Budget 2023
Expenditure
Approved Budget
GDh. Thinadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
64,589,690
84,118,241
129,972,311
149,366,226
37,468,412
Ice Plant Jetty Construction - GDh. Thinadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
65,084
746,414
972,904
-
-
Tertiary Hospital -GDh.Thinadhoo
Ministry of Health
Domestic
24,955,326
12,124,272
-
-
-
Upgrading Zone Stadium - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
710,248
140,000
126,000
18,900
Devel. Of Football Ground - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,342,197
4,109,571
223,379
446,759
-
Estab. Of Outdoor Gym - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
24,592
214,924
206,750
413,500
-
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,817,052
29,436
3,001,600
3,376,800
506,520
Est. Of Covid Emergency Facility - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
3,488,727
-
-
-
-
Dev. of New Tertiary Hospital - GDh.Thinadhoo
Ministry of Health
Domestic
3,076,998
-
-
-
-
Developing Roads - GDh.Thinadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,843,431
24,013,220
5,767,093
6,487,980
-
Museum Park - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
1,332,458
-
-
-
-
Estab. Drainage System - GDh.Thinadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
15,616,559
13,038,877
1,350,971
1,215,874
-
MNU Campus (Student Accomodation Block) - GDh.Thinadhoo
Ongoing
Maldives National University
Domestic
-
362,173
907,200
816,480
-
MNU Campus (Staff Accomodation Block) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
29,935
756,000
680,400
102,060
Revetment Project - GDh.Thinadoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
308,813
1,537,200
1,383,480
207,522
Devel. East Breakwater & Upgr. Old Jetty - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,024,066
308,813
-
-
-
Regional Hospital New Building - GDh.Thinadhoo
Ongoing
Ministry of Health
Kuwait Fund
-
-
26,603,112
18,750,000
-
Finishing of Islamic Centre - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,220
667,978
601,180
90,177
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Ongoing
National Disaster Management Authority
Domestic
-
-
120,000
112,000
-
Construction of G.Dh Thinadhoo Police Station
Ongoing
Maldives Police Service
Domestic
3,200
1,816,159
2,429,731
2,733,447
-
Land Reclamation for Industrial Zone - GDh.Thinadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
23,659,225
4,500,000
2,600,000
1,320,000
Devel. Swimming Area - Gdh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
180,000
360,000
54,000
Estab. Of Synthetic Track - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
528,750
1,880,000
1,997,500
-
MNU Campus (Extension) - GDh.Thinadhoo
Awarded
Maldives National University
Domestic
-
242,377
869,400
782,460
117,369
Estab. Electricity, Water & Sewerage System - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,575,000
1,783,433
2,006,362
300,954
Const. of Toilets - GDH.Thinadhoo
Pre-Tendering
Ministry of Education
Domestic
-
95,314
366,000
239,400
35,910
Const. of Sen Classroom - GDH.Thinadhoo
Ongoing
Ministry of Education
Domestic
-
202,500
574,560
517,104
-
Tertiary Hospital -GDh.Thinadhoo
Abdul Samad Memorial Hospital
Domestic
-
-
5,500,000
1,500,000
-
ASMH OT Extension and upgrade
Abdul Samad Memorial Hospital
Domestic
-
-
-
-
-
Const. of 06 BED ICU AREA
Abdul Samad Memorial Hospital
Domestic
-
-
-
-
-
Const. Of 200 Housing units - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
46,260,000
77,100,000
30,840,000
Upgrading of Indoor Youth Centre- Gdh.Thinadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
125,000
2,000,000
375,000
Estab. of Waste and resources mgmt center in GDh.Thinadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
4,500,000
8,119,500
-
Const. of 06 BED ICU AREA
New
Abdul Samad Memorial Hospital
Domestic
-
-
8,000,000
3,500,000
3,500,000
ASMH OT Extension and upgrade
New
Abdul Samad Memorial Hospital
Domestic
-
-
10,000,000
10,000,000
-
Devel. Of Swimming Track - GDh.Thinadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
250,000
-
-
Devel. Of Picnic Island - Gdh.Thinadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
1,500,000
-
Total
In Billion Rufiyaa
Breakdown for year: 2023