Budget 2023
Expenditure
Approved Budget
Hulhumale'
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
197,210,183
343,735,214
262,086,556
172,366,561
104,983,377
Hulhumale Island Development Project
Ongoing
Ministry of Finance
Saudi Fund
90,912,526
99,051,847
87,884,490
33,287,849
-
Establishment of Hulhumale Training Centre
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
794,054
360,400
-
-
-
Construction of Hulhumale Police Station
Maldives Police Service
Domestic
1,554,487
-
-
-
-
Contruction of MNPI Office Building
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
69,677,454
41,640,261
3,262,020
3,669,772
-
Const. of a New School in Hulhumale'
Ongoing
MOE / Male' School Construction
Domestic
25,407,564
29,750,196
3,313,433
3,727,612
-
Changing Turf on 3 Futsal Ground - Hulhumale
Ministry of Youth, Sports & Community Empowerment
Domestic
555,562
-
-
-
-
Const. of units for 300 Prisoners - Hulhumale
Maldives Correctional Service
Domestic
5,554
-
-
-
-
Finishing of 6 Storey Building
Ongoing
Hulhumale Hospital
Domestic
3,277,263
1,351,892
2,068,746
2,327,339
645,344
Ophthalmic & General Operation Theatre
Ongoing
Hulhumale Hospital
Domestic
-
1,387,431
2,699,917
3,037,407
8,750,000
Estab. Of Badminton Court Complex - Hulhumale
Ongoing
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
474,683
937,646
281,294
-
Estab. Of State of Art TIVET Institution - Male
Retention
Ministry of Higher Education
Domestic
395,116
222,794
300,000
-
-
Finishing of POLCO Housing Flats
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
102,352,498
20,489,628
23,050,831
2,032,701
Const. Of Auditor Generals Office
Ongoing
Auditor General's Office
Domestic
-
20,807,994
32,400,000
38,140,000
38,140,000
Estab. Of NDA Wellness Centre
Ongoing
National Drug Agency
Domestic
-
492,188
140,000
126,000
3,750,000
Const. of CHSE B Block - Hulhumale
Ongoing
Ministry of Education
Domestic
-
2,693,217
4,256,000
4,788,000
-
Const. of New School 1 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
774,295
8,960,000
10,080,000
1,512,000
Const. of New School 2 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
7,437,708
4,480,000
5,040,000
756,000
Const. of New School 3 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
3,375,000
7,784,996
8,758,121
1,313,718
Estab.Amaan Hiya - Hulhumale
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
5,316,145
4,979,280
5,601,690
-
Estab. Of Rehabilitation Centre for People with Special Need
Ministry Of Gender, Family and Social Services
Domestic
-
238,145
-
-
-
Build. Of Cricket Stadium - Hulhumale
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,927,047
560,000
504,000
638,114
Build. Of Cricket Stadium - Hulhumale
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
20,990,475
37,316,400
46,646
46,645,500
Construction Of Mosque - Hulhumale Phase 2
Retention
Ministry of Islamic Affairs
Miskithaabehey Vaqf Fund
-
3,090,998
154,000
-
-
Const. of Temp Mosque - Hiya Flat Area
Ministry of Islamic Affairs
Domestic
4,630,603
-
-
-
-
Estab. Operation theater Complex
Hulhumale Hospital
Domestic
-
-
-
-
-
Estab. ICU & NICU-Hulhumale' Hospital
Hulhumale Hospital
Domestic
-
-
-
-
-
Estab. Operation theater Complex
New
Hulhumale Hospital
Domestic
-
-
19,000,000
19,000,000
-
Estab. ICU & NICU-Hulhumale' Hospital
New
Hulhumale Hospital
Domestic
-
-
16,100,000
6,900,000
-
Const. Of Sanabil Building
New
Maldives Islamic University
Domestic
-
-
5,000,000
4,000,000
800,000
Total
In Billion Rufiyaa
Breakdown for year: 2023