Budget 2023
Expenditure
Approved Budget
Baa
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
B. Hithaadhoo
8,021,889
11,436,677
7,295,381
7,621,292
798,336
Estab. Of Futsal Ground - B.Hithaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
69,388
-
-
-
-
Water and Sewerage System - B.Hithaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,952,501
3,889,837
755,523
679,971
-
Developing Breakwater & Quay Wall - B.Hithaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,029,038
1,798,978
1,619,081
-
Coastal Protection - B.Hithaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,411,144
4,730,880
5,322,240
798,336
Devel. Of Childrens Park - B.Hithaadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
10,000
-
-
B. Kamadhoo
564,704
30,739,199
7,599,866
8,518,004
15,732,332
Devel. Of Outdoor Gym - B. Kamadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
146,639
-
-
-
-
Water and Sewerage System - B.Kamadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
418,065
7,343,837
1,964,337
2,209,879
14,165,600
Reconstruction of Harbour - B.Kamadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
19,908,851
3,700,663
4,163,246
-
Devel. Of Childrens Park - B.Kamadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
10,000
-
-
Estab. Football Ground - B.Kamadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
3,379,853
1,049,866
944,879
141,732
Const. of 02 Classroom and Office Block at B.Kamadhoo
Ministry of Education
Domestic
-
-
875,000
1,200,000
1,425,000
B. Kihaadhoo
-
7,970,765
5,666,546
11,691,118
3,753,798
School Building (4 Class, Staff & Hall) - B.Kihaadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
311,183
207,456
1,452,189
-
Estab. Water & Sewerage System - B.Kihaadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,326,510
3,501,624
3,939,327
590,899
Dev. Of Volley Court - B.Kihaadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
333,072
465,920
419,328
62,899
Coastal Protection in Northern side of B.Kihaadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,191,546
2,780,274
-
Estab. of Football Ground in B.Kihaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
B. Kudarikilu
2,212,485
10,819,390
5,950,865
6,527,737
898,948
Coastal Protection - B.Kudarikilu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,212,485
-
-
-
-
Coastal Protection - B.Kudarikilu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
149,343
594,165
534,749
-
Estab. Water & Sewerage System - B.Kudarikilu
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,670,047
3,305,500
3,718,688
557,803
Const. of 4 Classroom - B.Kudarikilu
Pre-Tendering
Ministry of Education
Domestic
-
-
851,200
766,080
114,912
Devel. Of Football Ground - B.Kudarikilu
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,200,000
1,508,220
226,233
B. Kendhoo
4,027,129
41,269,518
8,409,777
9,226,867
501,330
Devel. Of Turf ground and handball court - B.Kendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
284,879
607,741
197,516
177,764
-
Upg. Of Waste Management Centre - B. Kendhoo
Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
985,000
100,800
338,291
676,582
101,487
Coastal Protection - B.Kendhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
27,265,260
3,683,693
4,144,155
-
Health Centre Extension - B.Kendhoo
Ongoing
Ministry of Health
Domestic
-
2,642,470
1,111,008
222,202
-
Construction Of Mosque - B.Kendhoo
Pre-Tendering
Ministry of Islamic Affairs
Domestic
-
686,321
1,776,846
1,998,952
299,843
School Building (Upgrade & Multi Purp. Hall) - B.Kendhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,562,658
9,470,716
762,423
381,212
-
Dev. Of Volley Court - B. Kendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
194,592
496,210
140,000
126,000
-
Instal. Of Fence & Football Ground Lighting Sys. - B.Kendhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
400,000
1,500,000
100,000
B. Eydhafushi
12,454,293
9,013,413
1,765,219
339,696
642,336
Family & Children Service Centre - B.Eydhafushi
Ministry Of Gender, Family and Social Services
Domestic
57,578
-
-
-
-
Road Construction - B.Eydhafushi
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
11,127,799
4,405,290
931,963
-
-
Atoll Hospital Extension - B.Eydhafushi
Retention
Ministry of Health
Domestic
1,182,112
3,975,623
169,656
-
-
Estab. Childrens Home - B.Eydhafushi
Ministry Of Gender, Family and Social Services
Domestic
86,804
-
-
-
-
Developing Harbour - B.Eydhafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
57,456
600,000
Estab. Of Futsal Ground - B.Eydhafushi
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
632,500
313,600
282,240
42,336
B. Maalhos
270,484
15,055,907
8,887,452
9,606,222
19,166,694
Water and Sewerage System - B.Maalhos
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
270,484
10,604,482
1,742,946
1,568,652
15,112,020
Coastal Protection - B.Maalhos
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
151,371
3,225,600
3,628,800
544,320
Repairing Harbour - B.Maalhos
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,300,054
3,918,906
4,408,770
3,510,354
B. Fulhadhoo
22,174,578
17,798,379
9,338,460
9,110,896
1,491,634
Developing Harbour - B.Fulhadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
22,174,578
7,928,184
1,840,872
-
-
Construction Of Council Office - B.Fulhadhoo
Tendering
Local Government Authority
Domestic
-
1,121,715
740,880
666,792
100,019
School Building (Office) - B.Fulhadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,232,972
1,109,674
166,451
Const. of 01 Classroom - B.Fulhadhoo
Tendering
Ministry of Education
Domestic
-
-
132,322
119,090
17,863
Estab. Water & Sewerage System - B.Fulhadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,748,480
4,191,414
4,715,340
707,301
Const. of Mosque - B.Fulhadhoo
New
Ministry of Islamic Affairs
Domestic
-
-
1,200,000
2,500,000
500,000
B. Fehendhoo
17,360,903
20,230,904
8,465,139
7,131,138
1,209,967
Developing Harbour - B.Fehendhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
17,360,903
14,169,638
1,808,269
-
-
Estab. Water & Sewerage System - B.Fehendhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,041,412
5,066,470
5,699,778
854,967
Const. of Mosque - B.Fehendhoo
Pre-Tendering
Ministry of Islamic Affairs
Domestic
-
2,019,854
1,590,400
1,431,360
355,000
B. Dharavandhoo
3,646,531
26,406,661
10,410,035
11,933,726
3,821,972
Construction of emergency medical service centre
Retention
Ministry of Health
India Fund
2,863,501
-
-
-
-
Construction of emergency medical service centre
Retention
Ministry of Health
Domestic
-
670,899
840,328
-
-
Devel. Of Football Ground - B.Dharavandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
783,030
3,877,333
226,376
203,738
30,561
Coastal Protection - B.Dharavandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
13,597,037
658,839
592,955
-
Upgrading Harbour - B.Dharavandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,154,734
6,733,292
7,574,953
3,202,099
Devel. Of Childrens Park - B.Dharavandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
10,000
-
-
Dev. Of Volley Court - B.Dharavandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
291,200
262,080
39,312
Const. of Mosque- B.Dharavandhoo
Ministry of Islamic Affairs
Domestic
-
-
1,650,000
3,300,000
550,000
B. Dhonfanu
40,116
5,738,175
3,096,434
7,885,793
1,377,869
Coastal Protection - B.Dhonfanu
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
40,116
-
-
-
-
Coastal Protection - B.Dhonfanu
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
9,408
384,063
-
-
Estab. Water & Sewerage System - B.Dhonfanu
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,728,767
2,387,371
2,685,793
402,869
Estab. of Football Ground in B.Dhonfanu
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of Football ground-B.Dhonfanu
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
B. Thulhaadhoo
9,151,666
34,318,146
29,540,985
49,506,378
19,162,551
Const.of 100 Housing units-B.Thulhaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,166,666
17,659,169
18,504,000
38,550,000
15,420,000
Coastal Protection - B.Thulhaadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
8,272,249
506,889
-
-
Devel. Of Football Ground - B.Thulhaadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
4,603,142
229,901
206,911
31,037
Upg. Of Waste Management Centre - B. Thulhaadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
985,000
19,973
453,371
140,520
21,078
Upgrading Entrance Channel - B.Thulhaadhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,247,953
4,995,856
5,620,338
2,401,644
Health Centre Extension - B.Thulhaadhoo
Pre-Tendering
Ministry of Health
Domestic
-
649,083
2,500,000
1,056,737
158,511
School Multi Purpose Hall - B.Thulhaadhoo
Awarded
MOE / Atoll School Construction
Domestic
-
1,866,577
890,968
801,872
120,281
Devel. of Flood Mitigation System in Baa Atoll Thulhaadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,260,000
2,730,000
210,000
Estab. Of Handball Court in B.Thulhaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
400,000
800,000
B. Goidhoo
14,694,593
17,092,400
3,516,968
3,968,324
321,820
Devel. Of Outdoor Gym - B. Goidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
250,533
6,424
-
-
-
B. Goidhoo Water & Sewerage System
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
14,241,574
15,671,291
688,782
-
-
Dev. Of Skating Park - B.Goidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
156,250
207,135
186,421
-
Dev. Of Volley Court - B. Goidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
202,486
1,258,435
214,051
428,103
-
Const. of Staffroom - B.Goidhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
532,000
478,800
71,820
Const. of Multipurpose Hall at B.Goidhoo
Ministry of Education
Domestic
-
-
-
-
-
Const. of Multipurpose Hall at B.Goidhoo
New
Ministry of Education
Domestic
-
-
1,875,000
2,875,000
250,000
B. Hithaadhoo
In Million Rufiyaa
Breakdown for year: 2023