Budget 2023
Expenditure
Approved Budget
Laamu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
L. Hithadhoo
2,310,206
19,046,364
23,940,029
26,922,478
9,420,000
Devel. Of Outdoor Gym - L. Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
178,928
-
-
-
-
Water and Sewerage System - L.Hithadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
357,520
18,006,956
9,294,090
10,455,851
-
Estab.Causeway - L.Hithadhoo/L.Mendhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
110,770
-
14,157,002
15,926,627
9,420,000
School 2 Storey Building (4 Class) - L.Hithadhoo
Retention
MOE / Atoll School Construction
Domestic
943,039
1,019,904
218,937
-
-
Dev. Futsal Ground - L. Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
719,949
-
-
-
-
Estab. Of Handball Court - L.Hithadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
19,504
270,000
540,000
-
L. Kadhdhoo
-
-
-
-
-
L. Kalaidhoo
2,644,621
10,234,682
27,302,885
30,223,609
19,479,895
Construction Of Mosque - L.Kalaidhoo
Retention
Ministry of Islamic Affairs
Domestic
1,974,439
2,474,012
159,823
-
-
Devel. Of Youth Centre - L.Kalaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
537,412
81,575
139,629
125,666
-
Estb.Causeway -L.Kalaidhoo/L.Dhanbidhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
110,770
291,690
18,077,002
20,336,627
16,205,000
Devel. Of Outdoor Gym - L. Kalaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
22,000
575,292
320,000
640,000
-
Harbor Construction - L.Kalaidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,388,738
6,113,459
6,877,642
2,916,536
Construction Of Council Office - L.Kalaidhoo
Awarded
Local Government Authority
Domestic
-
3,423,375
1,579,200
1,421,280
235,000
Const. of 3 Classroom & Science Lab - L.Kalaidhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
913,772
822,394
123,359
L. Kunahandhoo
349,205
12,190,088
10,398,057
11,566,640
251,954
Water and Sewerage System -L.Kunahandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
349,205
10,826,580
8,788,397
9,886,946
-
School Building (3 Classroom) - L.Kunahandhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
-
-
-
Construction Of 4 School Classroom - L.Kunahandhoo
Tendering
MOE / Atoll School Construction
Domestic
-
1,256,850
-
-
-
Estab. Of Futsal Ground - L.Kunahandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
406,830
366,147
54,922
Construction Of 4 School Classroom - L.Kunahandhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,202,830
1,313,547
197,032
L. Isdhoo
44,843,290
1,786,427
3,964,347
2,538,498
357,686
Upgrading of Habour - L.Isdhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
38,048,139
10,820
1,523,699
-
-
Devel. Of Football Ground - L.Isdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
695,347
-
-
-
-
Const.of Council Office - L.Isdhoo
Retention
Local Government Authority
Domestic
1,327,794
163,142
150,000
-
-
Multi Purpose Hall - L. Isdhoo School
MOE / Atoll School Construction
Domestic
4,693,729
207,221
-
-
-
Devel. Of Outdoor Gym - L. Isdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
77,168
-
-
-
-
Construction Of Mosque - L.Isdhoo
Tendering
Ministry of Islamic Affairs
Domestic
1,113
-
2,119,623
2,384,576
357,686
Devel. Of Youth Centre - L.Isdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,405,244
171,025
153,922
-
L. Maabaidhoo
151,836
297,000
5,335,344
5,803,930
807,589
Estab. Of Outdoor Gym - L.Maabaidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
151,836
-
-
-
-
Coastal Protection - L.Maabaidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,427,200
3,855,600
578,340
Estab. Ice Plant - L.Maabaidhoo
Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
297,000
1,698,144
1,528,330
229,249
Estab. Of Surf Track - L. Maabaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
210,000
420,000
-
L. Maavah
22,644,709
13,077,698
3,193,767
3,188,521
5,210,000
Construction of Breakwater - L. Maavah
Ministry of National Planning, Housing and Infrastructure
Domestic
6,888,684
660,960
-
-
-
School Building (5 Class & Mult.P.Hall) - L.Maavah
MOE / Atoll School Construction
Domestic
4,919,545
553,589
-
-
-
L. Maavah Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,670,057
3,727,260
336,568
302,911
-
Devel. Of Outdoor Gym - L. Maavah
Ministry of Youth, Sports & Community Empowerment
Domestic
121,264
-
-
-
-
Estab. Water System - L.Maavah
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
7,685,390
-
-
-
-
Estab. Water System - L.Maavah
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
6,777,781
671,709
-
-
Land Reclamation - L.Maavah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,000
-
172,900
155,610
5,000,000
School Building (9 Classroom) - L.Maavah
Retention
MOE / Atoll School Construction
Domestic
1,357,769
1,358,108
452,590
-
-
Development of Flood Mitigation System in Laamu Atoll Maavah
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,260,000
2,730,000
210,000
Estab. of School-L.Maavah
Ministry of Education
Domestic
-
-
-
-
-
Estab. of School-L.Maavah
New
Ministry of Education
Domestic
-
-
300,000
-
-
L. Maamendhoo
3,698,521
3,635,281
3,695,685
11,241,117
4,018,144
Upgrading Health Centre (Laboratory) - L.Maamendhoo
Ongoing
Ministry of Health
Domestic
1,582,752
1,420,249
271,413
244,272
-
Devel. Of Football Ground - L.Maamendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,115,769
603,101
139,872
125,885
-
Coastal Protection - L.Maamendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,611,931
534,400
120,960
18,144
Upgrading Harbour - L.Maamendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
4,000,000
3,600,000
Estab. of Multipurpose hall- L.Maamendhoo
Ministry of Education
Domestic
-
-
1,600,000
6,000,000
400,000
Devel. Of Volley Court - L.Maamendhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
750,000
-
L. Mundoo
5,818,816
4,057,788
3,729,868
4,189,060
-
Estab. Water & Sewerage System - L.Mundoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,409,083
2,499,520
2,516,354
2,830,898
-
Developing Harbour - L.Mundoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,451,610
953,514
858,162
-
Devel. Of Childrens Park - L.Mundoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
409,733
106,658
10,000
-
-
Devel. Of Outdoor Gym - L.Mundoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
250,000
500,000
-
L. Fonadhoo
27,800,745
22,688,628
6,958,525
12,392,288
987,950
Provision of utilities for 50 housing units
Ministry of National Planning, Housing and Infrastructure
Domestic
3,112,908
-
-
-
-
Contruction of Mosque - L. Fonadhoo
Ministry of Islamic Affairs
Saudi Fund
1,632,228
-
-
-
-
Road Construction - L. Fonadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
21,255,971
10,027,449
1,540,550
-
-
School Building (12 Classroom) - L.Fonadhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,582,717
1,261,523
313,906
282,515
-
Estab. of State of Art Regional Emergency Operation Centre
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
603,613
4,571,402
685,710
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
97,308
256,485
512,970
-
Estab. Of Juvenile Justice Unit - L.Fonadhoo
Pre-Tendering
Ministry of Home Affairs
Domestic
-
-
490,000
980,000
147,000
Const. of Police Station Building - L.Fonadhoo
Ongoing
Maldives Police Service
Domestic
800
-
100,655
201,309
-
Road Construction (Phase2 ) - L. Fonadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,095,737
1,814,331
2,041,122
-
Dev. Of Volley Court - L. Fonadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
216,121
518,690
259,345
518,690
-
Devel. Of Football Ground - L.Fonadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
687,921
228,840
457,680
-
Const. Of Office Complex - L.Fonadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
100,800
201,600
30,240
Devel. of Youth Centre in L. Fonadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
Devel. Of Futsal Ground - L.Fonadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
750,000
-
L. Dhanbidhoo
3,998,494
10,615,749
16,393,638
19,519,724
7,298,967
Devel. Of Outdoor Gym - L.Dhanbidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
403,724
479,239
431,315
-
Estab. Water System - L.Dhanbidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,998,494
8,453,636
8,313,113
9,352,252
-
Construction Of Council Office - L.Dhanbidhoo
Awarded
Local Government Authority
Domestic
-
1,488,389
1,698,900
1,529,010
250,000
Devel. Of Youth Centre - L.Dhanbidhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
200,000
30,000
Estab. Of Futsal Ground - L.Dhanbidhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
270,000
452,386
407,147
61,072
Const. of Mosque- L.Dhanbidhoo
Ministry of Islamic Affairs
Domestic
-
-
5,000,000
2,500,000
3,857,895
Estab. of Multipurpose hall and classrooms- L.Maamendhoo
Ministry of Education
Domestic
-
-
300,000
5,100,000
3,100,000
L. Gan
33,107,422
74,213,301
129,617,175
163,698,277
109,354,446
Const. Of Covid Regional Centre - L.Gan
Ministry of National Planning, Housing and Infrastructure
Domestic
127,017
-
-
-
-
Tertiary Hospital Building - L.Gan
Ministry of Health
Domestic
19,817,913
4,434,912
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention
Ministry of Islamic Affairs
Zakat Fund
2,047,914
68,629
245,017
-
-
Upgrading Zone Stadium - L.Gan
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
4,318,955
1,388,349
229,591
459,181
-
Devel. Of Football Ground - L.Gan
Ministry of Youth, Sports & Community Empowerment
Domestic
369,469
-
-
-
-
Upgrading Harbour - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,785,661
9,680,347
794,713
715,242
-
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
577,390
799,222
7,716,662
8,681,245
11,406,766
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
34,774,328
46,365,771
40,570,049
34,772,100
Finishing of Police Accomodation - L.Gan
Ongoing
Maldives Police Service
Domestic
397,345
1,338,641
1,878,899
2,113,762
-
Road Construction - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
120,289
715,864
2,580,480
2,903,040
4,800,000
Estab. A Tourism Training Facility - L.Atoll
Ongoing
Maldives National University
Domestic
583,063
1,186,825
4,788,224
5,386,752
-
Coastal Protection - L.Gan
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,484,720
1,336,248
200,437
Dev. of New Tertiary Hospital - L.Gan
Ministry of Health
Domestic
-
281,922
-
-
-
Estab. Medical Store Cold Storeroom - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
-
540,000
1,080,000
-
Estab. Medical Store Warehouse - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
202,500
319,200
287,280
-
Estab. Of PCR Lab - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
442,962
320,000
640,000
-
Extension of Water Storage - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
202,500
126,000
113,400
-
Estab. Mental Service Unit - L.Gan
Pre-Tendering
Gan Regional Hospital
Domestic
-
-
280,000
252,000
37,800
Const. of Mosque in New Settlement - L.Gan
Tendering
Ministry of Islamic Affairs
Domestic
-
621,797
1,568,000
1,411,200
700,000
Upgrading Sewerage System at New Settlement- L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,966,500
1,159,200
1,043,280
2,070,000
Ihahdhoo School 6 Class & Mukurimagu School Office
Retention
MOE / Atoll School Construction
Domestic
962,406
2,346,519
320,802
-
-
Const. of Multi Purpose Hall - L.Gan
Pre-Tendering
Ministry of Education
Domestic
-
192,375
-
-
-
Estab. Of Futsal Ground - L.Gan
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
-
243,097
81,032
-
-
Estab. Of Indoor Complex for New Settlement - L.Gan
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
656,572
168,000
151,200
-
Const. Of 100 Housing units - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,669,440
18,504,000
38,550,000
15,420,000
Tertiary Hospital Building - L.Gan
Gan Regional Hospital
Domestic
-
-
10,793,415
5,279,388
2,111,755
Dev. of New Tertiary Hospital - L.Gan
Gan Regional Hospital
Saudi Fund
-
-
27,032,792
51,091,419
37,650,549
Estab. Of Volley Court - L.Gan
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
400,000
400,000
-
Const. of Hamad bin Al' Saanee school- L.Gan
Pre-Tendering
Ministry of Education
Domestic
-
-
1,370,657
1,233,591
185,039
Devel. Of Synthetic Track - L.Gan
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
350,000
-
-
Devel. Of Childrens Park - L.Gan Mathimaradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
-
-
L. Gaadhoo
-
-
-
-
-
L. Hithadhoo
In Million Rufiyaa
Breakdown for year: 2023