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
237,591
7,222,754
2,265,056
2,548,188
-
Upgrading Harbour - Adh.Fenfushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,687,360
11,912,156
709,282
638,354
-
Sewerage System - ADh.Fenfushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,400,000
1,953,323
3,108,877
3,497,487
-
School Building (4 Class Room) - Adh.Fenfushi
Retention
MOE / Atoll School Construction
Domestic
-
1,610,232
231,635
-
-
ADH. Fenfushi New Health Center Building
Ministry of Health
Domestic
-
-
-
-
-
Health Centre extension building (lab room) - ADh.Fenfushi
Ministry of Health
Domestic
-
-
300,000
200,000
-
ADh. Dhangethi
6,176,551
6,474,024
9,309,978
4,111,849
291,491
Contruction of Mosque - Adh. Dhangethi
Retention
Ministry of Islamic Affairs
Saudi Fund
1,588,380
1,365,561
378,327
-
-
Adh. Dhangethi Water Supply System
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,002,137
145,536
393,876
255,488
-
Harbor Construction Project - ADh.Dhagethi
Ministry of National Planning, Housing and Infrastructure
Domestic
1,319,032
-
-
-
-
Upgrading Health Centre - Adh.Dhangethi
Retention
Ministry of Health
Domestic
1,267,002
3,444,320
195,222
-
-
Coastal Protection - ADh.Dhangethi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
32,377
537,600
967,680
145,152
Const. of Multi Purpose Hall - Adh.Dhangethi
Pre-Tendering
Ministry of Education
Domestic
-
-
456,886
411,197
61,680
Upgr. Of School - Adh.Dhangethi
Pre-Tendering
Ministry of Education
Domestic
-
-
571,107
513,996
77,099
Ease of Access to Quay Wall - ADH.Dhangethi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
50,400
7,560
Establishment of Cultural centre-Adh.Dhangethi
Pre-Tendering
Ministry of Arts, Culture and Heritage
India Fund
-
1,486,230
6,376,960
1,913,088
-
ADh. Dhidhdhoo
11,823,061
5,118,603
5,821,893
4,699,629
-
Harbor Construction - ADh. Dhidhdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
11,403,556
-
-
-
-
Water and Sewerage System - ADh.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
419,505
5,118,603
3,821,893
4,299,629
-
Const. of Entrance Channel - A. Dh. Dhiddhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Const. of Entrance Channel - ADh. Dhiddhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,000,000
400,000
-
ADh. Dhigurah
1,326,883
15,213,790
12,778,508
14,524,017
2,056,675
Purch. Lab Equipment. - ADh.Dhigurah
Ongoing
Ministry of Health
Domestic
1,326,883
1,317,431
214,415
428,830
-
Coastal Protection - Adh.Dhigurah
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
151,875
848,495
763,645
114,547
Upgrading Harbour - Adh.Dhigurah
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
11,493,841
8,801,363
9,901,533
1,485,230
Construction Of Mosque - Adh.Dhigurah
Ongoing
Ministry of Islamic Affairs
Domestic
-
1,620,643
426,692
384,023
-
Const. of 3 Storey Building - ADh.Dhigurah
Pre-Tendering
Ministry of Education
Domestic
-
630,000
1,827,543
2,055,986
308,398
Development of Youth Centre - Adh.Dhigurah
Ministry of Youth, Sports & Community Empowerment
India Fund
-
-
660,000
990,000
148,500
ADh. Hangnaameedhoo
In Million Rufiyaa
Breakdown for year: 2023