Budget 2023
Expenditure
Approved Budget
L. Gan
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
33,107,422
74,213,301
129,617,175
163,698,277
109,354,446
Const. Of Covid Regional Centre - L.Gan
Ministry of National Planning, Housing and Infrastructure
Domestic
127,017
-
-
-
-
Tertiary Hospital Building - L.Gan
Ministry of Health
Domestic
19,817,913
4,434,912
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention
Ministry of Islamic Affairs
Zakat Fund
2,047,914
68,629
245,017
-
-
Upgrading Zone Stadium - L.Gan
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
4,318,955
1,388,349
229,591
459,181
-
Devel. Of Football Ground - L.Gan
Ministry of Youth, Sports & Community Empowerment
Domestic
369,469
-
-
-
-
Upgrading Harbour - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,785,661
9,680,347
794,713
715,242
-
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
577,390
799,222
7,716,662
8,681,245
11,406,766
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
34,774,328
46,365,771
40,570,049
34,772,100
Finishing of Police Accomodation - L.Gan
Ongoing
Maldives Police Service
Domestic
397,345
1,338,641
1,878,899
2,113,762
-
Road Construction - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
120,289
715,864
2,580,480
2,903,040
4,800,000
Estab. A Tourism Training Facility - L.Atoll
Ongoing
Maldives National University
Domestic
583,063
1,186,825
4,788,224
5,386,752
-
Coastal Protection - L.Gan
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,484,720
1,336,248
200,437
Dev. of New Tertiary Hospital - L.Gan
Ministry of Health
Domestic
-
281,922
-
-
-
Estab. Medical Store Cold Storeroom - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
-
540,000
1,080,000
-
Estab. Medical Store Warehouse - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
202,500
319,200
287,280
-
Estab. Of PCR Lab - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
442,962
320,000
640,000
-
Extension of Water Storage - L.Gan
Ongoing
Gan Regional Hospital
Domestic
-
202,500
126,000
113,400
-
Estab. Mental Service Unit - L.Gan
Pre-Tendering
Gan Regional Hospital
Domestic
-
-
280,000
252,000
37,800
Const. of Mosque in New Settlement - L.Gan
Tendering
Ministry of Islamic Affairs
Domestic
-
621,797
1,568,000
1,411,200
700,000
Upgrading Sewerage System at New Settlement- L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,966,500
1,159,200
1,043,280
2,070,000
Ihahdhoo School 6 Class & Mukurimagu School Office
Retention
MOE / Atoll School Construction
Domestic
962,406
2,346,519
320,802
-
-
Const. of Multi Purpose Hall - L.Gan
Pre-Tendering
Ministry of Education
Domestic
-
192,375
-
-
-
Estab. Of Futsal Ground - L.Gan
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
-
243,097
81,032
-
-
Estab. Of Indoor Complex for New Settlement - L.Gan
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
656,572
168,000
151,200
-
Const. Of 100 Housing units - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,669,440
18,504,000
38,550,000
15,420,000
Tertiary Hospital Building - L.Gan
Gan Regional Hospital
Domestic
-
-
10,793,415
5,279,388
2,111,755
Dev. of New Tertiary Hospital - L.Gan
Gan Regional Hospital
Saudi Fund
-
-
27,032,792
51,091,419
37,650,549
Estab. Of Volley Court - L.Gan
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
400,000
400,000
-
Const. of Hamad bin Al' Saanee school- L.Gan
Pre-Tendering
Ministry of Education
Domestic
-
-
1,370,657
1,233,591
185,039
Devel. Of Synthetic Track - L.Gan
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
350,000
-
-
Devel. Of Childrens Park - L.Gan Mathimaradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023