Budget 2023
Expenditure
Proposed Budget
Gaaf Dhaal
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
GDh. Hoandeddhoo
1,002,225
7,063,766
-
-
-
Devel. Of Outdoor Gym - GDh. Hoandeddhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
133,136
28,800
-
-
-
School Building (5 Class & Superv. room) - GDh.Hoandehdhoo
MOE / Atoll School Construction
Domestic
186,732
-
-
-
-
Construction Of Council Office - GDh.Hoandehdhoo
Tendering
Local Government Authority
Domestic
-
-
-
-
-
School 2 Classroom, Lab and ICT Building - GDh.Hoandehdhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
6,875,178
-
-
-
Devel. Of Youth Centre - GDh.Hoandehdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
682,357
159,788
-
-
-
Development Of Slipway - Gdh.Hoadedhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Hoadedhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Nadellaa
979,878
8,622,699
-
-
-
Water and Sewerage Network -GDh.Nadellaa
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
349,205
6,625,363
-
-
-
Devel. Of Youth Centre - GDh.Nadella
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
630,673
775,124
-
-
-
Coastal Protection - GDh.Nadella
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
148,676
-
-
-
Const. of 02 Classroom & Staffroom - GDh.Nadella
Pre-Tendering
Ministry of Education
Domestic
-
1,073,536
-
-
-
Estab. of Football Ground in Gdh.Nadella
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Nadella
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Rathafandhoo
5,053,910
5,396,368
-
-
-
Coastal Protection - GDh.Rathafandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
146,123
-
-
-
Estab. Water & Sewerage System - GDh.Rathafandhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
5,053,910
4,966,745
-
-
-
Estab. Ice Plant - Gdh.Rathafandhoo
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
283,500
-
-
-
Const. of 6 Classroom - Gdh.Rathafandhoo
Ongoing
Ministry of Education
Domestic
-
-
-
-
-
Establishment of WRMC - GDh.Rathafandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Vaadhoo
3,033,076
10,626,902
-
-
-
Construction Of Magistrate Court - GDh.Vaadhoo
Ongoing
Department of Judicial Administration
Domestic
738,282
2,749,423
-
-
-
Estab. Of Surf Track - GDh. Vaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
298,353
283,435
-
-
-
Construction Of Council Office - GDh.Vaadhoo
Tendering
Local Government Authority
Domestic
-
-
-
-
-
Developing Roads - GDh.Vaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,238,728
-
-
-
School Building (4 Class & Multi Purp. Hall) - GDh.Vaadhoo
Retention
MOE / Atoll School Construction
Domestic
1,996,441
2,131,375
-
-
-
Estab. Waste Transfer Station - Huvadhu Atoll
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
308,813
-
-
-
Const. of School Admin Building - GDH.Vaadhoo
Pre-Tendering
Ministry of Education
Domestic
-
3,915,128
-
-
-
Devel. Of Youth Centre - Gdh.Vaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Vaadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Maavarulu
8,465,028
-
-
-
-
Developing Airport with Reclamation - GDh.Maavarulu
Regional Airports
Domestic
8,465,028
-
-
-
-
GDh. Madaveli
6,351,907
20,268,680
-
-
-
Upgr. Health Centre & Lab -GDh.Madaveli
Ongoing
Ministry of Health
Domestic
2,327,392
2,863,923
-
-
-
GDh. Madaveli Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,909,158
4,428,152
-
-
-
Land Reclamation & Causeway Upgrade - GDh.Madaveli
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
115,357
12,625,605
-
-
-
Estab. Ice Plant - GDh. Madaveli
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
351,000
-
-
-
Estab. of WRMC - GDh.Madaveli
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Faresmaathodaa
23,632,173
45,600,802
-
-
-
Developing Airpoirt - Faresmaathoda
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
23,612,477
45,588,363
-
-
-
Developing Harbour - GDh.Faresmaathoda
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Dev. of Wetland Park Area - GDh.Faresmaathoda
Ministry of National Planning, Housing and Infrastructure
India Fund
19,696
-
-
-
-
Road Const.Airport to Habor-Faresmathoda
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,439
-
-
-
Development of Causeway - GDh.Faresmaathodaa
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
School 05 Class Room & Multi Purpose Hall - GDh.Rathafandhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
-
-
-
Devel. Of Youth Centre - GDh.Faresmaathoda
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Faresmaathodhaa
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Fiyoaree
887,268
3,907,190
-
-
-
Const. of 6 classroom - GDh. Fiyoaree
MOE / Atoll School Construction
Domestic
97,289
592,515
-
-
-
Dev. Of Social Centre - GDh.Fiyoaree
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
789,979
102,809
-
-
-
Estab. Ice Plant - Gdh.Fiyoaree
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
283,500
-
-
-
Habour Survey and Designing - GDh.Fiyoaree
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Health Centre Extension - GDh.Fiyoari
Ongoing
Ministry of Health
Domestic
-
2,928,366
-
-
-
Harbor Upgrading Harbour & Coastal Protection - GDh.Fiyoari
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Fiyori
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Thinadhoo
64,589,690
84,118,241
-
-
-
Ice Plant Jetty Construction - GDh. Thinadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
65,084
746,414
-
-
-
Tertiary Hospital -GDh.Thinadhoo
Ministry of Health
Domestic
24,955,326
12,124,272
-
-
-
Upgrading Zone Stadium - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
710,248
-
-
-
Devel. Of Football Ground - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,342,197
4,109,571
-
-
-
Estab. Of Outdoor Gym - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
24,592
214,924
-
-
-
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,817,052
29,436
-
-
-
Est. Of Covid Emergency Facility - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
3,488,727
-
-
-
-
Dev. of New Tertiary Hospital - GDh.Thinadhoo
Ministry of Health
Domestic
3,076,998
-
-
-
-
Developing Roads - GDh.Thinadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,843,431
24,013,220
-
-
-
Museum Park - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
1,332,458
-
-
-
-
Estab. Drainage System - GDh.Thinadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
15,616,559
13,038,877
-
-
-
MNU Campus (Student Accomodation Block) - GDh.Thinadhoo
Ongoing
Maldives National University
Domestic
-
362,173
-
-
-
MNU Campus (Staff Accomodation Block) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
29,935
-
-
-
Revetment Project - GDh.Thinadoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
308,813
-
-
-
Devel. East Breakwater & Upgr. Old Jetty - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,024,066
308,813
-
-
-
Regional Hospital New Building - GDh.Thinadhoo
Ongoing
Ministry of Health
Kuwait Fund
-
-
-
-
-
Finishing of Islamic Centre - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,220
-
-
-
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Ongoing
National Disaster Management Authority
Domestic
-
-
-
-
-
Construction of G.Dh Thinadhoo Police Station
Ongoing
Maldives Police Service
Domestic
3,200
1,816,159
-
-
-
Land Reclamation for Industrial Zone - GDh.Thinadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
23,659,225
-
-
-
Devel. Swimming Area - Gdh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. Of Synthetic Track - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
528,750
-
-
-
MNU Campus (Extension) - GDh.Thinadhoo
Awarded
Maldives National University
Domestic
-
242,377
-
-
-
Estab. Electricity, Water & Sewerage System - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,575,000
-
-
-
Const. of Toilets - GDH.Thinadhoo
Pre-Tendering
Ministry of Education
Domestic
-
95,314
-
-
-
Const. of Sen Classroom - GDH.Thinadhoo
Ongoing
Ministry of Education
Domestic
-
202,500
-
-
-
Tertiary Hospital -GDh.Thinadhoo
Abdul Samad Memorial Hospital
Domestic
-
-
-
-
-
ASMH OT Extension and upgrade
Abdul Samad Memorial Hospital
Domestic
-
-
-
-
-
Const. of 06 BED ICU AREA
Abdul Samad Memorial Hospital
Domestic
-
-
-
-
-
Const. Of 200 Housing units - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Upgrading of Indoor Youth Centre- Gdh.Thinadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of Waste and resources mgmt center in GDh.Thinadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Gaddhoo
31,204,041
50,415,276
-
-
-
School 3 Storey Building - GDh.Atoll
MOE / Atoll School Construction
Domestic
340,668
-
-
-
-
Road Construction - GDh.Gaddhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
26,296,959
22,438,080
-
-
-
GDH.Gaddhoo School MP Hall&office bildng
Ongoing
MOE / Atoll School Construction
Domestic
2,141,293
8,979,588
-
-
-
Estab. Of Outdoor Gym - GDh.Gahdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
122,960
-
-
-
-
Estab. Of Football Ground - GDh.Gadhdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,302,161
5,178,053
-
-
-
Estab. Ice Plant - GDh.Gahdhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
351,000
-
-
-
Developing New Entrance Channel - GDh.Gadhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
13,243,555
-
-
-
New Hospital Building - GDh.Gahdhoo
Pre-Tendering
Ministry of Health
Deutsche Bank
-
-
-
-
-
Construction Of Council Office - GDh.Gadhdhoo
Ongoing
Local Government Authority
Domestic
-
-
-
-
-
Land Reclamation - GDh.Gahdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. Of Surf Track - GDh. Gaddhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
225,000
-
-
-
Estab.of WRMC - GDH.Gadhdhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
GDh. Kaadehdhoo
-
9,532,623
-
-
-
Reconstruction of Harbour-GD.Kaadedhhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
9,532,623
-
-
-
GDh. Hoandeddhoo
In Million Rufiyaa
Breakdown for year: 2023