Budget 2023
Expenditure
Approved Budget
Lhaviyani
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Lh. Hinnavaru
36,622,269
59,367,885
58,068,193
86,220,058
16,919,052
Upgr. of Football Ground - Lh.Hinnavaru
Ministry of Youth, Sports & Community Empowerment
Domestic
2,199,434
273,849
-
-
-
Upgrading Harbour - Lh.Hinnavaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,887,204
18,312,843
7,761,600
8,731,800
-
Developing Roads - Lh.Hinnavaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
18,307,306
21,738,808
19,937,037
22,429,167
-
Dev. Of Volley Court - Lh. Hinnavaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
283,325
1,258,435
233,511
467,021
-
Estab. Of Waste Management Centre - Lh.Hinnavaru
Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,945,000
38,880
453,371
138,034
20,705
Establishing Zone 2 Management Office With Warehouse
Ongoing
Ministry of Health
Domestic
-
207,221
144,120
129,708
-
Hospital New Building - LH.Hinnavaru
Tendering
Ministry of Health
Domestic
-
1,586,675
7,338,354
8,255,648
1,238,347
Construction Of New Council Office - Lh.Hinnavaru
Pre-Tendering
Local Government Authority
Domestic
-
1,309,014
1,915,200
1,723,680
240,000
Estab. Lighting & Rostrum at Football Ground - LH.Hinnavaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,063,944
950,000
1,900,000
-
Const. Of 100 Housing units - Lh.hinnavaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,578,216
19,275,000
42,405,000
15,420,000
Devel. of Outdoor Gym in Lh.Hinnavaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Devel. of Outdoor Gym in Lh.Hinnavaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
60,000
40,000
-
Lh. Naifaru
52,011,873
3,840,801
14,218,770
44,070,273
19,995,593
Const. of 100 Housing Units in Lh.Naifaru (Equity Comp)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
43,636,403
2,782,467
2,817,520
3,169,710
-
Const.of Council Building - Lh. Naifaru
Local Government Authority
Domestic
1,486,110
427,639
-
-
-
Madh. Ifthithaahu (10 Class, Staff, AV Room) - Lh.Naifaru
MOE / Atoll School Construction
Domestic
6,549,145
630,695
-
-
-
Estab. Of Football Ground - Lh.Naifaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
Fire Station Vehicle Garage Extension - Naifaru
Ongoing
Maldives National Defense Force
Domestic
339,015
-
410,000
820,000
-
Const. of Police Accomodation Building - Lh.Naifaru
Ongoing
Maldives Police Service
Domestic
1,200
-
600,000
3,000,000
5,400,000
Devel. Of Ferry Terminal - Lh.Naifaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
660,000
840,000
2,160,055
Developing Roads - Lh.Naifaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
800,000
2,000,000
1,500,000
Est. of Youth Centre - LH.Naifaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
650,000
1,300,000
657,350
Upgrading Entrance Channel - Lh. Naifaru
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
7,481,250
22,840,563
4,678,188
Land Reclamation - Lh.Naifaru
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
7,000,000
2,500,000
Estab. of Football Ground in Lh.Naifaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Lh. Kurendhoo
3,212,933
18,643,834
26,147,075
37,204,120
10,488,730
Coastal Protection - Lh.Kurendhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
12,621,402
4,528,351
5,094,395
-
Estab. Sewerage System - Lh.Kurendhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,467,017
-
-
-
-
Multi Purpose Hall - Lh. Kurendhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
3,345,574
1,772,809
1,595,528
-
Construction of Fish Market - Lh.Kurendhoo
Tendering
Local Government Authority
Domestic
-
-
126,000
252,000
37,800
Upg. of Football Ground - Lh. Kurendhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
740,871
209,828
1,575,554
1,772,498
265,875
Devel. Of Breakwater - LH.Kurendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,471,473
5,030,407
2,160,055
Construction Of Mosque - Lh.Kurendhoo
Ongoing
Ministry of Islamic Affairs
Domestic
5,045
2,134,753
2,039,968
2,294,964
-
Dev. Of Volley Court - LH.Kurendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
332,277
465,920
419,328
-
Extension of Lh. Kurendhoo Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
Const. Of 50 Housing units - Lh.kurendhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,252,000
19,275,000
7,710,000
Instal. Of Football Ground Lighting System-Lh.Kurendhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Upgra. Of School - Lh.Kurendhoo
New
Ministry of Education
Domestic
-
-
500,000
-
-
Instal. Of Football Ground Lighting System-Lh.Kurendhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
315,000
1,470,000
315,000
Lh. Olhuvelifushi
3,379,332
15,155,901
13,172,613
15,869,293
21,125,939
Coastal Protection - Lh.Olhuvelifushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
75,558
2,861,686
3,219,397
482,909
Construction of a Housing Unit in Lh.Olhuvelifushi
Ministry of National Planning, Housing and Infrastructure
Domestic
279,617
-
-
-
-
Devel. Of Football Ground - Lh.Olhuvelifushi
Ministry of Youth, Sports & Community Empowerment
Domestic
2,742,419
851,359
-
-
-
Water and Sewerage System -Olhuvelifushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
357,296
10,885,462
5,502,495
6,190,307
20,020,591
Health Centre Extension - LH.Olhuvelifushi
Tendering
Ministry of Health
Domestic
-
1,265,455
1,049,858
944,872
141,731
School 8 Classroom & 2 Storey Building - Lh.Olhuvelifushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
1,350,000
1,338,574
1,204,717
180,708
Repairing Futsal Ground Boundary Wall & Fence - LH.Olhuvelifushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
728,067
660,000
1,320,000
-
Extend harbour with picnic island devel. - Lh. Olhuvelifushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
2,450,000
-
Estab. of Football Ground Rostrum in Lh.Olhuvelifushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Devel. of Outdoor Gym in Lh.Olhuvelifushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Devel. of Outdoor Gym in Lh.Olhuvelifushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
60,000
40,000
-
Estab. of Football Ground Rostrum in Lh.Olhuvelifushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
500,000
300,000
Lh. Maafilaafushi
-
3,299,880
900,000
-
-
Lh.Mafilaafushi Composite TrainingCentre
Retention
Maldives National Defense Force
India Fund
-
3,299,880
900,000
-
-
Lh.Felivaru
11,623,950
5,284,980
-
-
-
Land Reclamation - Lh.Felivaru
Ministry of National Planning, Housing and Infrastructure
Domestic
11,623,950
5,284,980
-
-
-
Lh. Hinnavaru
In Million Rufiyaa
Breakdown for year: 2023