Budget 2023
Expenditure
Approved Budget
Haa Alif
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
HA. Hoarafushi
66,871,529
79,819,179
18,313,260
19,045,266
-
Developing Airport with Reclamation - HA.Hoarafushi
Regional Airports
Domestic
54,810,337
-
-
-
-
Devel. Of Football Ground - HA.Hoarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
6,110,489
1,342,715
1,244,889
1,120,400
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
Local Government Authority
India Fund
1,200,000
-
-
-
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
Local Government Authority
Domestic
-
-
1,000,000
-
-
Coastal Protection - HA.Hoarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,750,703
-
-
-
-
Coastal Protection - HA.Hoarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
567,483
323,983
201,585
-
Const. Of Juvenile Justice Unit - HA.Hoarafushi
Ongoing
Ministry of Home Affairs
Domestic
-
-
980,000
882,000
-
Coastal Protection - HA.Hoarafushi Airport
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
42,506,213
4,814,684
5,416,519
-
Hospital New Building - HA.Hoarafushi
Ongoing
Ministry of Health
Domestic
-
90,000
1,174,153
1,056,737
-
Construction Of Council Office - HA.Hoarafushi
Ongoing
Local Government Authority
Domestic
-
137,800
330,000
660,000
-
Developing Roads - HA.Hoarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
35,174,968
7,702,351
8,665,145
-
Estab. Of Swimming Track - HA.Hoarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
340,000
680,000
-
Dev. Of Volley Court - HA.Hoarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
403,200
362,880
-
HA. Baarah
7,733,428
10,780,568
4,707,888
4,621,675
94,057
School Building (12 Class Rooms) - HA.Baarah
MOE / Atoll School Construction
Domestic
2,961,847
1,488,942
-
-
-
HA. Baarah Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,739,795
3,506,037
1,665,210
1,498,689
-
Devel. Of Outdoor Gym - HA. Baarah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
53,346
144,000
100,000
200,000
-
Establishment of Waste Yard - HA.Baarah
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,500,000
168,750
840,000
756,000
-
Construction Of Magistrate Court - HA.Baarah
Ongoing
Department of Judicial Administration
Domestic
715,107
2,175,189
157,350
141,615
-
Developing Harbour - HA.Baarah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
69,960
2,132,488
851,993
766,794
-
Estab. Of Football Ground - HA.Baarah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
693,373
312,018
-
-
-
Devel. Of Youth Centre - HA.Baarah
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
746,486
696,721
627,049
94,057
Upgrading Of Football Ground - HA.Baarah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
147,000
132,300
-
Estab. Of Football Ground - HA.Baarah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
249,614
499,228
-
HA. Kelaa
4,730,649
27,308,945
16,277,412
21,971,720
52,199,798
Harbor Project (Phase II)- HA. Kelaa
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
783,851
705,466
-
Estab. Of Waste Yard - HA.Kelaa
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
394,500
32,184
-
-
-
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa
Ongoing
MOE / Atoll School Construction
Domestic
1,542,017
13,189,695
397,601
177,841
-
Construction Of Fish Market - HA.Kelaa
Retention
Local Government Authority
Domestic
1,989,121
492,188
140,766
-
-
Upgrading of Health Centre - HA.Kelaa
Ongoing
Ministry of Health
Domestic
67,615
9,931,218
8,503,149
9,566,042
-
Devel. Of Football Ground Stands - HA.Kelaa
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
737,396
922,934
135,464
121,918
-
Construction Of Farmers Market - HA.Kelaa
Ongoing
Local Government Authority
Domestic
-
1,910,878
595,000
535,500
-
Road Construction - HA.Kelaa
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
154,848
288,000
576,000
50,000,000
Devel. Of Childrens Park - HA.Kelaa
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Const. of School 3 Storey Building - HA.Kelaa
Tendering
Ministry of Education
Domestic
-
675,000
-
-
-
Estab. of Football area in Ha. Kelaa
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
Estab. Of Waste Yard - HA.Kelaa
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,211,448
1,090,303
-
Devel. Entrance Channel & Breakwater - HA.Kelaa
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,300,000
1,200,000
800,000
Const. of School 3 Storey Building - HA.Kelaa
Tendering
Ministry of Education
Domestic
-
-
2,132,133
2,398,650
359,798
Devel. Of Volley Court - HA.Kelaa
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
HA. Ihavandhoo
81,472,770
52,913,191
34,558,044
48,708,945
7,788,347
Harbor Upgrading - HA. Ihavandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
19,645,989
25,406,869
805,743
725,169
-
HA. Ihavandhoo School Multipurpose
Ongoing
MOE / Atoll School Construction
Domestic
35,973
3,128
2,556,514
2,876,078
-
Developing Sub base - HA.Ihavandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
2,181,287
166,405
-
-
-
Turfing Football Stadium - HA.Ihavandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
2,492,910
843,661
-
-
-
Land Reclamation - HA.Ihavandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
56,924,531
5,029,789
7,950,460
8,944,267
-
Estb. Of Fish Storage Facility - HA.Ihavandhoo
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
351,000
4,480,000
5,040,000
1,250,000
Hospital New Building - HA.Ihavandhoo
Tendering
Ministry of Health
Domestic
-
19,798,774
7,338,354
8,255,648
1,238,347
Developing Roads - HA.Ihavandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,860,032
3,217,536
4,200,000
Devel. Of Youth Centre - HA.Ihavandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,313,565
166,941
150,247
-
School 3 Storey Building (12 Classroom & Hall) - Ihavandhoo
MOE / Atoll School Construction
Domestic
192,080
-
-
-
-
Ha.Ihavandhoo Cold Storage & Fish Collecting Centre
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
7,500,000
17,500,000
-
Const. of 12 Classroom block at HA.Ihavandhoo School
Ministry of Education
Domestic
-
-
-
-
-
Const. of 12 Classroom block at HA.Ihavandhoo School
New
Ministry of Education
Domestic
-
-
900,000
2,000,000
1,100,000
HA. Utheemu
6,162,066
7,351,926
11,752,636
8,114,715
2,052,981
HA. Utheemu Sewerage Sytem
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,429,344
49,165
-
-
-
Upgrade Uthymu B.thakrufn Hadhany Markaz
Ongoing
Department of Heritage
Domestic
1,428,880
10,918
640,000
576,000
-
Finishing Of School 4 Classroom Building - HA.Utheemu
Retention
MOE / Atoll School Construction
Domestic
-
1,634,365
-
-
-
Estab. Water System - HA.Utheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,303,842
516,371
1,979,319
2,226,734
-
Repairing Mosque - HA.Utheem
Ongoing
Ministry of Islamic Affairs
Domestic
-
-
5,000,000
3,500,000
1,826,748
Estab. Of Museum - HA.Utheemu
Ongoing
Department of Heritage
Domestic
-
-
100,000
200,000
-
Estab. Football Ground - HA.Utheem
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,584,947
1,675,800
1,508,220
226,233
Upgrading Health Centre - HA.Utheem
Ongoing
Ministry of Health
Domestic
-
2,556,160
115,290
103,761
-
Const.of 2 story buildin (4Classroom) in MSMTA - HA.Utheemu
MOE / Atoll School Construction
Domestic
-
-
242,227
-
-
Upgrading Entrance Channel - H.A. Utheemu
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,000,000
-
-
Const. of Mosque- HA.Utheemu
Ministry of Islamic Affairs
Domestic
-
-
-
-
-
HA. Uligamu
11,046,234
8,645,694
8,801,162
5,291,514
2,398,884
Water and Sewerage Network - HA.Uligamu
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
11,046,234
1,603,939
1,263,792
-
-
Expansion of Harbour - HA.Uligamu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
192,375
-
-
-
Estab. Of Futsal Ground - HA.Uligamu
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
337,500
-
-
-
School Building (8 Class, Lab, AV Room & Wall) - HA.Uligamu
Ongoing
MOE / Atoll School Construction
Domestic
-
6,511,880
-
-
-
Expansion of Harbour & Coastal Protection - HA.Uligamu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,188,471
3,587,030
2,181,030
School Building (8 Class, Lab, AV Room & Wall) - HA.Uligamu
Ongoing
MOE / Atoll School Construction
Domestic
-
-
2,735,166
252,124
-
Estab. Of Futsal Ground - HA.Uligamu
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,613,733
1,452,360
217,854
HA. Vashafaru
1,842,568
10,771,906
6,268,929
6,619,673
20,235,452
Establishing Water & Sewerage System - HA.Vashafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
324,263
10,620,326
5,560,249
6,255,281
20,235,452
Health Centre Extension - HA.Vashafaru
Retention
Ministry of Health
Domestic
1,518,305
151,580
303,800
-
-
Const. Of Magistrate Court - Multiple Islands
Department of Judicial Administration
Domestic
-
-
404,880
364,392
-
HA. Maafinolhu
-
-
-
-
-
HA. Maarandhoo
4,214,932
18,462,475
7,695,341
8,147,635
20,937,938
Water and Sewerage System -HA.Maarandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
274,376
12,688,150
3,441,878
3,872,113
18,756,908
Health Centre Extension - HA.Maarandhoo
Ministry of Health
Domestic
2,612,529
386,170
-
-
-
Dev. of Football Ground - HA.Maarandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,328,027
3,471,832
167,145
150,430
-
School 2 Storey Building - HA.Maarandhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
1,809,665
477,847
160,062
-
Repairing Futsal Ground Boundary Wall & Fence
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
420,000
378,000
-
Repairing Futsal Ground Boundary Wall & Fence - HA.Maarandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
-
-
-
Expansion Of Harbour - HA.Maarandhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,188,471
3,587,030
2,181,030
HA. Molhadhoo
14,710,341
11,013,591
4,589,011
3,509,774
-
Habour Construction - HA.Molhadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
9,330,740
7,213,898
1,014,471
-
-
Estab. Water & Sewerage System - HA.Molhadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,379,601
2,416,239
2,500,840
2,813,445
-
School 3 Classroom - HA.Molhadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
1,214,704
442,177
127,959
-
Upgrading Health Centre - HA.Molhadhoo
Ongoing
Ministry of Health
Domestic
-
168,750
631,523
568,370
-
HA. Muraidhoo
8,305,401
17,419,016
7,168,161
8,805,709
12,395,476
School Building (2 Class & Science Lab) - HA.Muraidhoo
MOE / Atoll School Construction
Domestic
142,286
66,155
-
-
-
HA. Muraidhoo Sewerage Sytem
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,894,342
-
-
-
-
Water Supply System - HA.Muraidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
266,061
5,361,217
1,645,891
1,481,302
11,895,476
Developing Harbour - HA.Muraidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,127,988
9,890,623
4,152,732
4,671,823
-
Estab. Of Football Ground - HA. Muraidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
874,724
2,101,021
169,538
152,584
-
Const. of Mosque - HA.Muraidhoo
New
Ministry of Islamic Affairs
Domestic
-
-
1,200,000
2,500,000
500,000
HA. Filladhoo
13,657,298
17,672,134
7,785,193
8,281,392
2,841,856
Estab. Water & Sewerage System - HA.Filladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,272,162
12,365,328
1,247,786
1,123,007
-
Health Centre Extension - HA.Filladhoo
Retention
Ministry of Health
Domestic
1,385,136
1,659,580
158,229
-
-
Coastal Protection - HA.Filladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
115,200
100,800
201,600
-
Upgrading Health Centre (Boundary Wall) - HA.Filladhoo
Ongoing
Ministry of Health
Domestic
-
894,445
-
-
-
Developing Roads - HA.Filladhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,298,240
2,585,520
2,250,000
School Building (Hall) - HA.Filladhoo
Tendering
MOE / Atoll School Construction
Domestic
-
2,637,581
3,507,296
3,945,708
591,856
Upgrading Health Centre (Boundary Wall) - HA.Filladhoo
Ongoing
Ministry of Health
Domestic
-
-
472,842
425,557
-
HA. Dhidhdhoo
20,926,138
79,526,083
57,053,488
69,023,226
18,837,833
Estab. Drainage System - HA.Dhihdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Devel. Of Football Ground - HA.Dhihdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,326,439
1,292,431
-
-
-
Coastal Protection - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
7,316,632
-
-
-
-
Coastal Protection - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,377,681
-
-
-
Jetty Construction - HA. Dhidhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
753,851
678,466
-
Developing Harbour - HA.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,080,691
18,704,645
6,768,864
7,614,972
-
Installing street lights in 250 housing units - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
6,855,202
-
-
-
-
Hospital Extension - HA.Dhihdhoo
Ministry of Health
Domestic
210,000
-
-
-
-
School Building (12 Class & Office) - HA.Atoll
Retention
MOE / Atoll School Construction
Domestic
2,462,174
2,630,083
354,476
-
-
Estab. Of Waste Yard - HA.Dhihdhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
500,000
61,920
999,600
899,640
-
Hospital New Building - HA.Dhidhoo
Awarded
Ministry of Health
Domestic
-
6,754,378
6,115,295
6,879,707
1,031,956
Repair of 5 Housing Units - HA.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
762,000
3,855,000
7,710,000
1,927,500
Construction Of Islamic Centre - HA.Dhihdhoo
Ongoing
Ministry of Islamic Affairs
Domestic
-
-
210,000
420,000
11,312,144
Road Construction - HA.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
17,292,014
7,660,800
8,618,400
-
Stands and Lighting Of Football Ground - HA.Dhihdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,847,316
1,200,000
1,508,220
226,233
Estab. Of Junior College - HA.Dhihdhoo
Ongoing
Ministry of Higher Education
Domestic
175,000
8,742,805
3,815,589
6,438,806
-
Land Reclamation - HA.Dhidhdhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
16,288,776
18,324,873
4,275,000
Const. Of 75 Housing units - HA.Dhidhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
18,060,810
8,091,243
9,102,648
-
Dev. Of Volley Court - HA. Dhidhdhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
Stands and Lighting Of Football Ground - HA.Dhihdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
474,994
427,494
-
HA. Thakandhoo
582,724
16,845,148
5,444,194
6,053,843
19,186,339
Estab. Of Outdoor Gym - HA.Thakandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
167,779
144,000
315,000
283,500
-
Upgrading Entrance Channel - HA.Thakandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
65,740
3,383,214
2,314,128
2,603,394
-
Estab. Water & Sewerage System - HA.Thakandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
349,205
13,317,934
2,815,066
3,166,949
19,186,339
HA. Thuraakunu
1,393,635
5,681,421
4,405,431
4,812,545
5,460,000
Developing Sub base - HA.Thuraakunu
Ministry of Youth, Sports & Community Empowerment
Domestic
1,393,635
-
-
-
-
Land Reclamation - HA.Thuraakunu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
49,571
252,000
504,000
5,460,000
Construction Of Mosque - HA.Thuraakunu
Ongoing
Ministry of Islamic Affairs
Domestic
-
1,613,238
1,618,069
1,456,263
-
School (2 Class, Toilet, Library & Office) - Thuraakunu
Ongoing
MOE / Atoll School Construction
Domestic
-
4,018,612
2,535,362
2,852,282
-
HA. Hoarafushi
In Million Rufiyaa
Breakdown for year: 2023