Budget 2023
Expenditure
Approved Budget
Male' City
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Hulhumale'
197,210,183
343,735,214
262,086,556
172,366,561
104,983,377
Hulhumale Island Development Project
Ongoing
Ministry of Finance
Saudi Fund
90,912,526
99,051,847
87,884,490
33,287,849
-
Establishment of Hulhumale Training Centre
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
794,054
360,400
-
-
-
Construction of Hulhumale Police Station
Maldives Police Service
Domestic
1,554,487
-
-
-
-
Contruction of MNPI Office Building
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
69,677,454
41,640,261
3,262,020
3,669,772
-
Const. of a New School in Hulhumale'
Ongoing
MOE / Male' School Construction
Domestic
25,407,564
29,750,196
3,313,433
3,727,612
-
Changing Turf on 3 Futsal Ground - Hulhumale
Ministry of Youth, Sports & Community Empowerment
Domestic
555,562
-
-
-
-
Const. of units for 300 Prisoners - Hulhumale
Maldives Correctional Service
Domestic
5,554
-
-
-
-
Finishing of 6 Storey Building
Ongoing
Hulhumale Hospital
Domestic
3,277,263
1,351,892
2,068,746
2,327,339
645,344
Ophthalmic & General Operation Theatre
Ongoing
Hulhumale Hospital
Domestic
-
1,387,431
2,699,917
3,037,407
8,750,000
Estab. Of Badminton Court Complex - Hulhumale
Ongoing
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
474,683
937,646
281,294
-
Estab. Of State of Art TIVET Institution - Male
Retention
Ministry of Higher Education
Domestic
395,116
222,794
300,000
-
-
Finishing of POLCO Housing Flats
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
102,352,498
20,489,628
23,050,831
2,032,701
Const. Of Auditor Generals Office
Ongoing
Auditor General's Office
Domestic
-
20,807,994
32,400,000
38,140,000
38,140,000
Estab. Of NDA Wellness Centre
Ongoing
National Drug Agency
Domestic
-
492,188
140,000
126,000
3,750,000
Const. of CHSE B Block - Hulhumale
Ongoing
Ministry of Education
Domestic
-
2,693,217
4,256,000
4,788,000
-
Const. of New School 1 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
774,295
8,960,000
10,080,000
1,512,000
Const. of New School 2 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
7,437,708
4,480,000
5,040,000
756,000
Const. of New School 3 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
3,375,000
7,784,996
8,758,121
1,313,718
Estab.Amaan Hiya - Hulhumale
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
5,316,145
4,979,280
5,601,690
-
Estab. Of Rehabilitation Centre for People with Special Need
Ministry Of Gender, Family and Social Services
Domestic
-
238,145
-
-
-
Build. Of Cricket Stadium - Hulhumale
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,927,047
560,000
504,000
638,114
Build. Of Cricket Stadium - Hulhumale
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
20,990,475
37,316,400
46,646
46,645,500
Construction Of Mosque - Hulhumale Phase 2
Retention
Ministry of Islamic Affairs
Miskithaabehey Vaqf Fund
-
3,090,998
154,000
-
-
Const. of Temp Mosque - Hiya Flat Area
Ministry of Islamic Affairs
Domestic
4,630,603
-
-
-
-
Estab. Operation theater Complex
Hulhumale Hospital
Domestic
-
-
-
-
-
Estab. ICU & NICU-Hulhumale' Hospital
Hulhumale Hospital
Domestic
-
-
-
-
-
Estab. Operation theater Complex
New
Hulhumale Hospital
Domestic
-
-
19,000,000
19,000,000
-
Estab. ICU & NICU-Hulhumale' Hospital
New
Hulhumale Hospital
Domestic
-
-
16,100,000
6,900,000
-
Const. Of Sanabil Building
New
Maldives Islamic University
Domestic
-
-
5,000,000
4,000,000
800,000
Villimale'
1,203,603
156,245
1,003,200
1,599,840
36,000
Devel. Of Outdoor Gym - Villimale
Ministry of Youth, Sports & Community Empowerment
Domestic
98,409
-
-
-
-
Construction of Fish Market - Villimale'
Ongoing
Local Government Authority
Domestic
-
-
369,600
332,640
-
Devel. Of Football Ground - Villimale
Ministry of Youth, Sports & Community Empowerment
Domestic
1,105,194
20,757
-
-
-
Muhyiddin School Multi Purpose Hall - Villimale'
Ongoing
MOE / Atoll School Construction
Domestic
-
-
243,600
487,200
-
Devel. Of Childrens Park - Villimale
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
120,000
240,000
36,000
Estab. Of Futsal Ground - Villimale
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
28,830
270,000
540,000
-
Male' City
684,100,848
1,726,713,396
1,002,791,504
1,502,394,884
794,722,115
Establishment of Medical School
Ongoing
Maldives National University
Government of Pakistan
4,657,524
2,158,344
227,937
455,875
-
Establishment of Medical School
Ongoing
Maldives National University
Domestic
20,193
-
-
-
-
Upgrading IGMH Laundry
Indira Gandhi Memorial Hospital
Domestic
1,202,225
-
-
-
-
Upgrading IGMH Backhouse
Ongoing
Indira Gandhi Memorial Hospital
Domestic
546,423
6,668,340
521,059
468,954
-
Upgrading MBS Building
Ongoing
Ministry of Health
Domestic
-
-
190,000
380,000
-
Upgrading Roads - Male
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
22,052,062
22,133,471
16,840,702
18,945,790
-
Male Industrial Village - South West Harbour
Ministry of National Planning, Housing and Infrastructure
Domestic
143,736
-
-
-
-
Construction of King Salman Mosque
Ministry of National Planning, Housing and Infrastructure
Saudi Fund
713,697
-
-
-
-
Construction of King Salman Mosque
Ministry of National Planning, Housing and Infrastructure
Domestic
17,139,790
-
-
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
Ministry of National Planning, Housing and Infrastructure
India Fund
230,250,000
34,271,007
182,349,975
410,694,114
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
117,259,714
119,350,481
17,920,000
20,160,000
6,970,262
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
1,467,284,735
591,745,316
814,916,505
617,052,044
Storm Water Development and Maintenance (Male') Phase 4
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,136,665
2,096,089
3,437,799
3,867,524
-
Male Re-development Project
Ministry of National Planning, Housing and Infrastructure
Domestic
20,776
-
-
-
-
Devlopment Of Youth Centre - K.Male
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
2,134,744
765,000
306,750
613,500
92,025
Peoples Majilis New Building
People's Majlis
Domestic
3,419,615
794,052
-
-
-
Digital Terrestrial network development project
Ongoing
Ministry of Finance
Domestic
3,763,543
1,839,130
140,000
126,000
-
Construction of 8 Storey Classroom Block in Aminiyya School
MOE / Male' School Construction
Domestic
500,553
-
-
-
-
Construction of Dharumavantha School
Ongoing
MOE / Male' School Construction
Domestic
24,854,090
15,907,534
3,784,658
4,257,740
-
Construction of Dharumavantha Hospital Building
Indira Gandhi Memorial Hospital
Domestic
3,289,825
-
-
-
-
Medical Equipment for IGMH New Building
Indira Gandhi Memorial Hospital
Infrastructure Development Fund
58,157,631
-
-
-
-
Medical Equipment for IGMH New Building
Indira Gandhi Memorial Hospital
Domestic
70,063,234
-
-
-
-
Contruction of 10 Storey Building - Fourwind
Maldives Police Service
Domestic
5,477,124
5,366,825
-
-
-
Construction Of Ministry of Defense New Building
Maldives National Defense Force
India Fund
12,379,343
-
-
-
-
CHSE 8 Storey Classroom Block
Ongoing
MOE / Male' School Construction
Domestic
16,455,947
6,246,981
1,170,063
1,053,057
-
Development of Swimming Track - Male
Ministry of Youth, Sports & Community Empowerment
Domestic
9,012,234
-
-
-
-
Estab. Of Futsal Ground - Male Galolhu
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,780,293
124,950
112,455
-
Devel. Futsal Ground - Lonuziyaaraikolhu
Ministry of Youth, Sports & Community Empowerment
Domestic
568,923
-
-
-
-
Estab. Of Synthetic Track - K.Male
Ministry of Youth, Sports & Community Empowerment
Domestic
5,503,308
678,360
-
-
-
IGMH OBG Consulatation / RHC
Ongoing
Indira Gandhi Memorial Hospital
Domestic
1,743,272
463,803
450,000
104,356
-
Upgrading IGMH CSSD
Ongoing
Indira Gandhi Memorial Hospital
Domestic
-
-
342,477
684,954
-
Estab. Mental Health Ward
Indira Gandhi Memorial Hospital
Domestic
1,600,760
3,324,273
-
-
-
FCPD building Finishing Works
Pre-Tendering
Maldives Police Service
Domestic
724,045
468,434
3,863,826
4,346,804
652,021
Estab. Day Care Centre - Male
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
691,569
-
100,000
200,000
-
Upgrading Of Social Centres - Greater Male Region
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
184,500
975,194
210,000
189,000
-
Development of Olypmus Hall
Ongoing
National Centre for the Arts
India Fund
-
778,504
-
-
-
Development of Olypmus Hall
Ongoing
National Centre for the Arts
Domestic
1,999,165
214,828
560,000
504,000
-
Dev. Of National Basketball Centre
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
1,770,750
6,296,000
6,689,500
-
Dev. Of National Nettball Centre
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
3,485,750
-
-
-
-
Dev. Of National Nettball Centre
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
810,000
1,600,000
-
-
Estab. Of Mini Bus Service - Male City
Ongoing
Ministry of Transport & Civil Aviation
Domestic
22,318,922
-
2,021,984
2,274,732
-
Construction Of Niyaavehi (10 Storey Building)
Awarded
Department of Judicial Administration
Domestic
-
-
-
-
-
Construction of E.M.S Call Centre - Hulhumale
Ongoing
Ministry of Health
Domestic
-
-
240,103
480,207
343,005
Estab. Of Oncology Ward at IGMH
Ongoing
Indira Gandhi Memorial Hospital
Domestic
-
32,330
339,461
305,515
-
Estab. Of Pulmonology Ward at IGMH
Pre-Tendering
Indira Gandhi Memorial Hospital
Domestic
-
815,537
1,720,940
1,548,846
232,327
Estab. Of Transplant Ward at IGMH
Pre-Tendering
Indira Gandhi Memorial Hospital
Domestic
-
1,710,000
1,253,325
1,127,992
169,199
Relocation Of IGMH Phlebotomy To Ground Floor
Ongoing
Indira Gandhi Memorial Hospital
Domestic
-
-
717,123
645,410
-
Upgrading Blood Bank
Ongoing
Indira Gandhi Memorial Hospital
Domestic
-
-
877,200
789,480
-
Repairing Sinamale Flats - Male' City
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Repairing Male' Hiyaa - Male' City
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,417,949
1,410,416
211,562
Development of Henveyru football ground
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
430,000
860,000
-
Development of National Stadium
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
7,785,063
1,977,765
-
-
-
Development of National Stadium
Ongoing
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
55,669,280
94,637,776
117,500,000
Estab. Of Supreme Court New Building
Ongoing
Department of Judicial Administration
Domestic
-
-
1,120,000
1,008,000
2,000,000
Construction Of Council Office - Male City
Ongoing
Local Government Authority
Domestic
-
-
840,000
756,000
-
Devel. Of Zikura Mosque - Male City
Ministry of Islamic Affairs
Miskithaabehey Vaqf Fund
2,665,937
-
-
-
-
Devel. Of Zikura Mosque - Male City
Ministry of Islamic Affairs
Zakat Fund
-
56,700
-
-
-
Devel. Of Joint Inter Agency Operation Centre
Maldives National Defense Force
Domestic
8,544,320
-
-
-
-
Estab. Ambient Air Quality Monitoring Station - Male
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
160,024
440,000
880,000
-
Estab. Air Quality Checking System
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
174,179
176,960
159,264
-
Building 2 Parkings Buildings
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
294,000
264,600
-
Reloc. of Male Jail & Upgr. of Hulhumale Jail
Ongoing
Ministry of Home Affairs
Domestic
705,419
82,124
28,000,000
31,500,000
20,500,000
Const. of New School 4 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
-
8,960,000
10,080,000
1,512,000
Estab. Of Youth Innovation Lab - Male City
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
284,879
569,758
3,925,250
Dev. Of National Table Tennis Centre
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
976,500
3,472,000
3,689,000
-
Estab. Of Indoor Volley Court - Male City
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,561,074
1,602,514
283,500
567,000
-
Dev. Of National Volley Court - Male City
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
958,500
2,130,000
3,621,000
6,390,000
Upgrading of Male' Kulhivaru Ekuveni
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,060,000
302,400
272,160
-
Intergrated National Public Ferry Network (Phase 2 & 3)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
13,868
560,000
504,000
-
Estab. Of Cruise Terminal in Greater Male Region
Ministry of Tourism
Domestic
-
522,655
-
-
-
Construction Of Ministry of Defense New Building
Ongoing
Ministry of Defence
India Fund
2,514,553
15,655,225
2,718,588
-
-
Repairing of Majilis Speakers Temp. Residence
Ministry of National Planning, Housing and Infrastructure
Domestic
12,202,207
1,423,000
-
-
-
Repairing of Chief Judge's Temp. Residence
Ministry of National Planning, Housing and Infrastructure
Domestic
4,651,373
1,972,397
-
-
-
Constructon of Jamaaluddin Annex Building
Awarded
Ministry of Education
Domestic
-
373,650
6,420,300
12,401,100
2,172,420
Upgrading of Izzuddin Jetty
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,000,000
5,000,000
-
Home Solar Project
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
10,000,000
-
-
Estab.Audio Recording Studio
National Centre for the Arts
Domestic
-
-
900,000
-
-
Construction Of Niyaavehi (10 Storey Building)
Awarded
Department of Judicial Administration
Domestic
-
-
34,020,000
38,272,500
15,000,000
Hulhumale'
In Billion Rufiyaa
Breakdown for year: 2023