Budget 2023 Expenditure
Approved Budget
Summary
PSIP Islands
PSIP programs
HA. Kelaa
Male' City
Hulhumale'
Villimale'
Male' City
Haa Alif
HA. Hoarafushi
HA. Baarah
HA. Kelaa
HA. Ihavandhoo
HA. Utheemu
HA. Uligamu
HA. Vashafaru
HA. Maafinolhu
HA. Maarandhoo
HA. Molhadhoo
HA. Muraidhoo
HA. Filladhoo
HA. Dhidhdhoo
HA. Thakandhoo
HA. Thuraakunu
Haa Dhaal
HDh. Hanimaadhoo
HDh. Hirimaradhoo
HDh. Naivaadhoo
HDh. Nellaidhoo
HDh. Neykurendhoo
HDh. Nolhivaranfaru
HDh. Nolhivaram
HDh. Kurinbi
HDh. Kulhudhuffushi
HDh. Kumundhoo
HDh. Vaikaradhoo
HDh. Makunudhoo
HDh. Maavaidhoo
HDh. Finey
H.Dh Kunburudhoo
Shaviyani
Sh. Narudhoo
Sh. Noomaraa
Sh. Bileffahi
Sh. Lhaimagu
Sh. Kanditheemu
Sh. Komandoo
Sh. Maroshi
Sh. Maaungoodhoo
Sh. Milandhoo
Sh. Feevah
Sh. Funadhoo
Sh. Feydhoo
Sh. Foakaidhoo
Sh. Goidhoo
Noonu
N. Henbadhoo
N. Holhudhoo
N. Lhohi
N. Kudafari
N. Kendhikulhudhoo
N. Velidhoo
N. Manadhoo
N. Magoodhoo
N. Maalhendhoo
N. Maafaru
N. Miladhoo
N. Foddhoo
N. Landhoo
Raa
R. Hulhudhuffaaru
R. Rasmaadhoo
R. Rasgetheemu
R. Kinolhas
R. Angolhitheemu
R. Alifushi
R. Innamaadhoo
R. Inguraidhoo
R. Ungoofaaru
R. Vandhoo
R. Vaadhoo
R. Maduvvari
R. Maakurathu
R. Meedhoo
R. Fainu
R. Dhuvaafaru
Baa
B. Hithaadhoo
B. Kamadhoo
B. Kihaadhoo
B. Kudarikilu
B. Kendhoo
B. Eydhafushi
B. Maalhos
B. Fulhadhoo
B. Fehendhoo
B. Dharavandhoo
B. Dhonfanu
B. Thulhaadhoo
B. Goidhoo
Lhaviyani
Lh. Hinnavaru
Lh. Naifaru
Lh. Kurendhoo
Lh. Olhuvelifushi
Lh. Maafilaafushi
Lh.Felivaru
Kaafu
K. Himmafushi
K. Huraa
Hulhule'
K. Kaashidhoo
K. Aarah
K. Maniyafushi
K. Maafushi
K. Dhiffushi
K. Dhiyanerufalhu
K. Dhoonidhoo
K. Thilafushi
K. Thulusdhoo
K. Gaafaru
K. Girifushi
K. Guraidhoo
K. Gulhi
K. Gulhifalhu
K. Sifavaru
Kaafu Atoll
K. Kudagiri
Alif Alif
AA. Himandhoo
AA. Rasdhoo
AA. Bodufulhadhoo
AA. Ukulhas
AA. Mathiveri
AA. Maalhos
AA. Feridhoo
AA. Thoddoo
Alif Dhaal
ADh. Hangnaameedhoo
ADh. Kunburudhoo
ADh. Omadhoo
ADh. Mahibadhoo
ADh. Mandhoo
ADh. Maamingili
ADh. Fenfushi
ADh. Dhangethi
ADh. Dhidhdhoo
ADh. Dhigurah
Vaavu
V. Rakeedhoo
V. Keyodhoo
V. Felidhoo
V. Fulidhoo
V. Thinadhoo
Meemu
M. Naalaafushi
M. Raiymandhoo
M. Kolhufushi
M. Veyvah
M. Maduvvari
M. Mulah
M. Muli
M. Dhiggaru
Faafu
F. Nilandhoo
F. Bilehdhoo
F. Magoodhoo
F. Feeali
F. Dharanboodhoo
Dhaalu
Dh. Hulhudheli
Dh. Rinbudhoo
Dh. Bandidhoo
Dh. Kudahuvadhoo
Dh. Vaanee
Dh. Maaenboodhoo
Dh. Meedhoo
Dh. Hulhuvahi
Thaa
Th. Hirilandhoo
Th. Kandoodhoo
Th. Buruni
Th. Kinbidhoo
Th. Omadhoo
Th. Vandhoo
Th. Vilufushi
Th. Veymandoo
Th. Madifushi
Th. Dhiyamigili
Th. Thimarafushi
Th. Gaadhiffushi
Th. Guraidhoo
Laamu
L. Hithadhoo
L. Kadhdhoo
L. Kalaidhoo
L. Kunahandhoo
L. Isdhoo
L. Maabaidhoo
L. Maavah
L. Maamendhoo
L. Mundoo
L. Fonadhoo
L. Dhanbidhoo
L. Gan
L. Gaadhoo
Gaaf Alif
GA. Nilandhoo
GA. Kanduhulhudhoo
GA. Kondey
GA. Kolamaafushi
GA. Villingili
GA. Maamendhoo
GA. Dhaandhoo
GA. Dhevvadhoo
GA. Gemanafushi
Gaaf Dhaal
GDh. Hoandeddhoo
GDh. Nadellaa
GDh. Rathafandhoo
GDh. Vaadhoo
GDh. Maavarulu
GDh. Madaveli
GDh. Faresmaathodaa
GDh. Fiyoaree
GDh. Thinadhoo
GDh. Gaddhoo
GDh. Kaadehdhoo
Gnaviyani
Fuvahmulah City
Seenu
Addu City
S. Hithadhoo
S. Hulhumeedhoo
S. Hulhudhoo
S. Maradhoo
S. Maradhoofeydhoo
S. Meedhoo
S. Feydhoo
S. Gan
Multiple Islands
Multiple Islands
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,730,649
27,308,945
16,277,412
21,971,720
52,199,798
Harbor Project (Phase II)- HA. Kelaa
Ongoing Ministry of National Planning, Housing and Infrastructure Domestic
-
-
783,851
705,466
-
Estab. Of Waste Yard - HA.Kelaa
Ministry of Environment, Climate Change and Technology Maldives Green Fund
394,500
32,184
-
-
-
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa
Ongoing MOE / Atoll School Construction Domestic
1,542,017
13,189,695
397,601
177,841
-
Construction Of Fish Market - HA.Kelaa
Retention Local Government Authority Domestic
1,989,121
492,188
140,766
-
-
Upgrading of Health Centre - HA.Kelaa
Ongoing Ministry of Health Domestic
67,615
9,931,218
8,503,149
9,566,042
-
Devel. Of Football Ground Stands - HA.Kelaa
Ongoing Ministry of Youth, Sports & Community Empowerment Domestic
737,396
922,934
135,464
121,918
-
Construction Of Farmers Market - HA.Kelaa
Ongoing Local Government Authority Domestic
-
1,910,878
595,000
535,500
-
Road Construction - HA.Kelaa
Ongoing Ministry of National Planning, Housing and Infrastructure Domestic
-
154,848
288,000
576,000
50,000,000
Devel. Of Childrens Park - HA.Kelaa
Ongoing Ministry of Youth, Sports & Community Empowerment Domestic
-
-
-
-
-
Const. of School 3 Storey Building - HA.Kelaa
Tendering Ministry of Education Domestic
-
675,000
-
-
-
Estab. of Football area in Ha. Kelaa
Ministry of Youth, Sports & Community Empowerment Domestic
-
-
325,000
5,200,000
975,000
Estab. Of Waste Yard - HA.Kelaa
Ministry of Environment, Climate Change and Technology Maldives Green Fund
-
-
1,211,448
1,090,303
-
Devel. Entrance Channel & Breakwater - HA.Kelaa
New Ministry of National Planning, Housing and Infrastructure Domestic
-
-
1,300,000
1,200,000
800,000
Const. of School 3 Storey Building - HA.Kelaa
Tendering Ministry of Education Domestic
-
-
2,132,133
2,398,650
359,798
Devel. Of Volley Court - HA.Kelaa
New Ministry of Youth, Sports & Community Empowerment Domestic
-
-
465,000
400,000
65,000
Total
In Million Rufiyaa
Breakdown for year: 2023