Budget 2023 Expenditure
Approved Budget
Summary
PSIP Islands
PSIP programs
K. Maafushi
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
28,064,179
40,696,405
40,562,057
36,426,779
3,301,242
Estab. Of Perimeter Security Wall - Maafushi Jail
Ongoing Maldives Correctional Service Domestic
631,217
-
1,568,700
2,156,800
1,456,840
Estab. Of Emergency Medical Post & Crisis Care Handling Unit
Maldives Correctional Service Domestic
2,338,333
-
-
-
-
Establishment of high security wing - Maafushi Jail
Retention Ministry of Home Affairs Domestic
269,059
1,699,999
550,000
-
-
Land Reclamation - K.Maafushi
Ongoing Ministry of National Planning, Housing and Infrastructure Domestic
22,810,507
18,779,054
6,782,798
7,630,648
-
Devel. Of Football Ground - K.Maafushi
Retention Ministry of Youth, Sports & Community Empowerment Domestic
1,642,086
455,628
560,000
-
-
Estab. Of Outdoor Gym - K.Maafushi
Ministry of Youth, Sports & Community Empowerment Domestic
100,414
-
-
-
-
Incenerator Installation in K. Maafushi
Ministry of Environment, Climate Change and Technology Maldives Green Fund
34,545
-
-
-
-
Finishing of Rehab Workshop Building - K.Maafushi
Ongoing Maldives Correctional Service Domestic
31,000
1,036,122
115,374
103,837
-
Upgrading Unit 9 - Maafushi Jail
Ongoing Maldives Correctional Service Domestic
207,018
382,655
1,485,640
742,820
-
Upgrading Harbour - K.Maafushi
Pre-Tendering Ministry of National Planning, Housing and Infrastructure Domestic
-
10,056,046
3,697,911
4,160,150
1,803,667
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
Pre-Tendering Maldives Correctional Service Domestic
-
-
301,740
271,566
40,735
School Building - K.Maafushi
Ongoing MOE / Atoll School Construction Domestic
-
5,136,901
639,894
255,958
-
Extension of K. Maafushi Health Center
Ministry of Health Domestic
-
-
1,100,000
-
-
Establishment of High security 50 Units Jail-K.Maafushi
Ministry of Home Affairs Domestic
-
-
13,720,000
15,435,000
-
Establishment of High security 20 Units Jail-K.Maafushi
Ministry of Home Affairs Domestic
-
3,150,000
5,040,000
5,670,000
-
100 Staffs Accomodation Block - Maafushi Jail
New Maldives Correctional Service Domestic
-
-
5,000,000
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023