Budget 2023
Expenditure
Approved Budget
Kaafu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
K. Himmafushi
21,736,404
20,370,247
12,358,519
11,729,317
1,278,187
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
Ongoing
Maldives Correctional Service
Domestic
3,004,776
-
252,984
505,968
-
De-radicalize & rehabilitation centre
Ministry of Home Affairs
Domestic
2,881,522
-
-
-
-
Devel. Futsal Ground (DRC) - K.Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
69,604
-
-
-
-
Devel. Of Outdoor Gym - K. Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
100,414
-
-
-
-
Water Supply System - K.Hinmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,728,011
8,439,188
3,897,809
4,385,035
-
Harbor Project (Phase II)- K. Himmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,984,263
8,090,858
1,074,518
967,066
-
Estab. Of Drug Offenders Remand Centre - K.Himmafushi
Pre-Tendering
National Drug Agency
Domestic
2,967,814
-
1,741,158
1,567,042
235,056
Coastal Protection - K.Himmafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
115,200
927,360
834,624
125,194
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
426,374
383,737
57,560
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
714,647
643,182
96,477
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
317,621
285,859
42,879
4 Classroom and School Multi Purpose Hall - K.Himmafushi
Awarded
MOE / Atoll School Construction
Domestic
-
3,725,001
1,606,048
1,806,804
271,021
Extension of K. Himmafushi Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
Devel. Of Football Ground - K.Himmafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
350,000
450,000
K. Huraa
3,484,615
7,863,431
5,595,456
1,061,128
1,796,662
Devel. Of Camp Site - K.Huraa
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,813,780
666,750
600,075
-
Const.of Council Office - K.Huraa
Local Government Authority
Domestic
2,506,651
195,096
-
-
-
K.Huraa Land Reclamation&revetment (Ph2)
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,672,940
3,757,402
-
-
Const. of 6 classroom (2 story) -K.Huraa
Ongoing
MOE / Atoll School Construction
Domestic
977,964
1,101,419
471,021
235,511
-
Construction Of Magistrate Court - K.Hura
Ongoing
Department of Judicial Administration
Domestic
-
1,080,196
350,283
175,142
-
Harbor Upgrading - K. Huraa
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
50,400
1,796,662
Hulhule'
661,399,340
696,356,355
686,229,201
518,558,554
69,382,740
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Government of Abu Dhabi
16,216,663
96,643,930
79,289,701
16,494,852
13,876,548
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Saudi Fund
-
179,689,219
243,626,750
175,011,732
13,876,548
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Kuwait Fund
33,160,178
151,507,893
116,289,118
39,239,961
13,876,548
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
OPEC Fund for International Development
17,357,729
147,333,289
114,235,940
34,647,717
13,876,548
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Unspecified Fund
-
121,182,024
132,787,692
253,164,292
13,876,548
Velana International Airport Development (Runway)
Ministry of Finance
Commercial Loans
593,278,333
-
-
-
-
VIA MNDF Faiclity Relocation
Maldives National Defense Force
Domestic
1,386,437
-
-
-
-
K. Kaashidhoo
6,700,009
21,358,245
4,826,414
15,439,173
14,665,030
Developing Entrance Channel - K.Kaashidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
23,700
1,448,492
-
-
-
K. Kaashidhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,408,424
1,607,554
977,429
879,686
-
Construction of New School -K.Kaashidhoo
Ongoing
MOE / Atoll School Construction
Domestic
3,666,256
9,185,207
1,244,791
1,120,312
-
Estab. Of Football Ground - K.Kaashidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
536,333
3,391,260
226,311
203,680
-
Developing Quay Wall - K.Kaashidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
65,296
24,486
350,000
50,400
2,165,030
Upgrading Health Centre - K.Kaashidhoo
Ongoing
Ministry of Health
Domestic
-
2,378,594
683,083
614,775
-
Repairing Futsal Ground Boundary Wall & Fence - K.Kaashidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
3,322,652
744,800
670,320
-
Upgrading of Harbour - K.Kaashidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
600,000
11,900,000
12,500,000
K. Aarah
-
-
900,000
1,600,000
3,500,000
Const. of 06 Classrooms at K.Dhiffushi School
New
Ministry of Education
Domestic
-
-
900,000
1,600,000
3,500,000
K. Maniyafushi
-
-
-
-
-
K. Maafushi
28,064,179
40,696,405
40,562,057
36,426,779
3,301,242
Estab. Of Perimeter Security Wall - Maafushi Jail
Ongoing
Maldives Correctional Service
Domestic
631,217
-
1,568,700
2,156,800
1,456,840
Estab. Of Emergency Medical Post & Crisis Care Handling Unit
Maldives Correctional Service
Domestic
2,338,333
-
-
-
-
Establishment of high security wing - Maafushi Jail
Retention
Ministry of Home Affairs
Domestic
269,059
1,699,999
550,000
-
-
Land Reclamation - K.Maafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
22,810,507
18,779,054
6,782,798
7,630,648
-
Devel. Of Football Ground - K.Maafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,642,086
455,628
560,000
-
-
Estab. Of Outdoor Gym - K.Maafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
100,414
-
-
-
-
Incenerator Installation in K. Maafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
34,545
-
-
-
-
Finishing of Rehab Workshop Building - K.Maafushi
Ongoing
Maldives Correctional Service
Domestic
31,000
1,036,122
115,374
103,837
-
Upgrading Unit 9 - Maafushi Jail
Ongoing
Maldives Correctional Service
Domestic
207,018
382,655
1,485,640
742,820
-
Upgrading Harbour - K.Maafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,056,046
3,697,911
4,160,150
1,803,667
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
301,740
271,566
40,735
School Building - K.Maafushi
Ongoing
MOE / Atoll School Construction
Domestic
-
5,136,901
639,894
255,958
-
Extension of K. Maafushi Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
Establishment of High security 50 Units Jail-K.Maafushi
Ministry of Home Affairs
Domestic
-
-
13,720,000
15,435,000
-
Establishment of High security 20 Units Jail-K.Maafushi
Ministry of Home Affairs
Domestic
-
3,150,000
5,040,000
5,670,000
-
100 Staffs Accomodation Block - Maafushi Jail
New
Maldives Correctional Service
Domestic
-
-
5,000,000
-
-
K. Dhiffushi
652,201
6,268,138
10,254,325
11,366,677
11,280,919
Devel. Of Outdoor Gym - K. Dhiffushi
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
49,504
32,377
250,000
500,000
75,000
Devel. Of Football Ground - K.Dhiffushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
602,697
6,146,278
199,957
179,961
-
Construction Of Council Office - K.Dhiffushi
Tendering
Local Government Authority
Domestic
-
-
840,000
756,000
113,400
Land Reclamation & Coastal Protection - K.Dhiffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
8,279,040
9,313,920
11,000,000
Const. of Science lab & Sen Classroom - K.Dhiffushi
Awarded
Ministry of Education
Domestic
-
89,483
685,328
616,796
92,519
Const. of 06 Classrooms at K.Dhiffushi School
Ministry of Education
Domestic
-
-
-
-
-
K. Dhiyanerufalhu
-
-
-
-
-
K. Dhoonidhoo
25,132,284
25,482,921
3,507,313
1,340,640
-
Reclamation & Re-Development of Harbour - Dhoonidhoo
Retention
Maldives Police Service
Domestic
25,132,284
21,947,197
2,017,713
-
-
Juvenile Justice Detention - K.Dhoonidhoo
Ongoing
Maldives Police Service
Domestic
-
3,535,724
1,489,600
1,340,640
-
K. Thilafushi
34,808,276
290,997,693
333,066,262
364,039,573
134,080,644
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
2,955,257
12,390,454
104,710,010
28,101,570
33,351,036
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
31,853,019
13,974,821
27,578,143
31,025,411
-
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Islamic Development Bank
-
-
9,234,000
59,231,268
-
Greater Male Waste To Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
50,495,103
33,551,144
131,380,250
100,729,608
Greater Male Waste To Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
42,795,201
17,098,473
19,235,782
-
Greater Male Waste To Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
59,454,466
58,805,190
29,402,595
-
Greater Male Waste To Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Infrastructure Investment Bank
-
111,887,648
82,089,302
65,662,697
-
K. Thulusdhoo
424,350
7,039,356
8,989,584
7,974,099
406,176
Coastal Protection - K.Thulusdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
167,281
1,792,000
1,612,800
241,920
Estab. Of Outdoor Gym - K.Thulusdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
85,884
6,424
-
-
-
Dev. Of Volley Court - K. Thulusdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
218,194
1,340,817
243,012
486,025
-
Hospital New Building - K.Thulusdhoo
Tendering
Ministry of Health
Kuwait Fund
-
891,000
2,200,000
330,000
-
Devel. Of Polytechnic Building - K.Thulusdhoo
Tendering
Ministry of Higher Education
Domestic
119,000
24,192
341,920
683,840
102,576
Estab. Water System - K.Thulusdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,272
4,609,642
3,955,766
4,450,237
-
Const. of School Science Lab - K.Thulusdhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
456,886
411,197
61,680
K. Gaafaru
-
1,628,872
13,130,942
38,866,060
8,547,409
Health Centre New Building - K.Gaafaru
Pre-Tendering
Ministry of Health
Domestic
-
1,628,872
4,280,942
4,816,060
722,409
Repairing Harbour - K.Gaafaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,500,000
10,500,000
525,000
Const.of 08 Classroom at K.Gaafaru
Ministry of Education
Domestic
-
-
1,050,000
2,450,000
3,500,000
Estab. of Football Ground in K.Gaafaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
Land Reclamation - K.Gaafaru
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,000,000
18,000,000
700,000
K. Girifushi
5,000,000
12,138,867
550,000
315,000
-
Upgrade of Harbour - K.Girifushi
Ongoing
Maldives National Defense Force
Domestic
5,000,000
12,138,867
550,000
315,000
-
K. Guraidhoo
33,814,361
10,076,825
9,567,998
7,082,634
1,460,041
Land Reclamation - K.Guraidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
31,163,819
8,644,556
3,447,149
-
-
Turfing Football Ground - K.Guraidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
919,269
1,025,341
227,385
-
-
Developing Sub base - K.Guraidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,731,273
210,086
-
-
-
Health Centre New Building - K.Guraidhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
4,280,942
4,816,060
722,409
Upgrading Sewerage System - K.Guraidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
380,522
418,574
460,432
School Building (8 Class Room) - K.Guraidhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
672,000
1,344,000
201,600
Estab. Special Need Centre - K.Guraidhoo
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
-
196,842
560,000
504,000
75,600
K. Gulhi
15,556,778
7,819,884
5,626,857
5,794,329
4,808,511
Turfing Football Ground - K.Gulhi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
567,728
1,145,141
235,463
470,925
-
Developing Sub base - K.Gulhi
Ministry of Youth, Sports & Community Empowerment
Domestic
839,148
1,570,880
-
-
-
Water and Sewerage Network - K.Gulhi
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
14,100,331
463,868
1,281,701
-
-
Land Reclamation - K.Gulhi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
49,571
-
800,000
1,600,000
4,250,000
School Building (6 Class & Hall) - K.Gulhi
Tendering
MOE / Atoll School Construction
Domestic
-
4,639,995
3,309,693
3,723,404
558,511
K. Gulhifalhu
14,421,502
165,950,527
959,168,934
924,587,096
1,690,797,072
Land Reclamation - K.Gulhifalhu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,418,110
43,928,272
33,269,257
37,427,914
-
Land Reclamation - K.Gulhifalhu
Ongoing
Ministry of National Planning, Housing and Infrastructure
ING Bank
-
-
617,788,150
722,072,777
-
Port Development Project - K.Gulhifalhu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
3,003,392
5,211,236
16,339,248
18,381,654
241,933,872
Port Development Project - K.Gulhifalhu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
116,811,019
291,772,279
146,704,751
1,448,863,200
K. Sifavaru
-
-
-
-
-
Kaafu Atoll
-
-
-
-
-
K. Kudagiri
6,223,096
33,868,164
-
-
-
Devel. Of Picnic Island - K.Kudagiri Falhu
Ministry of National Planning, Housing and Infrastructure
Domestic
6,223,096
33,868,164
-
-
-
K. Himmafushi
In Million Rufiyaa
Breakdown for year: 2023