Budget 2023
Expenditure
Approved Budget
Thaa
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Th. Hirilandhoo
1,478,969
4,270,933
15,980,840
20,502,319
4,180,420
Estab. Of Futsal Ground - Th.Hirilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,160,784
-
-
-
-
Devel. Of Outdoor Gym - Th. Hirilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
100,064
19,504
-
-
-
Land Reclamation - Th.Hirilandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,000
2,642,020
9,498,569
10,685,890
-
Dev. Of Volley Court - Th. Hirilandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
216,121
-
159,116
143,205
-
Devel. Of Childrens Park - TH.Hirilandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
90,659
10,000
-
-
School 3 Storey Building & Multi Purpose Hall - TH.Hirilandhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
1,518,750
1,564,080
1,407,672
211,151
Estab. of Football ground-Th.Hirilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
2,950,000
3,250,000
Estab.of WRMC - Th.Hirilandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
2,949,075
520,425
-
Upgrading Health Centre - Th.Hirilandhoo
New
Ministry of Health
Domestic
-
-
1,500,000
4,795,127
719,269
Th. Kandoodhoo
11,159,031
16,075,946
10,308,933
12,976,281
1,610,806
Health Centre New Building - Th.Kandoodhoo
Ongoing
Ministry of Health
Domestic
2,095,938
4,599,488
1,564,967
1,408,470
-
Devel. Of Outdoor Gym - Th. Kandoodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
75,472
-
250,000
500,000
75,000
Water and Sewerage System -Th.Thakandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,029,839
1,800,262
634,095
570,686
-
Reconstruction of Harbour - Th.Kandoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,821,360
7,844,761
4,876,886
5,486,497
-
School Building (3 Class Rooms) - Th.Kandoodhoo
MOE / Atoll School Construction
Domestic
1,136,422
125,191
-
-
-
Devel. Of Football Ground - Th.Kandoodhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
151,200
302,400
-
Devel. Of Youth Centre - Th.Kandoodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
202,500
-
-
-
Devel of Futsal Ground - TH.Kandoodhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
794,500
286,020
572,040
85,806
Coastal Protection - Th.Kandoodhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Domestic
-
709,244
-
-
-
Const. of Mosque- Th.Kandoodhoo
Ministry of Islamic Affairs
Domestic
-
-
1,650,000
3,300,000
550,000
Devel. of Youth Centre in Th.Kandoodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
300,000
900,000
Coastal Protection - Th.Kandoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
595,765
536,188
-
Th. Buruni
8,763,934
20,653,472
18,533,468
29,245,001
7,085,963
Coastal Protection - Th. Buruni
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,278,112
2,131,236
4,814,750
5,416,594
-
School Building (6 Classroom) - Th.Buruni
Ongoing
MOE / Atoll School Construction
Domestic
1,610,454
3,755,134
291,742
204,219
-
Estab. Water System - Th.Buruni
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,875,368
4,278,625
2,203,972
2,479,469
-
Upgrading Harbour -Th.Buruni
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
9,425,577
10,287,188
11,573,087
1,735,963
School Boundary Wall - TH.Buruni
Ongoing
Ministry of Education
Domestic
-
1,062,900
285,816
571,632
-
Health Centre estab. - Th.Buruni
Ministry of Health
Domestic
-
-
650,000
9,000,000
5,350,000
Th. Kinbidhoo
11,979,847
19,301,792
15,815,807
22,751,163
13,245,823
Estab. Of Futsal Ground - Th.Kinbidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
139,997
783,736
800,000
1,120,000
1,680,000
Estab. Of Outdoor Gym - Th.Kinbidhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
30,700
94,340
140,000
126,000
18,900
Water and Sewerage System -Th.Kinbidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
9,503,382
10,380,297
1,342,423
1,208,181
-
Health Centre Building - Th.Kinbidhoo
Ongoing
Ministry of Health
Domestic
2,305,768
4,335,543
1,721,640
1,549,476
-
Construction Of Council Office - TH.Kinbidhoo
Awarded
Local Government Authority
Domestic
-
1,459,430
1,240,706
1,116,636
167,495
Land Reclamation & Devel. Beach - Th.Kinbidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
810,000
7,986,384
8,984,682
4,275,000
School 03 Class Room & Multi Purpose Hall - TH.Kinbidhoo
Pre-Tendering
Ministry of Education
Domestic
-
1,438,446
1,884,654
1,696,188
254,428
Upgrading Harbour - Th. Kinbidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
4,000,000
3,600,000
Estab. Of Football ground- Th.Kin'bidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
2,950,000
3,250,000
Th. Omadhoo
15,305,952
1,194,397
13,202,701
14,168,538
1,969,031
Habour Construction - Th.Omadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
9,427,518
-
1,828,345
-
-
Sports Infrastructure (Futsal Ground)-Th.Omadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,007,777
-
-
-
-
Estab. Water & Sewerage System - Th.Omadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
4,870,657
523,579
6,996,552
7,871,121
1,180,668
School 3 Storey Building & Wall - Th.Omadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
168,480
3,657,804
3,982,417
597,363
Const. of Multi Purpose Hall - Th.Omadhoo
Tendering
Ministry of Education
Domestic
-
502,338
-
-
-
Estab. Of Handball Court - TH.Omadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
220,000
440,000
66,000
Devel. Of Youth Centre - Th.Omadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
Th. Vandhoo
3,718,959
18,777,567
5,619,147
7,528,243
5,202,872
Water and Sewerage System - Th.Vandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,362,608
5,350,480
619,351
557,416
-
Coastal Protection - Th.Vandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
356,351
129,163
125,314
112,783
16,917
Construction Of Mosque - Th.Vandhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
13,297,924
2,382,268
2,680,051
531,756
Const. of 05 Classroom - TH.Vandhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
1,142,214
1,027,993
154,199
Upgrading of Harbour - Th.Vandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,350,000
3,150,000
4,500,000
Th. Vilufushi
14,501,989
7,816,508
80,080,195
54,336,466
17,655,969
Dev. of Football Ground - Th.Vilufushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
249,304
-
74,255
-
-
Upgr. of Health Centre - Th. Vilufushi
Ministry of Health
Domestic
1,162,095
-
-
-
-
Completion Of 56 Housing Units - Th.Vilufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,320,440
6,645,352
18,504,000
38,550,000
15,420,000
Devel. Swimming Area & Coastal Protection - Th.Vilufushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
126,846
1,243,485
1,119,137
167,870
Hospital New Building - TH.Vilufushi
Tendering
Ministry of Health
Kuwait Fund
-
-
57,825,000
11,565,000
1,734,750
Finishing School 2 Storey Building - Th.Vilufushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
173,450
336,000
302,400
45,360
Const.of Funeral Home - Th. Vilufushi
Ongoing
Local Government Authority
Domestic
770,150
-
440,000
880,000
-
Dev. of Youth Centre - Th.Vilufushi
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
870,860
457,455
411,709
61,756
Installing Lights on Football Ground - Th.Vilufushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,200,000
1,508,220
226,233
Th. Veymandoo
9,065,504
11,474,923
7,426,830
4,633,223
340,518
Multi Purpose Hall - Th. Veymandoo
Ongoing
MOE / Atoll School Construction
Domestic
1,219,406
3,221,600
757,355
378,677
-
Upgrading of Hospital - Th. Veymandoo
Ministry of Health
Domestic
450,724
-
-
-
-
Estab. Of Futsal Ground - Th.Veymandoo
Ministry of Youth, Sports & Community Empowerment
Domestic
567,739
-
-
-
-
School 3 Storey Building - Th.Veymandoo
Ongoing
MOE / Atoll School Construction
Domestic
1,309,138
708,825
436,379
872,759
-
Estab. Water System - Th.Veymandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,518,497
-
-
-
-
Estab. Water System - Th.Veymandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
6,762,704
1,235,182
1,111,664
-
Estab. Drainage System - Th.Veymandoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
250,000
37,500
Est. Causeway-Th.Veymandhoo/Th.Kinbidhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
910,000
1,500,000
225,000
Devel. Of Youth Centre - Th.Veymandoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
644,994
577,914
520,123
78,018
Devel. Of Outdoor Gym - TH.Veymandoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
136,800
10,000
-
-
Extension of TH. Atoll Hospital
Ministry of Health
Domestic
-
-
-
-
-
Extension of TH. Atoll Hospital
New
Ministry of Health
Domestic
-
-
3,000,000
-
-
Th. Madifushi
4,166,891
18,889,199
7,140,817
7,269,394
795,668
Completion of Breakwater - Th. Madifushi
Ministry of National Planning, Housing and Infrastructure
Domestic
158,565
-
-
-
-
Developing Harbour - Th.Madifushi
Ministry of National Planning, Housing and Infrastructure
Domestic
2,645,848
-
-
-
-
Const.of Council Building - Th.Madifushi
Ongoing
Local Government Authority
Domestic
-
535,357
283,312
164,980
-
Estab. Water System - Th.Madifushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
274,376
13,078,172
4,607,548
5,183,492
777,524
School Building (Class Rooms) - Th.Madifushi
MOE / Atoll School Construction
Domestic
871,981
146,090
-
-
-
Devel. Of Football Ground - Th.Madifushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
648,264
201,445
181,301
-
School Building (Multi Purp. Hall) - Th.Madifushi
Ongoing
MOE / Atoll School Construction
Domestic
-
4,481,316
1,639,396
1,475,456
-
Dev. Of Volley Court - Th. Madifushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
216,121
-
159,116
143,205
-
Coastal Protection - TH.Madifushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
250,000
120,960
18,144
Th. Dhiyamigili
710,861
12,943,381
13,867,386
17,912,341
3,914,133
Water Supply System - Th.Dhiyamigili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
266,061
5,866,646
5,908,962
6,647,583
-
Devel. Of Football Ground - Th.Dhiyamigili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
444,800
715,050
622,720
560,448
-
Coastal Protection - Th.Dhiyamigili
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
3,709,164
2,404,356
2,704,900
405,735
Completion Of Mosque - Th.Dhiyamigili
Ongoing
Ministry of Islamic Affairs
Domestic
-
2,652,521
1,603,805
1,443,424
-
Const. of 10 Classroom - TH.Dhiyamingili
Pre-Tendering
Ministry of Education
Domestic
-
-
1,827,543
2,055,986
308,398
Upgrading Health Centre - TH.Dhiyamingili
Awarded
Ministry of Health
Domestic
-
-
1,500,000
4,500,000
3,200,000
Th. Thimarafushi
29,645,495
34,706,392
25,608,303
47,707,462
16,339,595
Contst.of 100 Housing Units-Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,969,131
18,801,851
18,504,000
38,550,000
15,420,000
Road Construction - Th.Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,325,356
10,767,463
1,801,761
2,026,981
-
Devel. Of Football Ground - Th.Thimarafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
6,350,145
1,675,075
-
-
-
School 6 Classroom Building - Th.Thimarafushi
Retention
MOE / Atoll School Construction
Domestic
2,000,863
1,801,088
346,606
866,515
-
Coastal Protection - Th.Thimarafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
125,226
220,000
440,000
66,000
Upgrading Harbour - TH.Thimarafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
741,872
3,824,995
4,303,119
645,468
Health Centre Upgrade & Boundary Wall - Th.Thimarafushi
Awarded
Ministry of Health
Domestic
-
303,750
800,941
720,847
108,127
Devel. Of Childrens Park - TH.Thimarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
490,067
10,000
-
-
Instal. Of Football Ground Lighting sys. in Th.Thimarafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Instal. Of Football Ground Lighting System - Th.Thimarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
100,000
800,000
100,000
Th. Gaadhiffushi
4,229,521
13,155,137
7,748,377
8,929,042
2,285,379
Estab. Of Futsal Ground - Th. Gaadhiffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
327,614
-
-
-
-
Installation Of Mosque Dome - Th.Gaadhiffushi
Ministry of Islamic Affairs
Domestic
-
315,014
-
-
-
School Building (10 Classroom) - Th.Gaadhiffushi
Ongoing
MOE / Atoll School Construction
Domestic
1,336,879
1,017,844
445,626
891,253
-
Water and Sewerage System-Th.Gaadhifushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,065,028
11,580,795
740,249
666,224
-
Coastal Protection - Th.Gaadhiffushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
150,825
2,854,591
3,211,415
481,712
Devel. Of Childrens Park - TH.Gaadhifushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
90,659
10,000
-
-
Repair of Mosque Minaret - Th.Gaadhiffushi
Th. Gaadhiffushee Council
Regular Fund
500,000
-
-
-
-
Upgrading Harbour - Th.Gaadhiffushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,697,911
4,160,150
1,803,667
Th. Guraidhoo
34,926,073
22,134,956
6,736,832
8,440,198
5,974,113
Reconstruction of Habour - Th.Guraidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
24,495,393
17,660,633
1,428,471
-
-
Road Construction - Th.Guraidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
5,600,000
4,750,000
Multi Purpose Hall - Th.Guraidhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,336,580
2,371,463
411,853
823,706
-
Construction Of Magistrate Court - Th.Guraidhoo
Ongoing
Department of Judicial Administration
Domestic
737,487
2,102,860
162,341
146,106
-
Th.Guraidhoo Land Reclamation
Ministry of National Planning, Housing and Infrastructure
Domestic
6,287,485
-
-
-
-
Coastal Protection - Th.Guraidhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,069,128
-
-
-
-
Upgrading Health Centre - TH.Guraidhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
2,500,000
1,209,636
1,125,000
School Building (6 Class, Counceling & Health) - Th.Atoll
Tendering
MOE / Atoll School Construction
Domestic
-
-
734,167
660,750
99,113
Th. Hirilandhoo
In Million Rufiyaa
Breakdown for year: 2023