Budget 2023
Expenditure
Approved Budget
Meemu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
M. Naalaafushi
792,824
28,149,311
12,128,190
13,236,109
857,191
Estab. Of Outdoor Gym - M.Naalaafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
96,672
37,210
7,579
-
-
Water and Sewerage Network -M.Naalafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
340,892
9,167,183
6,962,492
7,832,803
-
Developing Breakwater - M.Naalaafushi
Ministry of National Planning, Housing and Infrastructure
Domestic
355,260
-
-
-
-
Upgrading Harbour - M.Naalaafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,239,021
1,349,560
1,214,604
182,191
Health Centre New Building - M.Naalaafushi
Ongoing
Ministry of Health
Domestic
-
1,812,405
1,080,194
972,174
-
Est.Causeway - M.Muli/M.Naalaafushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
910,000
1,500,000
225,000
School 2 Storey Building - M.Naalaafushi
Ongoing
MOE / Atoll School Construction
Domestic
-
14,893,492
1,518,365
1,366,528
-
Estab. of Football Ground in M.Naalaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
350,000
450,000
M. Raiymandhoo
432,144
7,221,763
9,758,004
19,047,203
6,115,000
Establishing Water & Sewerage System - M.Raiymandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
357,520
5,939,263
1,741,204
1,567,083
-
Establishment of Jetty and shore protection-M.Raiymandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
74,624
1,012,500
-
-
-
Construction Of Council Office - M.Raimandhoo
Ongoing
Local Government Authority
Domestic
-
270,000
716,800
645,120
-
Developing Harbour - M. Raimandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
7,000,000
13,735,000
3,015,000
Estab. of Football Ground in M.Raymandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
M. Kolhufushi
11,485,659
13,148,714
19,426,895
35,865,514
24,709,320
Const.of 150 Housing Units -M.Kolhufushi
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
4,173,632
1,920,371
14,803,200
22,204,800
19,984,320
Multi-Purpose Hall& 5 Cl room-Kolhufushi
Retention
MOE / Atoll School Construction
Domestic
4,270,421
5,574,458
422,505
-
-
Estab. Of Futsal Ground - M.Kolhufushi
Ministry of Youth, Sports & Community Empowerment
Domestic
414,723
-
-
-
-
Coastal Protection - M.Kolhufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
794,974
5,653,885
3,076,190
3,460,714
-
Developing Roads - M.Kolhufushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
800,000
5,000,000
3,750,000
Const. 168 & Electri.of 7 Houses Kolhufushi
Ministry of National Planning, Housing and Infrastructure
Domestic
1,831,909
-
-
-
-
Estab. of Football ground-M.Kolhufushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
M. Veyvah
28,464,147
7,658,778
4,684,989
4,959,583
272,493
Reconstruction of Harbour - M.Veyvah
Ministry of National Planning, Housing and Infrastructure
Domestic
23,483,707
1,267,897
-
-
-
Devel. Of Outdoor Gym - M. Veyvah
Ministry of Youth, Sports & Community Empowerment
Domestic
77,168
-
75,000
-
-
Estab. Water & Sewerage System - M.Veyvah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,903,272
4,493,834
2,331,525
2,622,965
-
Construction Of Magistrate Court - M.Veyvah
Ongoing
Department of Judicial Administration
Domestic
-
400,620
260,000
520,000
-
Const. of 01 Classroom - M.Veyvah
Pre-Tendering
Ministry of Education
Domestic
-
1,496,427
342,664
308,398
46,260
Devel. Of Football Ground - M.Veyvah
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,675,800
1,508,220
226,233
M. Maduvvari
74,624
1,600,200
16,480,218
18,174,805
3,437,990
Developing Breakwater - M.Maduvvari
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
74,624
1,485,000
-
-
-
Coastal Protection - M.Maduvvari
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
115,200
1,792,000
2,016,000
302,400
Upgrading Health Centre (Boundary Wall) - M.Madduvvari
Ongoing
Ministry of Health
Domestic
-
-
1,092,179
982,961
-
Const. of 2 Classroom & Godown - M.Maduvvari
Ongoing
Ministry of Education
Domestic
-
-
532,000
478,800
-
Developing Harbour - M.Maduvvari
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
13,064,039
14,697,044
3,135,590
M. Mulah
28,738,910
40,459,340
22,125,051
24,643,705
353,520
Coastal Protection - M. Mulah
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
10,082,240
7,554,307
2,094,934
2,356,800
353,520
Health Centre Extension - M.Mulah
Retention
Ministry of Health
Domestic
1,939,046
2,345,116
225,482
-
-
Road Construction - M.Mulah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
15,934,608
22,858,816
13,473,329
15,157,495
-
School 3 Storey Building - M.Mulaku
Ongoing
MOE / Atoll School Construction
Domestic
-
1,646,892
2,271,110
2,554,999
-
Devlopment Of Youth Centre - M.Mulah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
781,666
1,233,080
157,861
142,074
-
Dev. Of Volley Court - M. Mulah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,350
555,750
234,000
468,000
-
Estab. Of Football Ground - M.Mulah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
722,400
650,160
-
Expan. of Harbour & Const. of Entrance Channel - HA.Uligamu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,265,379
2,945,935
3,314,177
-
M. Muli
7,361,224
49,249,542
36,230,445
38,880,246
8,077,395
Estab. Of Futsal Ground - M.Muli
Ministry of Youth, Sports & Community Empowerment
Domestic
58,252
-
-
-
-
Development of Airport - M. Muli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
6,905,332
49,094,172
23,246,455
26,152,262
-
Reconstruction of Harbour - M.Muli
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
81,878
-
4,661,569
5,244,265
4,160,952
Coastal Protection - M.Muli
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
155,370
2,419,200
2,721,600
408,240
Regional Hospital Extension - M.Muli
Tendering
Ministry of Health
Domestic
-
-
593,221
533,899
80,085
MNDF Accomodation building - M.Muli
Pre-Tendering
Maldives National Defense Force
Domestic
315,762
-
360,000
720,000
951,885
Extension of Mulee Regional Hospital
Ministry of Health
Domestic
-
-
3,000,000
-
-
Const. of 03 Storey Building at M.AEC(Muli)
Ministry of Education
Domestic
-
-
750,000
2,000,000
2,250,000
Devel. Of Football Ground - M.Muli
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,200,000
1,508,220
226,233
M. Dhiggaru
15,540,636
56,363,895
19,878,082
30,028,054
3,920,415
Upgrading Harbour - M.Dhiggaru
Ministry of National Planning, Housing and Infrastructure
Domestic
74,624
54,000
5,000,000
10,780,113
1,617,017
Coastal Protection - M.Dhiggaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
153,416
16,446
2,789,502
3,138,190
-
Land Reclamation - M.Dhiggaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,996,612
47,507,262
4,146,170
4,664,441
-
Devel. Of Football Ground - M.Dhiggaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,068,063
-
221,279
442,559
-
Dev. Of Volley Court - M. Dhiggaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
247,921
520,630
259,344
518,688
-
Health Centre Extension - M.Dhiggaru
Ongoing
Ministry of Health
Domestic
-
1,853,057
125,169
112,652
-
Upgr. Of School - M.Dhiggaru
Pre-Tendering
Ministry of Education
Domestic
-
6,412,500
1,827,543
2,055,986
308,398
Dev. of Futsal Ground - M.Dhiggaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
100,000
75,000
75,000
Const. of Multipurpose hall at M.Dhiggaru school.
Ministry of Education
Domestic
-
-
-
-
-
Estab. of Football Ground in M.Dhiggaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Devel. of Outdoor Gym in M.Dhiggaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - M.Dhiggaru
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
2,949,075
520,425
-
Const. of Multipurpose hall at M.Dhiggaru school.
New
Ministry of Education
Domestic
-
-
2,400,000
7,680,000
1,920,000
Devel. of Outdoor Gym in M.Dhiggaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
60,000
40,000
-
M. Naalaafushi
In Million Rufiyaa
Breakdown for year: 2023