Budget 2023 Expenditure
Approved Budget
Summary
PSIP Islands
PSIP programs
HDh. Kumundhoo
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
791,984
30,579,060
14,933,114
25,398,294
38,921,740
Estab. Of Outdoor Gym - HDh.Kumundhoo
Ministry of Youth, Sports & Community Empowerment Domestic
137,728
61,485
-
-
-
Water and Sewerage System -HDh.Kumundhoo
Ongoing Ministry of National Planning, Housing and Infrastructure Domestic
382,464
13,412,138
3,648,356
4,104,401
26,695,507
Developing Entrance Channel - HDh.Kumundhoo
Ongoing Ministry of National Planning, Housing and Infrastructure Domestic
63,600
5,368,116
2,879,587
3,239,535
-
Health Centre New Building - HDh.Kumundhoo
Ongoing Kulhudhuffushi Regional Hospital Domestic
-
6,365,560
840,000
756,000
-
Const. of 12 classroom - HDh.Kumundhoo
Ongoing MOE / Atoll School Construction Domestic
-
4,208,604
2,731,660
3,073,117
-
Devel. Of Youth Centre - Hdh.Kumundhoo
Ongoing Ministry of Youth, Sports & Community Empowerment Domestic
-
-
400,000
250,000
-
Devel. Of Youth Centre - Hdh.Kumundhoo
Ongoing Ministry of Youth, Sports & Community Empowerment Indian Exim Bank
-
202,500
-
-
-
Dev. Of Volley Court - HDh.Kumundhoo
Ongoing Ministry of Youth, Sports & Community Empowerment Domestic
208,192
960,657
233,511
467,021
-
Harbour Development Phase 2 - Hdh. Kumundhoo
Ministry of National Planning, Housing and Infrastructure Domestic
-
-
-
-
-
Developing Harbour (Phase 2) - Hdh. Kumundhoo
New Ministry of National Planning, Housing and Infrastructure Domestic
-
-
3,000,000
12,000,000
12,000,000
Devel. Of Football Ground (Turf) - HDh.Kumundhoo
New Ministry of Youth, Sports & Community Empowerment Domestic
-
-
1,200,000
1,508,220
226,233
Total
In Million Rufiyaa
Breakdown for year: 2023