Budget 2023
Expenditure
Approved Budget
Shaviyani
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Sh. Narudhoo
5,032,246
16,840,965
7,428,624
8,126,278
784,374
Estab. Water & Sewerage System - Sh.Narudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,992,827
5,019,531
1,824,952
2,053,071
-
School 3 Storey Building - Sh.Narudhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,014,618
3,190,031
474,182
246,764
-
Repairing Harbour - Sh.Narudhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,814,134
3,917,315
4,406,979
661,047
Upgrading Health Centre - SH.Narudhoo
Awarded
Ministry of Health
Domestic
-
1,817,269
913,533
822,180
123,327
Devel. Of Childrens Park - Sh.Narudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
298,642
597,284
-
Construction of 2 class room in Sh.Narudhoo School
MOE / Atoll School Construction
Domestic
24,801
-
-
-
-
Sh. Noomaraa
4,431,762
10,130,597
5,996,837
38,717,069
2,333,687
Upgrading of Habour - Sh.Noomaraa
Ministry of National Planning, Housing and Infrastructure
Domestic
4,431,762
-
3,750,000
36,250,000
2,000,000
Estab. Water & Sewerage System - Sh.Noomara
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,585,718
1,977,405
2,224,580
333,687
Upgrading Health Centre (Laboratory) - SH.Noomara
Ongoing
Ministry of Health
Domestic
-
2,131,347
130,161
117,145
-
School Building (2 Classroom) - Sh.Noomaraa
Ongoing
MOE / Atoll School Construction
Domestic
-
1,097,066
139,271
125,344
-
Const.of Council office - Sh.Noomaraa
Local Government Authority
Domestic
-
1,316,466
-
-
-
Upgrading Harbour - Sh.Noomara
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Sh. Bileffahi
-
26,251,016
9,167,767
13,516,129
1,935,778
Upgrading of Habour - Sh.Bileffahi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
19,177,733
678,828
610,945
-
Estab. Water & Sewerage System - Sh.Bileifahi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,019,285
2,903,274
3,266,184
489,928
4 Classroom and School Multi Purpose Hall - Sh.Bileffahi
Awarded
MOE / Atoll School Construction
Domestic
-
3,053,998
3,425,665
3,853,873
578,081
Estab. airports at Multiple Islands
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Upgrading Health Centre - Sh.Bileffahi
New
Ministry of Health
Domestic
-
-
1,500,000
4,795,127
719,269
Devel. Youth Centre - Sh.Bileffahi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
660,000
990,000
148,500
Sh. Lhaimagu
3,550,633
23,237,780
4,168,635
9,305,472
992,974
Upgr.Habour&Shore Protection-Sh.Lhaimagu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,666,964
13,730,824
788,495
709,646
-
Estab. Of Futsal Ground - Sh.Lhaimagu
Ministry of Youth, Sports & Community Empowerment
Domestic
96,009
-
-
-
-
Health Centre Extension - Sh.Lhaimagu
Awarded
Ministry of Health
Domestic
-
1,847,579
133,140
119,826
17,974
School Building (8 Class & Hall) - Sh.Lhaimagu
Ongoing
MOE / Atoll School Construction
Domestic
-
7,392,005
2,912,000
3,276,000
-
Devel. Of Outdoor Gym - SH.Lhaimagu
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
136,800
10,000
-
-
School Building (2 Class & Toilet) - Sh.Lhaimagu
MOE / Atoll School Construction
Domestic
-
130,572
-
-
-
Sh.Lhaimagu School 2 Classroom& 4 Toilet
MOE / Atoll School Construction
Domestic
787,660
-
-
-
-
Estab. of Football ground in sh. Lhaimagu
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
Sh. Kanditheemu
6,667,622
5,620,956
7,537,900
8,486,926
1,030,733
Devel. Of Outdoor Gym - Sh. Kanditheemu
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
94,366
371,924
164,178
147,760
-
Water Supply System - Sh.Kanditheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
6,041,976
1,320,133
627,974
565,176
-
Estab. Of Football Ground - Sh.Kanditheemu
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
531,280
3,685,750
339,057
305,151
-
Health Centre New Building - Sh.Kandithemu
Pre-Tendering
Ministry of Health
Domestic
-
213,253
4,280,942
4,816,060
722,409
School Building (Multi Purp. Hall) - Sh.Atoll
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,827,107
2,055,495
308,324
Devel. Of Childrens Park - Sh.Kanditheem
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
29,896
298,642
597,284
-
Sh. Komandoo
13,037,222
60,523,523
38,979,548
40,457,981
17,170,621
Upgrading of Habour - Sh.Komandoo
Ministry of National Planning, Housing and Infrastructure
Domestic
5,039,557
3,190,569
-
-
-
Water and Sewerage Network - Sh.Komandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,519,054
3,082,560
660,539
594,485
-
Coastal Protection - Sh.Komandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,478,611
48,711,166
23,744,300
26,712,338
12,495,277
Upgr. Of School - Sh.Komandoo
Pre-Tendering
Ministry of Education
Domestic
-
40,608
365,509
328,958
49,344
Devel. Swimming Area - Sh.Komandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,772,688
-
-
-
Coastal Protection - SH.Komandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,725,932
-
-
-
Breakwater Project - Sh. Komandoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Const. Of 30 Housing units - Sh.Komandoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,551,200
11,565,000
4,626,000
Estab. Of Ice Plant - Sh.Komandoo
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
4,800,000
200,000
-
Breakwater Project - Sh. Komandoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,850,000
150,000
-
Devel. Of Causeway - Sh.Komandoo - Mathikomandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,008,000
907,200
-
Sh. Maroshi
17,778,638
20,967,850
7,528,857
8,065,858
40,509
Water and Sewerage System -Sh.Maroshi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
11,217,519
4,149,614
1,051,539
946,385
-
Upgrading Harbour - Sh.Maroshi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
6,561,119
12,143,700
5,732,828
6,449,432
-
Upgrading Health Centre - SH.Maroshi
Ongoing
Ministry of Health
Domestic
-
4,674,536
444,426
399,983
-
Const. of School Science Lab - Sh.Maroshi
Pre-Tendering
Ministry of Education
Domestic
-
-
300,064
270,058
40,509
Sh. Maaungoodhoo
6,108,443
16,632,063
15,917,901
21,778,897
2,546,357
Water and Sewerage System-Sh.Maungoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,256,799
3,401,546
1,652,187
1,858,710
-
School Building (Multi Purp. Hall) - Sh.Maaungoodhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,851,644
2,795,969
490,746
2,944,478
-
Coastal Protection - Sh.Maaungoodhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
127,575
2,419,200
2,721,600
408,240
Developing Harbour - Sh.Maaungoodhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,306,973
9,911,429
11,150,357
1,672,554
Extension of Health Centre - SH.Maaungoodhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
244,339
488,678
73,302
Const. Of 4 Classroom - Sh.Maaungoodhoo
New
Ministry of Education
Domestic
-
-
1,200,000
2,615,074
392,261
Sh. Milandhoo
31,536,267
39,153,228
76,109,074
44,086,058
12,737,447
Coastal Protection - Sh.Milandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
5,875,871
1,986,137
2,234,404
-
Developing Roads - Sh.Milandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
28,817,581
16,053,397
2,103,059
2,365,942
-
Devel. Of Football Ground - Sh.Milandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,375,694
9,947,293
267,253
240,527
-
Estab. Of Indoor Sports Complex - Sh.Milandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
148,400
-
-
-
-
Hospital New Building - Sh.Milandhoo
Tendering
Ministry of Health
Kuwait Fund
-
-
57,825,000
11,565,000
1,734,750
Devel. Of Childrens Park - Sh.Milandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
6,458
200,084
180,075
-
Dev. Of Volley Court - Sh.Milandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
194,592
370,483
238,325
214,492
-
Upgrding Harbour - Sh.Milandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,187,216
2,460,618
369,093
Const. Of 50 Housing units - Sh.Milandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,899,726
9,252,000
19,275,000
7,710,000
Estab. of Indoor Sports Complex in Sh.Milandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
800,000
1,400,000
Const. of Mosque - Sh.Milandhoo
New
Ministry of Islamic Affairs
Domestic
-
-
1,000,000
4,000,000
1,523,604
Devel. Of Futsal Ground - Sh.Milandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
750,000
-
Sh. Feevah
19,472,903
22,012,488
13,396,450
10,834,990
13,143,354
Reconstruction of Habour - Sh.Feevah
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
16,729,625
7,623,675
3,188,416
-
-
Sh. Feevah Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,413,381
1,093,890
3,762,598
4,232,923
-
Water Supply System -Sh.Feevah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
295,163
5,461,129
1,666,675
1,500,007
12,400,855
Estab. Of Turf Football Ground - Sh.Feevah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
34,734
6,549,942
168,962
152,066
-
Health Centre Extension - SH.Feevah
Awarded
Ministry of Health
Domestic
-
1,283,852
1,065,122
958,610
143,791
School Building (Multi Purp. Hall & Wall) - Sh.Feevah
Tendering
MOE / Atoll School Construction
Domestic
-
-
2,328,777
2,619,874
392,981
Devel. Swimming Area - Sh.Feevah
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
252,000
504,000
75,600
Devel. Youth Centre - Sh.Feevah
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
963,900
867,510
130,127
Sh. Funadhoo
8,487,357
16,131,504
27,348,308
84,472,414
42,479,380
Contruction of Mosque - Sh. Funadhoo
Ministry of Islamic Affairs
Saudi Fund
236,878
-
-
-
-
Developing Airport with Reclamation - Sh.Funadhoo
Regional Airports
Domestic
2,378,790
-
-
-
-
Devel. Of Football Ground - Sh.Funadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,310,011
3,084,761
198,648
178,783
-
Estab. Waste Management System - Sh.Funadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
500,000
173,520
588,000
529,200
79,380
Upgrading of Sh.Atoll Hospital
Ongoing
Ministry of Health
Domestic
569,645
-
106,334
212,668
-
Hospital New Building - Sh.Funadhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,850,670
20,000,000
20,000,000
20,000,000
School Building (15 Class Rooms) - Sh.Funadhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,297,441
8,518,279
3,099,796
3,487,271
-
Sewerage Systm for new Stlmnts-Funadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,242,571
367,205
-
-
Dev. Of Volley Court - Sh. Funadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
194,592
261,703
238,325
214,492
-
Land Reclamation -Sh. Funadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Const. of office block and upgrading of SH.Funadhoo School
Ministry of Education
Domestic
-
-
750,000
1,350,000
2,900,000
Land Reclamation -Sh. Funadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,000,000
58,500,000
19,500,000
Sh. Feydhoo
4,346,307
24,366,607
2,169,104
1,329,069
95,700
Upgrading of Habour - Sh.Feydhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,528,516
15,225,501
652,789
587,510
-
Estab. Of Futsal Ground - Sh.Feydhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
69,420
-
-
-
-
School Building (8 Class & Multi Purp. Hall) - Sh.Feydhoo
Retention
MOE / Atoll School Construction
Domestic
1,748,371
500,233
346,760
-
-
Health Centre Extension - SH.Feydhoo
Ongoing
Ministry of Health
Domestic
-
2,737,331
115,069
103,562
-
Const. of Library & Science Lab - Sh.Feydhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
456,886
411,197
61,680
Devel. Swimming Area - Sh.Feydhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,150,382
480,000
120,960
18,144
Devel. Of Football Ground - SH.Feydhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,753,160
117,600
105,840
15,876
Sh. Foakaidhoo
23,666,309
59,642,633
6,488,341
7,587,912
208,290
Sh. Foakaidhoo Harbor Upgrading
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,837,281
46,765,271
1,585,699
1,783,912
-
Estab. Sewerage System - Sh.Foakaidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,637,167
1,436,405
505,738
455,164
-
Devel. Of Football Ground - Sh.Foakaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,165,756
7,355,563
262,161
235,945
-
Devel. Of Outdoor Gym - Sh. Foakaidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,200
6,450
-
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention
Local Government Authority
India Fund
4,412,697
-
295,976
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention
Local Government Authority
Domestic
-
327,941
-
-
-
School 4 Storey Building (12 Class & Hall) - Sh.Foakaidhoo
Ongoing
MOE / Atoll School Construction
Domestic
8,510,208
2,434,591
746,895
672,205
-
Health Centre Extension - Sh.Foakaidhoo
Ongoing
Ministry of Health
Domestic
-
1,316,412
1,092,134
982,921
-
Development of a swimming area in Sh. Foakaidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,249,738
2,707,765
208,290
Devel. Of Futsal Ground - Sh.Foakaidhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
750,000
-
Sh. Goidhoo
382,464
13,465,221
13,555,259
17,062,167
28,095,413
Water and Sewerage System - Sh.Goidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
382,464
11,471,363
6,056,923
6,814,038
22,083,194
Health Centre New Building - Sh.Goidhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,858,858
4,280,942
4,816,060
722,409
School 8 Classroom - Sh.Goidhoo
Tendering
MOE / Atoll School Construction
Domestic
-
135,000
1,717,394
1,932,069
289,810
Upgrading of Harbour - Sh. Goidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
3,500,000
5,000,000
Sh. Narudhoo
In Million Rufiyaa
Breakdown for year: 2023