Budget 2023
Expenditure
Approved Budget
Dhaalu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Dh. Hulhudheli
22,989,979
26,912,199
8,989,899
9,501,184
2,050,000
Upgrading of Habour - Dh.Hulhudheli
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
19,252,422
22,454,798
1,422,180
-
-
Sports Infrastructure (FutsalGrnd)-Dh.Hulhudheli
Ministry of Youth, Sports & Community Empowerment
Domestic
668,625
-
-
-
-
Estab. Water System - Dh.Hulhudheli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,068,932
4,457,401
5,467,719
6,151,184
-
Const.of Staffroom and Science lab at Dh.Hulhudheli School
Ministry of Education
Domestic
-
-
600,000
850,000
1,550,000
Const. of Mosque - Dh.Hulhudheli
New
Ministry of Islamic Affairs
Domestic
-
-
1,500,000
2,500,000
500,000
Dh. Rinbudhoo
14,237,218
4,849,553
10,384,035
9,553,304
18,144
Habour Construction - Dh.Rinbudhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
5,883,871
-
1,672,648
-
-
Estab. Water & Sewerage System - Dh.Rinbudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,353,347
4,849,553
8,093,292
9,104,954
-
Coastal Protection - DH. Rinbudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
334,400
120,960
18,144
Devel. Of Childrens Park - DH.Rinbudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
103,695
207,390
-
Health Centre boundary Wall const. - Dh.Rin'budhoo
Ministry of Health
Domestic
-
-
180,000
120,000
-
Dh. Bandidhoo
1,918,323
615,768
5,734,103
7,774,630
3,003,968
Estab. Of Futsal Ground - Dh.Bandidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,918,323
-
-
-
-
Coastal Protection - Dh.Bandidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
303,750
3,440,640
3,870,720
580,608
Estab. Of Social Centre - Dh.Bandidhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
312,018
756,000
680,400
102,060
Const. Of Magistrate Court - Multiple Islands
Department of Judicial Administration
Domestic
-
-
404,880
364,392
-
Construction of 04 Classroom at Dh.Bandidhoo School
Ministry of Education
Domestic
-
-
510,000
1,400,000
2,090,000
Estab. of WRMC - Dh.Bandhidhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
622,583
1,459,118
231,300
Dh. Kudahuvadhoo
31,655,660
43,926,824
28,672,470
39,276,039
9,292,825
School Building (9 Class Rooms) -Dh.Kudahuvadhoo
MOE / Atoll School Construction
Domestic
378,197
276,942
-
-
-
Devel. Of Football Ground - Dh.Kudahuvadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
4,656,335
1,395,902
350,000
-
-
Const.of Council Building- Kudahuvadhoo
Retention
Local Government Authority
Regular Fund
2,017,640
-
-
-
-
Const.of Council Building- Kudahuvadhoo
Retention
Local Government Authority
Domestic
2,326,876
131,675
477,005
-
-
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
Ongoing
Ministry of Home Affairs
Domestic
3,846,407
6,526,954
756,453
680,808
-
Estab. Drainage System - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
720,811
648,730
97,309
DH.Atoll Hospital New Building - DH.Kudahuvadhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,941,140
6,115,295
6,879,707
1,031,956
Const. of 1 Housing Unit - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
224,000
448,000
-
Developing Roads - Dh.Kudahuvadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
18,430,205
33,339,197
8,491,906
9,553,394
-
Repairing Futsal Ground Boundary Wall & Fence - DH.Kudahuvadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
315,014
270,000
540,000
81,000
Upgrding Harbour - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
50,400
7,560
Const. of 50 Housing Units Dh.Kudahuvadhoo (Equity Comp)
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,252,000
19,275,000
7,710,000
Const. Of 50 Housing units - Dh.Kudahuvadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Rostrum, Changing Room & Light. Football G - Dh.Kudahuvadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,200,000
800,000
300,000
Devel. Of Volley Court - Dh.Kudahuvadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
Dh. Vaanee
333,814
-
-
-
-
Const of DH.Vaanee PoliceTraining School
Maldives Police Service
India Fund
333,814
-
-
-
-
Dh. Maaenboodhoo
3,261,819
849,717
9,195,955
12,225,569
10,363,133
Multi Purpose Hall - Dh. Maaenboodhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
2,507,280
2,820,690
423,103
Estab. Of Futsal Ground - Dh.Maaenboodhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
788,671
-
405,207
364,686
-
Estab. Water System - Dh.Maaenboodhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
2,473,148
494,352
2,669,208
3,002,859
450,429
Land Reclamation - Dh.Maaenboodhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
245,000
490,000
5,850,000
Dev. Of Social Centre - Dh.Maaenboodhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
355,365
963,900
867,510
130,127
Const. of Sen Classroom - DH.Maaenboodhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
255,360
229,824
34,474
Extension of DH. Maaenboodhoo Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
Estab. of Football ground-Dh.Maa'enboodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
2,950,000
3,250,000
Estab. Of Water Drainage System - Dh.Maaenboodhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
750,000
1,500,000
225,000
Dh. Meedhoo
4,551,709
18,722,013
5,583,666
6,844,407
420,127
Install. Lighting System at Stadium - Dh.Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
988,998
1,405,035
-
-
-
Devel. Of Outdoor Gym - Dh. Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
117,024
212
-
-
-
Upgrading of Habour - Dh.Meedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,737,250
16,069,057
3,240,259
3,645,291
-
School Building (Multi Purp. Hall) - Dh.Meedhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,708,437
792,593
389,507
311,606
-
Devel. Of Youth Centre - Dh.Meedhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
455,116
963,900
867,510
130,127
Health Centre upgrading - Dh.Meedhoo
Ministry of Health
Domestic
-
-
750,000
1,500,000
250,000
Devel. Of Futsal Ground - Dh.Meedhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
240,000
520,000
40,000
Dh. Hulhuvahi
-
133,650
1,310,186
1,179,167
176,875
Estab. Of Waste Transfer Stations of Zone 4 & 5
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
133,650
1,310,186
1,179,167
176,875
Dh. Hulhudheli
In Million Rufiyaa
Breakdown for year: 2023