Budget 2023
Expenditure
Approved Budget
Gaaf Dhaal
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
GDh. Hoandeddhoo
1,002,225
7,063,766
3,713,561
4,400,205
198,900
Devel. Of Outdoor Gym - GDh. Hoandeddhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
133,136
28,800
-
-
-
School Building (5 Class & Superv. room) - GDh.Hoandehdhoo
MOE / Atoll School Construction
Domestic
186,732
-
-
-
-
Construction Of Council Office - GDh.Hoandehdhoo
Tendering
Local Government Authority
Domestic
-
-
140,000
126,000
18,900
School 2 Classroom, Lab and ICT Building - GDh.Hoandehdhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
6,875,178
1,760,280
1,584,252
-
Devel. Of Youth Centre - GDh.Hoandehdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
682,357
159,788
138,281
124,453
-
Development Of Slipway - Gdh.Hoadedhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
800,000
900,000
180,000
Estab. of WRMC - GDh.Hoadedhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
875,000
1,665,500
-
GDh. Nadellaa
979,878
8,622,699
7,552,069
13,951,018
1,074,629
Water and Sewerage Network -GDh.Nadellaa
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
349,205
6,625,363
5,590,116
6,288,880
-
Devel. Of Youth Centre - GDh.Nadella
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
630,673
775,124
147,157
132,441
-
Coastal Protection - GDh.Nadella
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
148,676
100,800
201,600
30,240
Const. of 02 Classroom & Staffroom - GDh.Nadella
Pre-Tendering
Ministry of Education
Domestic
-
1,073,536
513,996
462,597
69,389
Estab. of Football Ground in Gdh.Nadella
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
Estab. of WRMC - GDh.Nadella
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
875,000
1,665,500
-
GDh. Rathafandhoo
5,053,910
5,396,368
11,263,448
12,347,944
1,353,939
Coastal Protection - GDh.Rathafandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
146,123
974,720
877,248
-
Estab. Water & Sewerage System - GDh.Rathafandhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
5,053,910
4,966,745
6,808,181
7,659,203
1,148,880
Estab. Ice Plant - Gdh.Rathafandhoo
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
283,500
1,148,333
1,033,500
205,059
Const. of 6 Classroom - Gdh.Rathafandhoo
Ongoing
Ministry of Education
Domestic
-
-
1,142,214
1,027,993
-
Establishment of WRMC - GDh.Rathafandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,190,000
1,750,000
-
GDh. Vaadhoo
3,033,076
10,626,902
8,061,823
10,268,673
4,847,166
Construction Of Magistrate Court - GDh.Vaadhoo
Ongoing
Department of Judicial Administration
Domestic
738,282
2,749,423
162,516
146,264
-
Estab. Of Surf Track - GDh. Vaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
298,353
283,435
-
-
-
Construction Of Council Office - GDh.Vaadhoo
Tendering
Local Government Authority
Domestic
-
-
2,051,546
2,307,989
346,198
Developing Roads - GDh.Vaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,238,728
112,000
100,800
3,750,000
School Building (4 Class & Multi Purp. Hall) - GDh.Vaadhoo
Retention
MOE / Atoll School Construction
Domestic
1,996,441
2,131,375
395,961
-
-
Estab. Waste Transfer Station - Huvadhu Atoll
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
308,813
2,688,000
3,024,000
453,600
Const. of School Admin Building - GDH.Vaadhoo
Pre-Tendering
Ministry of Education
Domestic
-
3,915,128
1,276,800
1,149,120
172,368
Devel. Of Youth Centre - Gdh.Vaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Vaadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
875,000
1,665,500
-
Devel. Of Youth Centre - Gdh.Vaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
GDh. Maavarulu
8,465,028
-
-
-
-
Developing Airport with Reclamation - GDh.Maavarulu
Regional Airports
Domestic
8,465,028
-
-
-
-
GDh. Madaveli
6,351,907
20,268,680
13,440,571
11,345,708
2,525,121
Upgr. Health Centre & Lab -GDh.Madaveli
Ongoing
Ministry of Health
Domestic
2,327,392
2,863,923
232,928
209,635
-
GDh. Madaveli Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,909,158
4,428,152
600,118
540,107
-
Land Reclamation & Causeway Upgrade - GDh.Madaveli
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
115,357
12,625,605
6,787,525
7,635,966
2,525,121
Estab. Ice Plant - GDh. Madaveli
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
351,000
4,800,000
200,000
-
Estab. of WRMC - GDh.Madaveli
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,020,000
2,760,000
-
GDh. Faresmaathodaa
23,632,173
45,600,802
17,545,673
18,929,313
973,633
Developing Airpoirt - Faresmaathoda
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
23,612,477
45,588,363
10,920,000
12,285,000
-
Developing Harbour - GDh.Faresmaathoda
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
570,000
85,500
Dev. of Wetland Park Area - GDh.Faresmaathoda
Ministry of National Planning, Housing and Infrastructure
India Fund
19,696
-
-
-
-
Road Const.Airport to Habor-Faresmathoda
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,439
2,688,000
3,024,000
600,000
Development of Causeway - GDh.Faresmaathodaa
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
150,000
50,400
7,560
School 05 Class Room & Multi Purpose Hall - GDh.Rathafandhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
1,856,098
1,670,488
250,573
Devel. Of Youth Centre - GDh.Faresmaathoda
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
100,000
200,000
30,000
Estab. of WRMC - GDh.Faresmaathodhaa
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,631,575
1,129,425
-
GDh. Fiyoaree
887,268
3,907,190
9,138,491
6,481,452
326,021
Const. of 6 classroom - GDh. Fiyoaree
MOE / Atoll School Construction
Domestic
97,289
592,515
-
-
-
Dev. Of Social Centre - GDh.Fiyoaree
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
789,979
102,809
136,746
123,071
18,461
Estab. Ice Plant - Gdh.Fiyoaree
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
283,500
4,800,000
200,000
-
Habour Survey and Designing - GDh.Fiyoaree
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
50,400
7,560
Health Centre Extension - GDh.Fiyoari
Ongoing
Ministry of Health
Domestic
-
2,928,366
1,118,411
201,315
-
Harbor Upgrading Harbour & Coastal Protection - GDh.Fiyoari
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Fiyori
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
933,334
2,006,666
-
Upgrading Harbour & Coastal Protection - GDh.Fiyoari
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,800,000
3,900,000
300,000
GDh. Thinadhoo
64,589,690
84,118,241
129,972,311
149,366,226
37,468,412
Ice Plant Jetty Construction - GDh. Thinadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
65,084
746,414
972,904
-
-
Tertiary Hospital -GDh.Thinadhoo
Ministry of Health
Domestic
24,955,326
12,124,272
-
-
-
Upgrading Zone Stadium - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
710,248
140,000
126,000
18,900
Devel. Of Football Ground - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,342,197
4,109,571
223,379
446,759
-
Estab. Of Outdoor Gym - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
24,592
214,924
206,750
413,500
-
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,817,052
29,436
3,001,600
3,376,800
506,520
Est. Of Covid Emergency Facility - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
3,488,727
-
-
-
-
Dev. of New Tertiary Hospital - GDh.Thinadhoo
Ministry of Health
Domestic
3,076,998
-
-
-
-
Developing Roads - GDh.Thinadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,843,431
24,013,220
5,767,093
6,487,980
-
Museum Park - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
1,332,458
-
-
-
-
Estab. Drainage System - GDh.Thinadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
15,616,559
13,038,877
1,350,971
1,215,874
-
MNU Campus (Student Accomodation Block) - GDh.Thinadhoo
Ongoing
Maldives National University
Domestic
-
362,173
907,200
816,480
-
MNU Campus (Staff Accomodation Block) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
29,935
756,000
680,400
102,060
Revetment Project - GDh.Thinadoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
308,813
1,537,200
1,383,480
207,522
Devel. East Breakwater & Upgr. Old Jetty - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,024,066
308,813
-
-
-
Regional Hospital New Building - GDh.Thinadhoo
Ongoing
Ministry of Health
Kuwait Fund
-
-
26,603,112
18,750,000
-
Finishing of Islamic Centre - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,220
667,978
601,180
90,177
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Ongoing
National Disaster Management Authority
Domestic
-
-
120,000
112,000
-
Construction of G.Dh Thinadhoo Police Station
Ongoing
Maldives Police Service
Domestic
3,200
1,816,159
2,429,731
2,733,447
-
Land Reclamation for Industrial Zone - GDh.Thinadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
23,659,225
4,500,000
2,600,000
1,320,000
Devel. Swimming Area - Gdh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
180,000
360,000
54,000
Estab. Of Synthetic Track - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
528,750
1,880,000
1,997,500
-
MNU Campus (Extension) - GDh.Thinadhoo
Awarded
Maldives National University
Domestic
-
242,377
869,400
782,460
117,369
Estab. Electricity, Water & Sewerage System - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,575,000
1,783,433
2,006,362
300,954
Const. of Toilets - GDH.Thinadhoo
Pre-Tendering
Ministry of Education
Domestic
-
95,314
366,000
239,400
35,910
Const. of Sen Classroom - GDH.Thinadhoo
Ongoing
Ministry of Education
Domestic
-
202,500
574,560
517,104
-
Tertiary Hospital -GDh.Thinadhoo
Abdul Samad Memorial Hospital
Domestic
-
-
5,500,000
1,500,000
-
ASMH OT Extension and upgrade
Abdul Samad Memorial Hospital
Domestic
-
-
-
-
-
Const. of 06 BED ICU AREA
Abdul Samad Memorial Hospital
Domestic
-
-
-
-
-
Const. Of 200 Housing units - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
46,260,000
77,100,000
30,840,000
Upgrading of Indoor Youth Centre- Gdh.Thinadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
125,000
2,000,000
375,000
Estab. of Waste and resources mgmt center in GDh.Thinadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
4,500,000
8,119,500
-
Const. of 06 BED ICU AREA
New
Abdul Samad Memorial Hospital
Domestic
-
-
8,000,000
3,500,000
3,500,000
ASMH OT Extension and upgrade
New
Abdul Samad Memorial Hospital
Domestic
-
-
10,000,000
10,000,000
-
Devel. Of Swimming Track - GDh.Thinadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
250,000
-
-
Devel. Of Picnic Island - Gdh.Thinadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
1,500,000
-
GDh. Gaddhoo
31,204,041
50,415,276
14,308,696
21,952,683
14,569,093
School 3 Storey Building - GDh.Atoll
MOE / Atoll School Construction
Domestic
340,668
-
-
-
-
Road Construction - GDh.Gaddhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
26,296,959
22,438,080
3,107,735
3,496,201
-
GDH.Gaddhoo School MP Hall&office bildng
Ongoing
MOE / Atoll School Construction
Domestic
2,141,293
8,979,588
1,680,000
1,512,000
-
Estab. Of Outdoor Gym - GDh.Gahdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
122,960
-
-
-
-
Estab. Of Football Ground - GDh.Gadhdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,302,161
5,178,053
550,000
1,100,000
-
Estab. Ice Plant - GDh.Gahdhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
351,000
235,872
471,744
-
Developing New Entrance Channel - GDh.Gadhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
13,243,555
2,300,503
2,588,066
-
New Hospital Building - GDh.Gahdhoo
Pre-Tendering
Ministry of Health
Deutsche Bank
-
-
4,788,150
9,576,300
9,576,300
Construction Of Council Office - GDh.Gadhdhoo
Ongoing
Local Government Authority
Domestic
-
-
420,000
840,000
683,762
Land Reclamation - GDh.Gahdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
238,000
476,000
4,275,000
Estab. Of Surf Track - GDh. Gaddhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
225,000
113,436
226,872
34,031
Estab.of WRMC - GDH.Gadhdhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
875,000
1,665,500
-
GDh. Kaadehdhoo
-
9,532,623
750,108
675,097
-
Reconstruction of Harbour-GD.Kaadedhhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
9,532,623
750,108
675,097
-
GDh. Hoandeddhoo
In Million Rufiyaa
Breakdown for year: 2023