Budget 2023
Expenditure
Approved Budget
Raa
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
R. Hulhudhuffaaru
20,802,270
31,168,680
7,228,509
7,379,447
302,910
Multi Purpose Hall - R. Hulhudhuffaaru
Retention
MOE / Atoll School Construction
Domestic
3,017,977
522,580
211,526
-
-
Estab. Of Outdoor Gym - R.Hulhudhuffaaru
Ministry of Youth, Sports & Community Empowerment
Domestic
134,536
6,439
-
-
-
Health Centre Extension - R.Hulhudhuffaaru
Ongoing
Ministry of Health
Domestic
567,374
1,489,134
659,594
593,634
-
Road Construction - R.Hulhuduffaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
17,076,211
24,389,857
1,991,630
2,240,583
-
School 3 Storey Building (12 Class Room) - R.Hulhudhuffaaru
Ongoing
MOE / Atoll School Construction
Domestic
6,172
3,770,340
2,245,184
2,525,832
-
Coastal Protection - R.Hulhudhuffaaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
39,767
100,800
201,600
30,240
Upgrading Of Teacher Accommodation Block - R.Hulhudhuffaaru
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
343,975
309,578
46,437
Estab. Football Ground - R.Hulhudhuffaaru
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
950,563
1,675,800
1,508,220
226,233
R. Rasmaadhoo
20,451,112
29,883,930
9,363,066
9,221,401
503,496
Upgrading of Habour - R.Rasmadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
13,625,815
13,008,421
1,131,485
-
-
R. Rasmaadhoo Sewerage Sytem
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,232,190
48,441
-
-
-
Coastal Protection - R.Rasmaadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
7,498,958
462,558
-
-
Estab. Of Surf Track - R. Rasmaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
265,000
550,000
1,100,000
-
Estab. Water System - R.Rasmaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,593,107
3,498,686
1,843,382
2,073,805
-
Coastal Protection South Side - R.Rasmaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
113,400
2,983,680
3,356,640
503,496
School 3 Storey Building - R.Rasmaadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
5,451,024
2,391,961
2,690,956
-
R. Rasgetheemu
26,954,185
21,324,060
2,866,712
2,770,921
714,764
Upgrading of Harbour - R. Rasgetheemu
Ministry of National Planning, Housing and Infrastructure
Domestic
19,084,066
16,558,885
-
-
-
Water and Sewerage System -R.Rasgetheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,274,443
3,757,311
728,698
655,828
-
Construction Of Council Office - R.Rasgetheemu
Pre-Tendering
Local Government Authority
Domestic
595,676
827,864
595,000
535,500
80,325
Const. of 8 Classroom - R.Rasgatheem
Pre-Tendering
Ministry of Education
Domestic
-
180,000
1,142,214
1,027,993
154,199
Estab. Of Cultural Centre - R.Rasgetheemu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
100,800
201,600
30,240
Estab. of Football Ground in R.Rasgetheemu
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
350,000
450,000
R. Kinolhas
16,700,584
34,977,370
9,764,729
9,594,747
798,336
Contruction of R.Kinolhas 6 Classroom
MOE / Atoll School Construction
India Fund
1,653,410
-
-
-
-
Contruction of R.Kinolhas 6 Classroom
MOE / Atoll School Construction
Domestic
57,367
410,660
-
-
-
Water and Sewerage System - R.Kinolhas
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
14,989,807
11,212,007
1,227,176
-
-
Upgrading Harbour - R.Kinolhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
23,037,453
3,766,673
4,237,507
-
Coastal Protection - R.Kinolhas
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
317,250
4,730,880
5,322,240
798,336
Devel. of Children park in R.Kinolhas
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
40,000
35,000
-
R. Angolhitheemu
20,716,568
57,760,429
4,739,176
4,894,830
3,195,340
R. Angolhitheem Harbor Upgrading
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
17,564,746
13,453,212
1,843,615
-
-
Devel. Of Youth Centre - R.Angolhitheemu
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
280,000
560,000
84,000
Water and Sewerage System -Angolhitheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,856,202
3,917,948
1,164,834
1,048,350
-
Estab. Of Lab in Health Centre - R.Angolhitheemu
Ongoing
Ministry of Health
Domestic
295,620
3,234,958
123,200
110,880
-
Construction Of Magistrate Court - R.Angolhitheemu
Retention
Department of Judicial Administration
Domestic
-
36,717,766
667,527
-
-
Upgrading of Jetty - R.Angolhitheem
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
75,600
11,340
Devel. Of Outdoor Gym - R.Angolhitheem
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
436,545
10,000
-
-
Dev. Football Stadium - R.Angolhitheem
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
Developing Harbour- R.Angolhitheemu
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of Football Ground in R.Angolhetheemu
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
R. Alifushi
81,176,979
62,030,462
45,933,331
32,810,353
23,836,021
Multi Purpose Hall - R. Alifushi
Ongoing
MOE / Atoll School Construction
Domestic
1,813,148
881,988
333,551
166,776
-
Devel. Of Football Ground - R.Alifushi
Ministry of Youth, Sports & Community Empowerment
Domestic
7,914,709
156,250
-
-
-
Water Supply System - R.AliFushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,531,793
-
492,221
442,999
-
R.Alifushi Land Reclamation
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
67,742,329
43,975,990
14,225,889
16,004,125
13,548,466
Hospital New Building - R.Alifushi
Awarded
Ministry of Health
Indian Exim Bank
-
-
24,415,000
4,394,700
659,205
Road Construction - R. Alifushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
560,000
504,000
5,500,000
Devel. Of Sports Complex - R.Alifushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
210,000
189,000
28,350
Estab. Of State of Art TIVET Institution - R.Alifushi
Ongoing
Ministry of Higher Education
Domestic
175,000
17,016,234
4,096,670
4,608,753
-
Upgrading of Harbour - Sh. Goidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
4,000,000
3,600,000
Const. of Mosque - R.Alifushi
New
Ministry of Islamic Affairs
Domestic
-
-
1,200,000
2,500,000
500,000
R. Innamaadhoo
4,718,288
12,363,892
11,082,513
15,123,387
17,076,124
Estab. Of Futsal Ground - R.Innamaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
69,388
-
-
-
-
R. Innamaadhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,447,757
2,183,646
2,249,738
2,530,955
-
Devel. Of Outdoor Gym - R. Innamaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
140,659
6,439
-
-
-
Water Supply System- R.Innamaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
270,484
5,798,965
1,785,753
1,607,178
12,842,826
School Building (Multi Purp. Hall) - R.Innamaadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
4,295,642
2,360,962
2,656,083
-
Upg. Of Waste Management Centre - R. Innamaadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
790,000
79,200
453,371
140,520
-
Coastal Protection - R.Innamaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,367,689
3,788,651
568,298
Harbour Updage of R. innamaadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
4,000,000
3,600,000
Devel. Of Volley Court - R.Innamaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
R. Inguraidhoo
8,254,955
36,165,774
15,412,972
21,409,778
3,138,322
Devel. Of Outdoor Gym - R. Inguraidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
102,784
6,439
-
-
-
Water and Sewerage System -R.Inguraidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
8,152,171
20,705,736
661,372
-
-
Health Centre New Building - R.Inguraidhoo
Tendering
Ministry of Health
Domestic
-
9,984,465
7,275,165
8,184,561
1,227,684
School Building (4 Class, Staff & Hall) - R.Inguraidhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
4,344,134
1,589,007
1,787,633
-
Devel. Of Childrens Park - R.Inguraidhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
103,695
207,390
31,109
Const. of Entrance Channel - R.Inguraidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,125,000
4,965,933
5,586,674
838,001
Const. Of Magistrate Court - Multiple Islands
Department of Judicial Administration
Domestic
-
-
492,800
443,520
66,528
Estab. of Football Ground in R.Inguraidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
R. Ungoofaaru
76,125,474
51,830,136
31,846,218
31,422,428
3,208,842
Upgrading of Hospital - R.Ungoofaaru
Ministry of Health
Domestic
18,588,887
5,460,702
-
-
-
Developing Roads - R.Ungoofaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,481,935
12,597,212
950,932
855,839
-
Construction Of Islamic Centre - R.Ungoofaaru
Ministry of Islamic Affairs
Domestic
2,229,548
61,175
-
-
-
Multi Purpose Hall - R. Ungoofaaru
Ongoing
MOE / Atoll School Construction
Domestic
1,572,543
1,711,466
490,746
736,119
-
Devel. Of Outdoor Gym - R. Ungoofaaru
Ministry of Youth, Sports & Community Empowerment
Domestic
102,784
-
-
-
-
Coastal Protection - R.Ungoofaaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
220,130
1,792,927
2,017,042
302,556
Dev. of New Tertiary Hospital - R.Ungoofaaru
Ministry of Health
Domestic
39,959,548
24,746,124
-
-
-
Land Reclamation - R.Ungoofaaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,534,089
12,552,531
14,121,597
2,260,360
Estab. Amaan Hiya - R.Ungoofaaru
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
190,229
382,895
509,040
458,136
68,720
Upgrading Entrance Channel - R.Ungoofaaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,788,241
749,479
674,531
101,180
Estab. Mental Service Unit - R. Ungoofaaru
Pre-Tendering
Ungoofaaru Regional Hospital
Domestic
-
-
280,000
252,000
37,800
School 8 Classroom Building - R.Ungoofaaru
Awarded
MOE / Atoll School Construction
Domestic
-
-
2,596,895
2,921,507
438,226
Estab. Of Football Ground - R.Ungoofaaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
328,102
660,974
594,876
-
Dev. of New Tertiary Hospital - R.Ungoofaaru
Ungoofaaru Regional Hospital
Domestic
-
-
11,262,694
8,790,781
-
R. Vandhoo
3,684,729
1,538,722
19,276,104
37,436,171
29,231,571
Upgrading of Habour Quay Wall -R.Vandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
2,599,431
-
-
-
-
Small Scale Waste to Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,085,298
395,847
294,000
264,600
-
Small Scale Waste to Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Government of Abu Dhabi
-
1,142,875
9,229,476
-
-
Upscaling of Equipment and Infrastructure at R. Vandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
7,692,628
19,231,571
19,231,571
Surveying, Setting out, Clearance, Road const. of Vandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
2,060,000
17,940,000
10,000,000
R. Vaadhoo
6,399,741
6,330,270
6,619,628
6,790,524
1,933,016
Construction of Mosque - R. Vaadhoo
Ongoing
Ministry of Islamic Affairs
Domestic
1,796,924
721,359
250,000
114,030
-
Water and Sewerage System - R.Vaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,683,047
2,019,200
1,061,031
954,928
-
Upgr. Health Centre (Store, Garage & Laundary) - R.Vaadhoo
Retention
Ministry of Health
Domestic
819,770
2,196,709
158,762
-
-
Estab. Of Football Ground - R.Vaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
100,000
421,863
244,073
219,666
-
Coastal Protection - R.Vaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
115,200
958,138
862,324
129,349
School 2 Storey Building - R.Vaadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
719,139
239,713
479,426
-
Devel. Of Outdoor Gym - R.Vaadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
136,800
10,000
-
-
Upgrading Harbour - R.Vaadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,697,911
4,160,150
1,803,667
R. Maduvvari
45,982,372
6,674,991
4,985,540
8,010,986
4,200,057
Habour Construction - R.Maduvvari
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
39,422,216
5,027,391
1,463,640
1,317,276
-
Multi Purpose Hall - R. Maduvvari
MOE / Atoll School Construction
Domestic
6,457,372
803,818
-
-
-
Devel. Of Outdoor Gym - R. Maduvvari
Ministry of Youth, Sports & Community Empowerment
Domestic
102,784
-
-
-
-
Coastal Protection - R.Maduvvari
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
168,782
560,000
504,000
75,600
Construction Of Council Office - R.Maduvvari
Pre-Tendering
Local Government Authority
Domestic
-
675,000
156,800
141,120
21,168
Devel. Of Youth Centre - R.Maduvvari
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
598,500
538,650
80,798
Estab. Of Football Ground - R.Madduvvari
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
166,600
149,940
22,491
Estab. of Extension building in R.Maduvvari
Ungoofaaru Regional Hospital
Domestic
-
-
2,040,000
5,360,000
4,000,000
R. Maakurathu
11,027,491
16,780,903
10,557,270
11,375,457
891,660
R. Maakurathu Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,760,873
975,155
461,948
415,753
-
Dev. of Football Ground - R.Maakurathu
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
724,343
589,421
144,869
-
-
Extension of Health Centre - R.Maakurathu
Ongoing
Ministry of Health
Domestic
227,253
550,834
616,875
555,188
-
Developing Quay Wall - R.Maakurath
Ministry of National Planning, Housing and Infrastructure
Domestic
1,600,863
-
-
-
-
Estab. Water System - R.Maakurath
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,714,159
3,844,709
1,695,040
1,906,920
-
Coastal Protection - R.Maakurathu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
360,000
3,225,600
3,628,800
544,320
Extension of Harbour - R.Maakurath
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,461,484
2,269,505
2,553,194
-
School 2 Storey Building - R.Maakurathu
Awarded
MOE / Atoll School Construction
Domestic
-
3,999,300
1,717,833
1,932,562
289,884
Repairing Futsal Ground Fence - R.Maakurathu
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
425,600
383,040
57,456
R. Meedhoo
3,348,569
24,265,896
7,833,887
14,157,167
5,430,503
Dev. of Football Ground - R.Meedhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
3,295,605
732,620
309,944
278,949
-
Estab. Of Outdoor Gym - R.Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
52,964
-
-
-
-
Upgrading Health Centre - R.Meedhoo
Pre-Tendering
Ministry of Health
Domestic
-
20,270,660
4,269,646
4,803,351
720,503
School 2 Storey Building - R.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
-
3,262,616
1,494,297
1,344,867
-
Design and devel. of Flood mitigation faciility in R.Meedhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,260,000
2,730,000
210,000
Developing Harbour- R.Meedhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
5,000,000
4,500,000
R. Fainu
428,328
18,432,498
8,764,849
9,754,837
15,984,593
Devel. Of Outdoor Gym - R. Fainu
Ministry of Youth, Sports & Community Empowerment
Domestic
71,032
6,439
-
-
-
Water and Sewerage System - R.Fainu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
357,296
8,153,519
4,377,702
4,924,914
15,836,093
Coastal Protection - R.Faniu
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
7,084,424
313,882
-
-
School 3 Storey Building - R.Fainu
Ongoing
MOE / Atoll School Construction
Domestic
-
3,188,116
3,413,265
3,839,923
-
Devel. Of Youth Centre - R.Fainu
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
660,000
990,000
148,500
R. Dhuvaafaru
137,161,067
74,203,792
13,498,297
11,253,361
2,050,929
Developing Roads - R.Dhuvaafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
22,324,546
38,721,500
2,075,742
2,335,209
-
Devel. Of Football Ground Stadium - R.Dhuvaafaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
4,888,123
393,584
229,591
459,182
-
Land Reclamation - R.Dhuvaafaru
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
109,279,250
26,799,546
2,707,629
-
-
School 2 Storey Building (4 Class Room) - R.Dhuvaafaru
Ongoing
MOE / Atoll School Construction
Domestic
669,148
2,557,418
380,000
119,443
-
Devel. Of Breakwater and Harbour - R.Dhuvaafaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
50,400
7,560
Upgrading Health Centre - R.Dhuvaafaru
Awarded
Ungoofaaru Regional Hospital
Domestic
-
-
4,262,335
4,795,127
719,269
Devel. Of Youth Centre (With Indoor Hall) - R.Dhuvaafaru
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
5,731,744
2,128,000
2,394,000
359,100
Upgrading of R.Atoll School
Ministry of Education
Domestic
-
-
400,000
700,000
900,000
Upgra. Of Primary School - R.Dhuvaafaru
New
Ministry of Education
Domestic
-
-
500,000
-
-
Devel. Of Volley Court - R.Dhuvaafaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
R. Hulhudhuffaaru
In Million Rufiyaa
Breakdown for year: 2023