Budget 2023
Expenditure
Approved Budget
Addu City
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
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
-
Total
In Billion Rufiyaa
Breakdown for year: 2023