Budget 2023
Expenditure
Proposed Budget
Gaaf Alif
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
GA. Nilandhoo
8,144,663
4,158,816
-
-
-
Water and Sewerage System - GA.Nilandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,274,597
897,237
-
-
-
Upgrading Health Centre (Laboratory) - GA.Nilandhoo
Ongoing
Ministry of Health
Domestic
-
1,344,787
-
-
-
Construction of 04 class room - Ga.Nilandhoo
MOE / Atoll School Construction
Domestic
2,894,279
572,005
-
-
-
Health Centre Building - GA.Nilandhoo
Ongoing
Ministry of Health
Domestic
726,577
1,344,787
-
-
-
Dev. Of Volley Court - GA. Nilandhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
249,210
-
-
-
-
Devel. harbour and estab. Of pavements at Jetty-GA.Nilandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of WRMC - GA.Nilandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Kanduhulhudhoo
14,064,612
10,248,600
-
-
-
Dev. of Quay Wall - GA. Kanduhulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,056,203
-
-
-
Devel. Of Outdoor Gym - GA. Kanduhulhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,456
19,504
-
-
-
Water and Sewerage System -Kanduhulhudoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
12,244,835
5,324,109
-
-
-
Construction of Sea Wall and Quay Wall - GA.Kanduhulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
566,153
-
-
-
-
School Building (Multi Purp. Hall) - GA.Kanduhulhudhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,150,168
293,034
-
-
-
Estab. Of Indoor Volley Court - Ga.Kanduhulhudhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
555,750
-
-
-
Estab. of WRMC - GA.Kanduhulhudhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Kondey
9,680,736
8,920,472
-
-
-
Const.of Council Office - GA.Kondey
Local Government Authority
Domestic
2,418,372
161,729
-
-
-
Dev. Futsal Ground - GA. Kondey
Ministry of Youth, Sports & Community Empowerment
Domestic
580,280
-
-
-
-
Estab. Of Outdoor Gym - GA.Kondey
Ministry of Youth, Sports & Community Empowerment
Domestic
122,960
-
-
-
-
Estab. Water & Sewerage System - GA.Kondey
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,394,406
2,854,943
-
-
-
Construction Of Mosque - GA.Kondey
Ongoing
Ministry of Islamic Affairs
Domestic
1,164,718
5,903,800
-
-
-
Const. of 4 Classroom - GA. Kondey
Ongoing
Ministry of Education
Domestic
-
-
-
-
-
Estab. of Volley Court in GA.Kondey
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GA.Kondey
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Kolamaafushi
769,626
18,746,627
-
-
-
Devel. Of Outdoor Gym - GA. Kolamaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
120,416
-
-
-
-
Land Reclamation - GA.Kolamaafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Repairing Mosque - GA.Kolamaafushi
Retention
Ministry of Islamic Affairs
Regular Fund
400,000
-
-
-
-
Repairing Mosque - GA.Kolamaafushi
Retention
Ministry of Islamic Affairs
Domestic
-
180,000
-
-
-
Road Construction - GA. Kolamaafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
16,789,927
-
-
-
School Building (Multi Purp. Hall) - GA.Atoll
Awarded
MOE / Atoll School Construction
Domestic
-
1,776,700
-
-
-
Dev. Of Volley Court - GA.Kolamaafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
249,210
-
-
-
-
Devel. of Youth Centre in GA.Kolamaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GA Kolamaafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Villingili
11,628,602
58,137,558
-
-
-
Harbor Project Ph 2 - GA. Villingili
Ministry of National Planning, Housing and Infrastructure
Domestic
594,570
-
-
-
-
Developing Harbour - GA.Villingili
Ministry of National Planning, Housing and Infrastructure
Domestic
9,290
-
-
-
-
School Building (12 Classroom) - GA.Atoll
MOE / Atoll School Construction
Domestic
321,645
436,084
-
-
-
Estab. Sewerage System for New Settlement - GA.Villingili
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
634,881
-
-
-
Devel. Of Football Ground - GA.Villingili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,732,781
5,712,774
-
-
-
Harbor Project Ph 3 - GA. Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,665,856
-
-
-
-
Bridge Const. Study GA.Villigili-Kooddoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
GA.Atoll Hospital New Building - GA.Villingili
Pre-Tendering
Ministry of Health
Domestic
-
3,747,130
-
-
-
Dev. Roads Ph 2 - GA.Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
40,375,110
-
-
-
Swimming Track - GA.Villingili
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Dev. Of Volley Court - GA. Villingili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
304,460
-
-
-
-
Const. Of 50 Housing units - GA.Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,231,579
-
-
-
GA. Villingili- Kooddoo Bridge
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of 12 classrooms at GA.Villingili school
Ministry of Education
Domestic
-
-
-
-
-
Estab. Of Running track at GA.Villingili
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Establishment of WRMC - GA.Villigili
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Maamendhoo
21,116,685
7,479,288
-
-
-
Breakwater project - GA.Maamendhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
16,275,040
776,525
-
-
-
GA. Maamendhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,978,759
3,762,118
-
-
-
Upgrading Health Centre - GA.Maamendhoo
Ongoing
Ministry of Health
Domestic
862,886
1,320,645
-
-
-
Upgrading Of Youth Centre - GA.Maamendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Upgrading Health Centre (Laboratory) - GA.Maamendhoo
Ongoing
Ministry of Health
Domestic
-
1,620,000
-
-
-
Estab. Of Football ground at GA. Maamendhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GA.Maamendhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Dhaandhoo
10,911,654
59,454,667
-
-
-
Estab. Of Outdoor Gym - GA.Dhaandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
117,864
332,542
-
-
-
Reclaimation of land in G.A Dhaandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
70,204
-
-
-
-
Land Reclamation - GA.Dhaandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
6,956,786
49,475,194
-
-
-
Devel. Of Football Ground - GA.Dhaandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,061,629
999,946
-
-
-
Devel. Of Badminton Court - GA.Dhaandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,455,961
-
-
-
-
Extension of Harbour - GA.Dhaandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,488,935
-
-
-
Dev. Of Volley Court - GA.Dhaandhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
249,210
-
-
-
-
Repairing Futsal Ground Boundary Wall & Fence - GA.Dhaandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,158,050
-
-
-
Linking main island to reclaimed area - GA.Dhaandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of WRMC - GA.Dhaandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Dhevvadhoo
3,792,774
16,144,344
-
-
-
Water and Sewerage System -GA.Dhevvadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
340,892
13,857,345
-
-
-
Sultan Mohamed School 2 Storey Building - GA.Dhehvadhoo
Retention
MOE / Atoll School Construction
Domestic
3,106,584
717,263
-
-
-
Devel. Of Football Ground - GA.Dhehvadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
345,298
1,483,013
-
-
-
Coastal Protection - GA.Dhehvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
86,723
-
-
-
Health Centre Extension - GA.Dhehvadhoo
Tendering
Ministry of Health
Domestic
-
-
-
-
-
Upgrading of Harbour - GA.Dhevvadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. Of Volley Court - N.Landhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GA.Devvadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Gemanafushi
12,189,254
15,088,227
-
-
-
GA. Gemanafushi Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,609,814
5,556,974
-
-
-
Const. of 10 Classroom - GA.Gemanafushi
MOE / Atoll School Construction
Domestic
4,579,440
497,038
-
-
-
Coastal Protection - GA.Gemanafushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
108,000
-
-
-
Upgrading Breakwater - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,433,060
-
-
-
Health Centre Extension - GA.Gemanafushi
Ongoing
Ministry of Health
Domestic
-
840,650
-
-
-
Road Construction - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,652,505
-
-
-
Est. of Youth Centre - GA.Gemanafushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Const. of Mosque- GA.Gemanafushi
Ministry of Islamic Affairs
Domestic
-
-
-
-
-
Estab. of WRMC - GA.Gemanafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GA. Nilandhoo
In Million Rufiyaa
Breakdown for year: 2023