Budget 2023
Expenditure
Proposed Budget
Dhaalu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Dh. Hulhudheli
22,989,979
26,912,199
-
-
-
Upgrading of Habour - Dh.Hulhudheli
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
19,252,422
22,454,798
-
-
-
Sports Infrastructure (FutsalGrnd)-Dh.Hulhudheli
Ministry of Youth, Sports & Community Empowerment
Domestic
668,625
-
-
-
-
Estab. Water System - Dh.Hulhudheli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,068,932
4,457,401
-
-
-
Const.of Staffroom and Science lab at Dh.Hulhudheli School
Ministry of Education
Domestic
-
-
-
-
-
Dh. Rinbudhoo
14,237,218
4,849,553
-
-
-
Habour Construction - Dh.Rinbudhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
5,883,871
-
-
-
-
Estab. Water & Sewerage System - Dh.Rinbudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,353,347
4,849,553
-
-
-
Coastal Protection - DH. Rinbudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Devel. Of Childrens Park - DH.Rinbudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Health Centre boundary Wall const. - Dh.Rin'budhoo
Ministry of Health
Domestic
-
-
-
-
-
Dh. Bandidhoo
1,918,323
615,768
-
-
-
Estab. Of Futsal Ground - Dh.Bandidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,918,323
-
-
-
-
Coastal Protection - Dh.Bandidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
303,750
-
-
-
Estab. Of Social Centre - Dh.Bandidhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
312,018
-
-
-
Const. Of Magistrate Court - Multiple Islands
Department of Judicial Administration
Domestic
-
-
-
-
-
Construction of 04 Classroom at Dh.Bandidhoo School
Ministry of Education
Domestic
-
-
-
-
-
Estab. of WRMC - Dh.Bandhidhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
Dh. Kudahuvadhoo
31,655,660
43,926,824
-
-
-
School Building (9 Class Rooms) -Dh.Kudahuvadhoo
MOE / Atoll School Construction
Domestic
378,197
276,942
-
-
-
Devel. Of Football Ground - Dh.Kudahuvadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
4,656,335
1,395,902
-
-
-
Const.of Council Building- Kudahuvadhoo
Retention
Local Government Authority
Regular Fund
2,017,640
-
-
-
-
Const.of Council Building- Kudahuvadhoo
Retention
Local Government Authority
Domestic
2,326,876
131,675
-
-
-
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
Ongoing
Ministry of Home Affairs
Domestic
3,846,407
6,526,954
-
-
-
Estab. Drainage System - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
DH.Atoll Hospital New Building - DH.Kudahuvadhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,941,140
-
-
-
Const. of 1 Housing Unit - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Developing Roads - Dh.Kudahuvadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
18,430,205
33,339,197
-
-
-
Repairing Futsal Ground Boundary Wall & Fence - DH.Kudahuvadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
315,014
-
-
-
Upgrding Harbour - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Const. Of 50 Housing units - Dh.Kudahuvadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Dh. Vaanee
333,814
-
-
-
-
Const of DH.Vaanee PoliceTraining School
Maldives Police Service
India Fund
333,814
-
-
-
-
Dh. Maaenboodhoo
3,261,819
849,717
-
-
-
Multi Purpose Hall - Dh. Maaenboodhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
-
-
-
Estab. Of Futsal Ground - Dh.Maaenboodhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
788,671
-
-
-
-
Estab. Water System - Dh.Maaenboodhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
2,473,148
494,352
-
-
-
Land Reclamation - Dh.Maaenboodhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Dev. Of Social Centre - Dh.Maaenboodhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
355,365
-
-
-
Const. of Sen Classroom - DH.Maaenboodhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
-
-
-
Extension of DH. Maaenboodhoo Health Center
Ministry of Health
Domestic
-
-
-
-
-
Estab. of Football ground-Dh.Maa'enboodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Dh. Meedhoo
4,551,709
18,722,013
-
-
-
Install. Lighting System at Stadium - Dh.Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
988,998
1,405,035
-
-
-
Devel. Of Outdoor Gym - Dh. Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
117,024
212
-
-
-
Upgrading of Habour - Dh.Meedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,737,250
16,069,057
-
-
-
School Building (Multi Purp. Hall) - Dh.Meedhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,708,437
792,593
-
-
-
Devel. Of Youth Centre - Dh.Meedhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
455,116
-
-
-
Health Centre upgrading - Dh.Meedhoo
Ministry of Health
Domestic
-
-
-
-
-
Dh. Hulhuvahi
-
133,650
-
-
-
Estab. Of Waste Transfer Stations of Zone 4 & 5
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
133,650
-
-
-
Dh. Hulhudheli
In Million Rufiyaa
Breakdown for year: 2023