Budget 2023
Expenditure
Approved Budget
Seenu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Addu City
181,291,744
274,616,080
406,268,607
975,875,651
31,615,216
Customs South Region Head Office
Ongoing
Maldives Customs Service
Domestic
4,154,067
5,383,815
1,463,686
1,317,317
-
Addu City Road Development
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
78,065
1,983,951
4,032,000
4,536,000
-
Addu City Road Development
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
189,597,633
173,486,141
430,503,265
-
Developing Roads in 4 Islands - Addu City
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,604,178
27,394,608
30,928,016
34,794,018
-
Developing Roads - S.Hulhudhoo & Meedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,267,768
6,328,410
1,578,212
1,420,391
-
Estab. Regional Waste Management Facility - Addu City
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
165,505,064
14,971,481
17,563,663
19,759,121
-
Dev. Roads Ph 2 - Addu City
Ministry of National Planning, Housing and Infrastructure
Domestic
357,602
-
-
-
-
Addu City Reclamation and Shore Protection
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
27,203,503
36,647,103
41,227,991
30,539,252
Addu City Reclamation and Shore Protection
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
134,976,751
438,345,457
-
Estab.Amaan Hiya - Addu City
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
325,000
68,703
210,000
420,000
939,884
Water and Sewerage System at Tourism Development Zone
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
907,451
1,008,000
907,200
136,080
Upgrading Water System - Addu City
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
776,525
1,143,435
1,029,091
-
Arena converting waste to energy
Ongoing
Ministry of Environment, Climate Change and Technology
Government of Abu Dhabi
-
-
3,231,600
1,615,800
-
S. Hithadhoo
87,249,557
67,075,725
89,932,921
138,689,206
70,773,131
Const. Of Covid Quarantine Facility - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
122,340
-
-
-
-
Estab. Of Fish Factory - S.Hithadhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
900,000
466,995
6,149,734
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
731,600
11,551,775
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Saudi Fund
22,940,983
-
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
OPEC Fund for International Development
24,595,856
-
-
-
-
Addu High School Building (Multi Purp. Hall) - S.Hithadhoo
MOE / Atoll School Construction
Domestic
2,128,461
116,934
-
-
-
Estab. Sewerage System - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
10,164,062
-
-
-
-
Est. of Youth Centre - S. Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
530,033
-
-
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
2,800,748
1,839,375
-
-
Developing Quay Wall - S.Hithadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,137,518
1,917,788
5,928,676
6,669,760
-
Construction of National Police Academy
Retention
Maldives Police Service
Domestic
8,217,067
5,629,394
150,000
-
-
Sharafudin School 3 Storey Building (18 Class) - S.Hithadhoo
Ongoing
MOE / Atoll School Construction
Domestic
3,065,192
4,632,752
547,660
162,812
-
Const. of 12 classroom block - Addu High
Ongoing
MOE / Atoll School Construction
Domestic
1,513,118
452,109
332,981
209,683
-
Estab. Elderly Welness Centre - S.Hithadhoo
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
20,945
-
100,000
200,000
30,000
Devel. Of Football Ground - S.Hithadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
India Fund
-
513,103
-
-
-
Devel. Of Football Ground - S.Hithadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,369,989
3,578,232
150,500
135,450
-
MNU Green House Building - S.Hithadhoo
Ongoing
Maldives National University
Domestic
661,583
746,840
217,728
195,955
-
Coastal Protection - S. Hithadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
225,519
1,683,873
1,515,486
626,430
Coastal Protection - S. Hithadhoo (Beyrumathi)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
1,888,384
1,878,252
2,113,033
-
Construction of Immigration Office Building - S.Hithadhoo
Ongoing
Maldives Immigration
Domestic
-
1,602,643
1,160,358
1,044,322
-
Estab. Of Medical Waste Management Centre
Ongoing
Addu Equatorial Hospital
Domestic
-
-
151,200
302,400
-
Construction Of Court Complex Building - Addu City
Ongoing
Department of Judicial Administration
Domestic
-
133,799
1,540,000
1,386,000
6,500,000
Estab. of Reg. Emergency Oper. Centre - S.Hithadhoo
Ongoing
National Disaster Management Authority
Domestic
-
679,585
120,000
112,000
-
Construction of S.Hithadhoo Police Accomodation
Pre-Tendering
Maldives Police Service
Domestic
1,200
14,629,985
2,150,400
2,419,200
362,880
Southern Regional Drug Rehabilitation Centre
Ongoing
National Drug Agency
Domestic
-
-
1,613,513
1,815,202
-
School Building (12 Classroom) - S.Hithadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
343,001
1,885,270
2,120,929
318,139
Nooraanee School 12 Classroom Building - S.Hithadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
1,976,811
2,148,693
2,417,279
362,592
Estab. Of Synthetic Track - S.Hithadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
818,100
1,616,000
1,717,000
-
Estab. Of Kasaba Stadium Futsal Ground - S.Hithadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
641,250
496,454
446,809
-
Water and Sewerage System at New Settlement - S.Hithadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,767,337
1,008,000
907,200
136,080
Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber
Pre-Tendering
Addu Equatorial Hospital
Domestic
-
53,000
5,638,654
6,343,486
25,000,000
Const. Of Islamic Centre - S.Hithadhoo
Ongoing
Ministry of Islamic Affairs
Domestic
-
7,929,384
5,241,600
5,896,800
2,250,000
Estab. Of Changing Room - S.Hithadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,812,405
126,000
113,400
17,010
Construction of 8 Classroom in S.Hithadhoo Nooraanee School
MOE / Atoll School Construction
Domestic
-
167,852
-
-
-
Estab. Mental Health Centre - AEH
Addu Equatorial Hospital
India Fund
-
-
3,200,000
4,500,000
900,000
Estab. Mental Health Centre - AEH
Addu Equatorial Hospital
Domestic
-
-
1,200,000
3,600,000
1,800,000
Const. Of 200 Housing units - S.hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
37,008,000
77,100,000
30,840,000
Estab. of Sharafudhheen School multipurpose hall-S.Hithadhoo
Ministry of Education
Domestic
-
-
-
-
-
Instal. Of Lighting System in zone stadium -S.Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
2,400,000
450,000
Instal. Of Football Ground Lighting System-S.Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of Sports complex-S.Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
Devel. Of Futsal Ground - S.Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
240,000
520,000
40,000
Estab. Of Fish Market - S.Hithadhoo North
New
Local Government Authority
Domestic
-
-
750,000
375,000
-
Estab. of Sharafudhheen School multipurpose hall-S.Hithadhoo
New
Ministry of Education
Domestic
-
-
1,600,000
6,000,000
400,000
Const. Of Resource Building & Staff Room - Addu high
New
Ministry of Education
Domestic
-
-
1,200,000
2,500,000
300,000
Instal. Of Football Ground Lighting System-S.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
210,000
1,575,000
315,000
S. Hulhumeedhoo
6,426,467
2,886,341
5,237,741
3,174,947
-
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
1,153,075
-
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
1,000,000
1,200,000
-
Const. of 5 Classrooms - S.Hulhudhoo
MOE / Atoll School Construction
Domestic
4,973,392
214,747
-
-
-
Health Centre New Building - S.Hulhumeedhoo
Ongoing
Ministry of Health
Domestic
-
-
292,079
584,158
-
Construction of 2 Storey Fire Building - S.HulhuMeedhoo
Ongoing
Maldives National Defense Force
Domestic
-
-
2,904,902
454,105
-
Protection of Pond Area - S.Hulhudhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
300,000
2,671,594
1,040,760
936,684
-
S. Hulhudhoo
74,229,819
42,388,068
11,674,553
7,994,571
315,000
Developing Harbour - S.Hulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
26,745,672
17,634,549
1,115,492
1,003,943
-
Devel. Of Football Ground - S.Hulhudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,958,715
411,002
124,646
112,181
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
2,800,748
919,688
275,906
-
Estab. Of Fish Factory - S.Hulhudhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
1,040,103
1,214,278
1,092,850
-
Expansion of Harbour entrance channel - S. Hulhumeedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
28,544,327
15,521,416
1,155,922
1,040,330
-
Upgrading Health Centre - S.Hulhudhoo
Ongoing
Ministry of Health
Domestic
-
1,673,370
292,079
584,158
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
Ministry of National Planning, Housing and Infrastructure
India Fund
1,197,081
905,107
-
-
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
13,618,217
-
-
-
-
School Building (5 Classroom) - S.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
1,016,197
1,636,773
998,448
898,603
-
Estab. Visiters Centre & Public Toilets - S.Hulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
765,000
224,000
201,600
-
Devel. Of Youth Centre - S.Hulhudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
210,000
420,000
-
Const. of Mosque- S.Hulhudhoo
Ministry of Islamic Affairs
Domestic
-
-
-
-
-
Instal. Of Football Ground Lighting System-S.Hulhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Const. of Mosque- S.Hulhudhoo
New
Ministry of Islamic Affairs
Domestic
-
-
5,000,000
1,000,000
-
Instal. Of Football Ground Lighting System-S.Hulhudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
420,000
1,365,000
315,000
S. Maradhoo
9,452,587
20,025,137
8,400,720
5,441,616
430,000
Estab. Of Fish Factory - S.Maradhoo
Tendering
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
1,153,075
466,995
1,839,375
-
-
Reconstruction of Breakwater - S.Maradhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
584,116
-
-
-
-
S.Maradhoo School New Building - 12 room
Retention
MOE / Atoll School Construction
Domestic
4,307,819
1,569,309
335,690
-
-
Football Ground Turffing - S. Maradhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,357,967
7,522,558
234,093
210,683
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
2,800,748
1,226,250
-
-
Construction Of Fish Market - S.Maradhoo
Ongoing
Local Government Authority
Domestic
900,000
307,016
440,000
102,402
-
Construction Of Mosque - S.Maradhoo
Ongoing
Ministry of Islamic Affairs
Domestic
-
6,042,099
1,256,412
1,130,771
-
Devel. Of Youth Centre - S.Maradhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,316,412
128,800
115,920
-
Const. of School Science Lab - S.Maradhoo
Ongoing
Ministry of Education
Domestic
-
-
957,600
861,840
-
Estab. Lighting at Football Ground - S.Maradhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
437,500
1,100,000
165,000
Masverinnge Hiyaa Development - S.Maradhoo
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
400,000
600,000
-
Const.of Funeral Home - S. Maradhoo
Ministry of Islamic Affairs
Domestic
-
-
300,000
700,000
-
Estab. Of Outdoor gym- S.Maradhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. Of Outdoor gym- S.Maradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
80,000
20,000
-
Devel. Of Volley Court - S.Maradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
Devel. Of Bashi Court - S.Maradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
200,000
200,000
S. Maradhoofeydhoo
14,460,787
5,515,543
6,987,867
6,621,013
761,405
Habour Construction - S.Maradhoofeydhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
7,807,256
53,738
2,003,539
-
-
Const. of 6 Classroom -S.Maradhoofeydhoo
Retention
MOE / Atoll School Construction
Domestic
2,540,835
3,111,500
419,752
-
-
Estab. Of Outdoor Gym - S.MaradhooFeydhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
259,488
-
-
-
-
Devel. Of Indoor Volley Court - S.Maradhoofeydhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,593,745
246,430
139,453
125,507
-
Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo
Pre-Tendering
Ministry of Arts, Culture and Heritage
Domestic
-
-
217,812
196,031
29,405
Irushadhiyya School Building (12 Class, Lab & Office)
Ongoing
MOE / Atoll School Construction
Domestic
2,259,463
1,740,500
1,617,311
1,819,475
-
Estab. Of Swimming Track - S.Maradhoo feydhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
363,375
440,000
880,000
132,000
Const. of Mosque- S.MaradhooFeydhoo
Ministry of Islamic Affairs
Domestic
-
-
1,800,000
3,600,000
600,000
Const. Canteen & Health Room - S.Maradhoofeydhoo Irushadhiya
New
Ministry of Education
Domestic
-
-
200,000
-
-
Devel. Of Indoor Hall (Social Centre) - S.Maradhoofeydhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
-
-
S. Meedhoo
15,573,573
8,923,110
6,717,847
5,027,635
1,235,961
Upgr. Habour and Revetment - S.Meedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
8,273,896
2,422,362
1,713,699
-
-
Development of Youth Centre - S.Meedhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
640,000
1,280,000
590,500
Estab. Of Addu Tourism Zone - S.Meedhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
2,800,748
1,226,250
-
-
Coastal Protectiont (Study)- S.Meedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,453,561
2,690,066
290,000
-
-
Construction Of Mosque - S.Meedhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
2,397,898
2,697,635
645,461
Upgrading Of Futsal Ground - S.Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
696,506
1,009,934
-
-
-
Estab. of Football ground-S.Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
450,000
1,050,000
-
S. Feydhoo
9,905,511
44,037,966
34,492,946
42,308,957
13,432,466
Estab. Drainage System - S.Feydhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
3,896,872
1,671,776
-
-
-
Stadium (FootballGround&Track)-S.Feydhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,326,179
1,683,286
235,394
211,854
-
Devel. Of Stadium - S.Feydhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
637,903
1,372,845
240,248
480,496
-
Estab. Of Addu Tourism Zone - S.Feydhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
2,800,748
1,532,813
-
-
Leveling Mud Lands - S.Feydhoo
Pre-Tendering
Local Government Authority
Domestic
2,400,000
-
4,000,000
-
-
Dev. Of Volley Court - S. Feydhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
494,947
34,100,695
298,000
596,000
-
Upgrading Harbour - S.Feydhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,395,813
6,359,029
7,153,907
1,073,086
Devlopment Of Sports Complex - S.Feydhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
340,000
680,000
-
School Blding (2 Class, Health, Counc. & Godown) - S.Feydhoo
Retention
MOE / Atoll School Construction
Domestic
-
850,799
41,462
-
-
Estab. Elderly Home - S.Feydhoo
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
15,682
210,000
420,000
-
Estab. Of Netball Court - S.Feydhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
146,322
270,000
540,000
-
Const. Of 75 Housing units - S.feydhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
13,878,000
28,912,500
11,565,000
Const. of New School at Sn.Feydhoo
Ministry of Education
Domestic
-
-
6,500,000
2,785,000
715,000
Estab. Of Badminton Court - S.Feydhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
588,000
529,200
79,380
S. Gan
3,700
1,576,663
9,115,795
10,794,517
2,676,994
Upgrading of Airport - S.Gan
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,530,335
2,846,626
426,994
Upgrading of Airport - S.Gan
Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
539,249
2,396,660
3,235,491
-
Construction of S.Gan Police Station
Tendering
Maldives Police Service
Domestic
3,700
1,037,414
4,188,800
4,712,400
2,250,000
Addu City
In Billion Rufiyaa
Breakdown for year: 2023