Budget 2023
Expenditure
Approved Budget
Multiple Islands
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Multiple Islands
993,990,450
1,016,188,892
1,386,368,409
1,380,682,034
530,400,238
Development of 1500 Housing Units - Ph2
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,301,580
27,596,800
2,340,524
2,633,089
-
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
Ongoing
Ministry of Environment, Climate Change and Technology
OPEC Fund for International Development
26,524,979
5,332,621
39,896,605
-
-
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
Ongoing
Ministry of Environment, Climate Change and Technology
International Development Association WB
4,353,465
8,371,637
1,950,000
2,500,000
-
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
1,047,060
449,820
404,838
-
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
Ministry of Environment, Climate Change and Technology
UN Framework Convention on Climate Change
14,115,299
13,093,752
2,309,160
4,618,320
4,618,320
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
5,991,285
90,312
387,939
349,145
-
Maldives Clean Environment Project
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
16,892,062
-
-
-
Maldives Clean Environment Project
Ongoing
Ministry of Environment, Climate Change and Technology
International Development Association WB
26,704,552
20,127,764
61,680,000
9,768,646
-
Maldives Clean Environment Project
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
14,255,416
4,101,431
4,492,836
5,054,441
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
66,693,445
78,113,046
3,404,736
15,608,320
975,520
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
66,986
421,154
3,228,375
3,631,922
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
16,161,087
12,174,676
11,534,639
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
European Investment Bank
-
44,218,254
45,029,359
55,429,580
-
Estab. Regional Waste Management System - Huvadhu Atoll
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
7,419,945
105,667
280,000
252,000
-
Maldives Sustainable Fisheries Development Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Asian Development Bank
-
2,748,569
-
-
-
Maldives Sustainable Fisheries Development Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
International Development Association WB
52,162,115
14,871,189
1,109,014
33,270
-
Maldives Sustainable Fisheries Development Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
10,423
2,509,294
948,655
853,790
-
Establishing Ice Plant
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
4,410,000
1,610,000
-
-
-
Investigation Sector Development Project
Maldives Police Service
Domestic
441,408
-
-
-
-
Radar System Projects
Maldives National Defense Force
Domestic
26,822
-
-
-
-
Maldives Urband Dev. & Reslience Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
International Development Association WB
6,503,907
23,389,439
15,043,902
13,353,491
23,118,016
Maldives Urband Dev. & Reslience Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
357,061
560,000
504,000
-
Maldives Urband Dev. & Reslience Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
International Development Association (W
-
5,066,624
13,080,926
102,888
23,118,016
Sanitation in 5 islands
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,621,421
5,076,660
719,176
647,258
-
Sanitation in 5 islands
Ongoing
Ministry of National Planning, Housing and Infrastructure
Islamic Development Bank
-
5,491,532
2,589,733
702,320
-
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
25,695,585
7,713,889
3,052,159
3,433,679
-
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing
Ministry of National Planning, Housing and Infrastructure
OPEC Fund for International Development
-
12,589,749
23,685,144
13,817,267
-
Outer Island Water Supply & Sewerage System
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
11,018
-
-
-
-
Provision of Water Supply & Sewerage Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,859,479
4,713,330
3,831,797
4,310,771
-
Provision of Water Supply & Sewerage Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
367,656,646
-
-
-
-
Provision of Water Supply & Sewerage Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
238,425,317
191,274,869
458,768,503
-
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
49,759,419
36,409,532
10,272,266
11,556,299
-
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Ongoing
Ministry of National Planning, Housing and Infrastructure
OPEC Fund for International Development
82,182,008
93,524,432
81,261,519
34,475,294
-
Dev. Of Domestic Airports on Multiple Islands
Ministry of National Planning, Housing and Infrastructure
Domestic
3,180
-
53,550,000
12,600,000
6,300,000
Fisheries Sector Devlopment Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Saudi Fund
-
19,933,670
32,303,249
37,740,673
4,135,569
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Asian Development Bank
-
2,983,639
-
-
-
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
International Fund for Agriculture Devel
-
2,979,187
5,000,000
2,000,000
1,000,000
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
International Fund for Agriculture Devel
121,479
-
-
-
-
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
2,198,679
2,890,127
840,000
756,000
5,000,000
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
International Fund for Agriculture Devel
-
3,744,132
5,579,684
6,011,692
6,000,000
Affordable Housing Scheme Project
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
39,239
11,931,880
8,500,000
2,700,000
3,500,000
Affordable Housing Scheme Project
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Saudi Fund
-
27,322,425
23,255,598
14,293,916
2,595,075
Reconstruction of Harbours - IDB
Ministry of National Planning, Housing and Infrastructure
Domestic
-
245,315
-
-
-
Reconstruction of Harbours - IDB
Ministry of National Planning, Housing and Infrastructure
Islamic Development Bank
5,185,102
-
-
-
-
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
International Development Association WB
838,673
19,531,013
76,061,454
54,902,528
51,395,579
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
International Development Association (W
-
12,655,731
47,615,772
23,606,115
11,822,000
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
Cassa Depositi e Prestiti
-
-
47,615,772
23,606,115
-
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
Clean Technology Fund
-
-
47,615,772
23,606,115
-
Estab. Of High Speed Ferry System - North Region
Ministry of National Planning, Housing and Infrastructure
Domestic
52,509,705
790,396
-
-
-
Micro grid desalination Plant
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
257,050
4,352,050
461,958
415,762
-
Zone 1 Regional Waste Management Project
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
7,064,942
153,039
4,542,720
5,110,560
766,584
Estab. Of Site Museums & Maintenance of Cultural Sites
Ongoing
Ministry of Arts, Culture and Heritage
Domestic
-
557,550
791,078
711,971
-
Building Climate Resilient Safer Islands
Ongoing
Ministry of Environment, Climate Change and Technology
Grants
-
7,769,440
9,859,594
8,077,106
40,385,530
Building Climate Resilient Safer Islands
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
568,196
511,377
-
Building Climate Resilient Safer Islands
Ongoing
Ministry of Environment, Climate Change and Technology
Green Climate Fund
-
7,769,440
8,216,328
5,384,737
-
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Indian Exim Bank
-
243,000
300,000
600,000
-
Estab. Of Quarantine Facility at Commercial Ports
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
1,670,000
180,823
360,000
720,000
-
High Speed Ferry Network Access Improvement Platform
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,545,242
1,737,372
1,563,635
234,545
Construction Of Portico And Garage For Health Centres
Tendering
Ministry of Health
Domestic
-
1,833,673
1,783,822
1,605,440
240,816
Social Housing Project at Multiple Islands
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
148,556,303
109,510,975
285,937,090
314,755,664
305,853,079
Installing Street Lights in Road Devel. Islands
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,417,500
2,544,554
1,272,277
636,139
Waste Mngmt Project in Zone 1 islands (OFID Ph2 - Waste LC)
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
35,960
298,337
268,503
-
Establishing Of Police Stations
Awarded
Maldives Police Service
Indian Exim Bank
-
55,315,340
50,000,000
4,962,242
744,336
Renewable Energy Project - ASSURE
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
11,250,000
1,310,700
3,276,750
-
Upg. of Zone 1 Island Waste Management Centres
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
1,391,985
2,095,992
2,357,991
353,699
Estab. Syst. For Bio-Treatment Of Orgnc. Waste Zones 4 & 5
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
318,938
2,801,415
3,151,591
472,739
Estab. Systems For Bio-Treatment Of Org. Waste in Zone 2
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
243,000
3,049,159
3,430,304
514,546
Small Scale Waste to Energy Project - Phase 2
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Government of Abu Dhabi
-
13,124,158
59,283,029
45,210,052
-
Const. of Magistrate Court in Multiple islands
New
Department of Judicial Administration
Domestic
-
-
5,000,000
29,200,000
1,800,000
Outer Island Water Supply and Sewerage Systems (OFID phase1)
Ministry of Environment, Climate Change and Technology
OPEC Fund for International Development
3,273,155
-
-
-
-
Development of Childrens Parks (12 Islands)
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
700,000
-
-
Implementing Chemical Management System
Ministry of Defence
Government of Maldives
505,740
-
-
-
-
Shore Protection multiple islands islands
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
7,140,000
15,470,000
1,190,000
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
Ministry of Economic Development
Domestic
-
-
-
-
-
Const. of Council Offices at Multiple Islands
Local Government Authority
Domestic
-
-
10,000,000
10,000,000
30,000,000
Devel. of Roads in Multiple Islands
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
20,250,000
43,875,000
3,375,000
Prov. of Electricity, water and sewerage to reclaimed areas
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
15,000,000
-
-
Upgrading of Zone 3 outer Island waste management centers
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
14,956,720
15,883,280
-
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
Pre-Tendering
Ministry of Economic Development
Domestic
-
-
1,889,854
1,700,868
255,130
Estab. Of 5 Futsal Ground - Male City
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
2,500,000
5,000,000
-
Multiple Islands
In Billion Rufiyaa
Breakdown for year: 2023