Budget 2023
Expenditure
Approved Budget
Noonu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
N. Henbadhoo
9,527,955
10,762,051
11,586,143
20,265,746
32,438,602
Developing Harbour - N.Henbadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
2,668,415
727,088
-
-
-
Devel. Of Outdoor Gym - N. Henbadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
6,439
-
-
-
Water Supply System - N.Henbadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
295,163
4,764,651
1,456,215
1,310,593
10,340,243
Coastal Protection - N.Henbadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,108,033
730,809
-
-
-
School Building (2 Class & Multi Purp. Hall) - N.Henbadhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,353,322
3,797,155
2,280,970
2,566,091
-
Extension of Health Centre - N.Henbadhoo
Awarded
Ministry of Health
Domestic
-
735,909
1,098,958
989,062
148,359
Land Reclamation - N.Hen'badoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,450,000
15,050,000
21,500,000
Estab. of Football Ground in N.Henbadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
350,000
450,000
N. Holhudhoo
7,362,302
15,833,556
26,601,678
69,383,777
33,799,438
Estab. Drainage System - N.Holhudhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
912,385
-
-
-
-
Devel. Of Football Ground - N.Holhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
727,471
-
-
-
-
Water Supply System - N.Holhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,285,335
4,324,904
560,441
504,397
-
Health Centre New Building - N.Holhudhoo
Ongoing
Ministry of Health
Domestic
437,111
1,075,974
893,220
803,898
-
Coastal Protection - N.Holhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,451,200
7,257,600
1,088,640
Developing Roads - N.Holhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,825,984
3,179,232
4,150,000
Const. of 3 Storey Building - N.Holhudhoo
Pre-Tendering
Ministry of Education
Domestic
-
7,005,205
2,132,133
2,398,650
359,798
Estab. Lighting at Football Ground - N.Holhudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
3,427,473
437,500
1,000,000
-
Devel. Harbour - N.Holhudhoo (Holhu-Meedhoo)
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,000,000
20,000,000
18,000,000
Const. Of 30 Housing units - N.holhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,551,200
11,565,000
4,626,000
Const. of 04 Storey New Building at N.Holhudhoo Meyna School
Ministry of Education
Domestic
-
-
5,250,000
21,375,000
3,375,000
Estab. of Indoor Badminton court in N.Holhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
500,000
800,000
Estab. of Indoor Sports Complex in N.Holhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of Indoor Sports Complex in N.Holhudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
800,000
1,400,000
N. Lhohi
5,185,065
6,981,761
3,126,667
3,407,153
3,821,369
N. Lhohi School 6 Clssroom
MOE / Atoll School Construction
India Fund
1,694,835
-
-
-
-
N. Lhohi School 6 Clssroom
MOE / Atoll School Construction
Domestic
57,367
420,445
-
-
-
Water and Sewerage System - N.Lhohi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,432,863
5,806,601
938,750
844,875
-
Estab. Of Surf Track - N. Lhohi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
407,640
113,436
226,872
-
Upgrading Harbour - N.Lhohi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,040
1,615,491
1,817,427
3,821,369
Estab. Of Football Ground - N.Lhohi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
344,035
258,990
517,979
-
Devel. Of Childrens Park - N.Lhohi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
-
-
N. Kudafari
19,815,851
16,469,894
5,870,919
5,006,900
3,695,830
Devel. Of Football Ground - N.Kudafari
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
674,156
888,867
100,681
201,361
-
Devel. Of Outdoor Gym - N. Kudafari
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
6,439
-
-
-
Water and Sewerage System - N.Kudafaree
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
16,726,819
8,426,993
1,338,607
-
-
School Building - N.Kudafaree
Retention
MOE / Atoll School Construction
Domestic
2,311,854
4,440,172
464,062
-
-
Coastal Protection - N.Kudafari
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,403,673
2,421,010
2,723,636
408,545
Health Centre Extension - N.Kudafari
Pre-Tendering
Ministry of Health
Domestic
-
303,750
646,559
581,903
87,285
Const. of Entrance Channel - N.Kudafari
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
900,000
1,500,000
3,200,000
N. Kendhikulhudhoo
21,575,806
21,578,055
22,228,269
33,319,368
14,863,947
School Building (2 Classroom & Hall) - N.Kendhikulhudhoo
MOE / Atoll School Construction
Domestic
98,306
63,876
-
-
-
Devel. Of Football Ground - N.Kendhikulhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,105,925
-
-
-
-
Water and Sewerage Systm-Kendhikulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
18,066,575
11,988,501
994,285
1,000,000
-
Upg. Of Waste Management Centre - N. Kendhikulhudhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
990,000
19,440
453,371
140,520
-
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Tendering
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
1,140,000
1,800,000
3,040,000
-
-
Developing Slipway - N.Kendhikulhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,980,748
2,150,400
2,419,200
600,000
Upgrading Harbour- N.Kendhikulhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,725,490
-
-
-
Hospital New Building - N.Kendhikulhudhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
7,338,354
8,255,648
1,238,347
School Building - N.Kendhikulhudhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
-
-
-
Estab. Of Junior College - N.Kendhikulhudhoo
Tendering
Ministry of Higher Education
Domestic
175,000
-
4,200,000
8,500,000
1,700,000
Extension of Harbor - N. Kendhikulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,799,859
12,500,000
11,250,000
School Building - N.Kendhikulhudhoo
Tendering
Ministry of Education
Domestic
-
-
252,000
504,000
75,600
N. Velidhoo
16,434,959
27,383,033
22,989,070
27,942,892
12,771,021
Devel. Of Football Ground - N.Velidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,105,812
472,197
195,908
391,815
-
Devel. Of Outdoor Gym - N. Velidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
6,439
-
-
-
Development Of Slipway - N.Velidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,547,816
752,445
677,201
-
Estab. Of Waste Management Centre - N.Velidhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,945,000
78,877
350,000
110,427
-
Hospital New Building - N.Velidhoo
Tendering
Ministry of Health
Kuwait Fund
-
891,000
2,200,000
330,000
-
Developing Roads - N.Velidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,281,125
11,541,176
14,000,000
15,750,000
-
School Building (4 Classroom) - N.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
-
1,630,742
540,717
126,645
-
Repairing Futsal Ground Boundary Wall & Fence - N.Velidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
214,786
-
-
-
Devel.of Junior College at N.Velidhoo
Ministry of Higher Education
Domestic
-
-
3,750,000
8,750,000
12,500,000
Const. Of 8 Class Room & Multi Purpose Hall - N.Atoll AEC
New
Ministry of Education
Domestic
-
-
1,200,000
1,806,804
271,021
N. Manadhoo
11,885,362
33,116,395
23,320,513
30,836,745
5,125,000
Cont.of Multi Purpose Hall in N.atoll Sc
Retention
MOE / Atoll School Construction
Domestic
1,073,254
2,660,899
357,751
-
-
Estab. Of Outdoor Gym - N.Manadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
56,439
-
-
-
Developing Entrance Channel - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,249,427
10,102,232
2,994,362
3,368,658
-
Ext. of N. Atoll Hospital - N. Manadhoo
Ministry of Health
Domestic
2,398,542
557,463
-
-
-
Devel. Of Football Ground - N.Manadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
3,764,918
1,243,605
124,500
112,050
-
Upg. Of Waste Management Centre - N. Manadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
990,000
20,074
453,371
140,520
-
N.Atoll Hospital New Building - N.Manadhoo
Ongoing
Ministry of Health
Domestic
-
7,493,986
7,338,354
8,255,648
-
Const. of Police Station Building - N.Manadhoo
Ongoing
Maldives Police Service
Domestic
2,000
270,727
2,413,207
2,714,858
-
Construction Of Mosque - N.Manadhoo
Ongoing
Ministry of Islamic Affairs
Domestic
-
3,593,340
2,165,692
2,436,404
-
Developing Roads - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
5,600,000
4,750,000
School 3 Storey Building - N.Manadhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,304,199
140,400
1,769,252
1,990,409
-
Repairing Futsal Ground Boundary Wall & Fence - N.Manadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
929,854
744,800
670,320
-
Const. Of 40 Housing units - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,047,376
2,709,224
3,047,878
-
Multi Sporting Complex - N.Manadhoo
Ministry of Youth, Sports & Community Empowerment
India Fund
-
-
750,000
2,500,000
375,000
N. Magoodhoo
1,021,140
15,661,237
6,028,913
8,986,316
3,450,000
Construction of a Mosque - N.Magoodhoo
Ministry of Islamic Affairs
Domestic
219,354
-
-
-
-
Upg. Of Waste Management Centre - N. Magoodhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
801,786
15,157
453,371
140,520
-
Developing Roads - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,897,484
2,687,198
3,023,098
-
Const. of 02 Classroom & Staffroom - N.Magoodhoo
Ongoing
Ministry of Education
Domestic
-
1,685,299
479,730
431,757
-
Estab. Water & Sewerage System - N.Magoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,063,297
1,858,614
2,090,941
-
Estab. of Volley court in N.Magoodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
250,000
200,000
350,000
Estab. of Football Ground in N.Magoodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
N. Maalhendhoo
19,618,960
18,720,228
7,464,940
6,755,336
824,985
Estab. Of Outdoor Gym - N.Maalhendhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
6,439
-
-
-
Water and Sewerage System -N.Maalhendhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
19,515,938
10,696,050
1,278,517
-
-
Coastal Protection - N.Maalhendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
161,462
3,548,160
3,991,680
598,752
Construction Of Council Office - N.Maalhendhoo
Ongoing
Local Government Authority
Domestic
-
3,100,571
446,168
131,551
-
School Building - N.Maalhendhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
3,289,279
210,000
420,000
-
Upgrading Health Centre - N.Maalhendhoo
Ongoing
Ministry of Health
Domestic
-
1,466,427
782,095
703,885
-
Devel. Of Football Ground - N.Maalhendhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,200,000
1,508,220
226,233
N. Maafaru
6,196,393
36,562,566
140,743,560
57,750,737
26,104,109
Estab. Water & Sewerage System - N.Maafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
382,464
14,006,985
1,713,035
1,541,731
25,404,109
Estab. Of Outdoor Gym - N.Maafaru
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
211,391
-
-
-
Extension of Airport - N.Maafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,359,688
6,868,355
1,375,420
-
Extension of Airport - N.Maafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Abu Dhabi Fund
-
1,264,464
115,136,000
21,588,000
-
Devel. Of Football Ground - N.Maafaru
Ministry of Youth, Sports & Community Empowerment
Domestic
5,710,907
782,120
-
-
-
Const. of Customs Office Building - N.Maafaru
Ongoing
Maldives Customs Service
Domestic
-
42,400
173,444
156,100
-
Health Centre Extension - N.Maafaru
Ongoing
Ministry of Health
Domestic
-
11,648,669
8,449,691
9,505,903
-
4 Classroom and Multi Purpose Hall - N.Maafaru
Ongoing
MOE / Atoll School Construction
Domestic
-
6,968,853
1,977,115
2,224,255
-
Dev. Of Volley Court - N.Maafaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
277,996
465,920
419,328
-
Fixing Channel breakwater - N.Maafaru
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,360,000
2,040,000
-
Devel. Of Youth Centre - N.Maafaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
600,000
900,000
-
Land Reclamation - N.Maafaru
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,000,000
18,000,000
700,000
N. Miladhoo
3,762,246
49,608,599
9,604,168
6,320,468
107,214
Upgrading of Habour - N.Miladhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
1,086,102
43,210,884
2,047,942
-
-
School Building (8 Class & Multi Purp. Hall) - N.Miladhoo
Retention
MOE / Atoll School Construction
Domestic
2,624,350
1,515,942
520,496
-
-
Devel. Of Football Ground - N.Miladhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
51,794
704,560
156,173
140,555
-
Estab. Of Council Office Building - N.Miladhoo
Ongoing
Local Government Authority
Domestic
-
333,072
1,400,000
596,865
-
Estab. Water System - N.Miladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,212,383
2,895,315
3,257,229
-
Extension of Health Centre - N.Miladhoo
Ongoing
Ministry of Health
Domestic
-
631,758
1,790,066
1,611,060
-
Estab. Of Waste Yard - N.Miladhoo
New
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
794,176
714,759
107,214
N. Foddhoo
382,464
21,260,110
14,596,015
16,108,451
16,794,780
Water and Sewerage System - N.Foddhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
382,464
10,249,503
2,014,240
2,266,020
14,536,906
Health Centre Extension - N.Fohdhoo
Pre-Tendering
Ministry of Health
Domestic
-
10,297,519
9,118,814
10,258,666
1,538,800
Developing Jetty - N.Fohdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,187,108
2,460,497
369,074
School Building (4 Classroom) - N.Fohdhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
713,088
1,025,853
923,268
-
Estab. of Volley Court in N.Foddhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
250,000
200,000
350,000
N. Landhoo
5,247,013
33,952,374
6,726,116
5,699,347
297,776
Upgrading of Habour- N.Landhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
-
26,677,152
1,316,139
-
-
Const. of Mosque-N.Landhoo
Ministry of Islamic Affairs
Saudi Fund
3,645,164
163,556
-
-
-
N. Landhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,601,849
52,291
727,251
654,526
-
Health Centre Extension - N.Landhoo
Ongoing
Ministry of Health
Domestic
-
3,814,083
120,100
108,090
-
4 Classroom and Multi Purpose Hall - N.Landhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,764,600
1,985,175
297,776
Developing Sub base & Turf - N.Landhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
341,874
245,000
220,500
-
Estab. Water System - N.Landhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,903,418
1,748,146
1,966,664
-
Const. Of Magistrate Court - Multiple Islands
Department of Judicial Administration
Domestic
-
-
404,880
364,392
-
Estab. Of Futsal Ground - Ga. Dhevvadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
400,000
400,000
-
N. Henbadhoo
In Million Rufiyaa
Breakdown for year: 2023