Budget 2023
Expenditure
Proposed Budget
Hulhumale'
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
197,210,183
343,735,214
-
-
-
Hulhumale Island Development Project
Ongoing
Ministry of Finance
Saudi Fund
90,912,526
99,051,847
-
-
-
Establishment of Hulhumale Training Centre
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
794,054
360,400
-
-
-
Construction of Hulhumale Police Station
Maldives Police Service
Domestic
1,554,487
-
-
-
-
Contruction of MNPI Office Building
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
69,677,454
41,640,261
-
-
-
Const. of a New School in Hulhumale'
Ongoing
MOE / Male' School Construction
Domestic
25,407,564
29,750,196
-
-
-
Changing Turf on 3 Futsal Ground - Hulhumale
Ministry of Youth, Sports & Community Empowerment
Domestic
555,562
-
-
-
-
Const. of units for 300 Prisoners - Hulhumale
Maldives Correctional Service
Domestic
5,554
-
-
-
-
Finishing of 6 Storey Building
Ongoing
Hulhumale Hospital
Domestic
3,277,263
1,351,892
-
-
-
Ophthalmic & General Operation Theatre
Ongoing
Hulhumale Hospital
Domestic
-
1,387,431
-
-
-
Estab. Of Badminton Court Complex - Hulhumale
Ongoing
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
474,683
-
-
-
Estab. Of State of Art TIVET Institution - Male
Retention
Ministry of Higher Education
Domestic
395,116
222,794
-
-
-
Finishing of POLCO Housing Flats
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
102,352,498
-
-
-
Const. Of Auditor Generals Office
Ongoing
Auditor General's Office
Domestic
-
20,807,994
-
-
-
Estab. Of NDA Wellness Centre
Ongoing
National Drug Agency
Domestic
-
492,188
-
-
-
Const. of CHSE B Block - Hulhumale
Ongoing
Ministry of Education
Domestic
-
2,693,217
-
-
-
Const. of New School 1 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
774,295
-
-
-
Const. of New School 2 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
7,437,708
-
-
-
Const. of New School 3 - Hulhumale
Pre-Tendering
Ministry of Education
Domestic
-
3,375,000
-
-
-
Estab.Amaan Hiya - Hulhumale
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
5,316,145
-
-
-
Estab. Of Rehabilitation Centre for People with Special Need
Ministry Of Gender, Family and Social Services
Domestic
-
238,145
-
-
-
Build. Of Cricket Stadium - Hulhumale
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,927,047
-
-
-
Build. Of Cricket Stadium - Hulhumale
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
20,990,475
-
-
-
Construction Of Mosque - Hulhumale Phase 2
Retention
Ministry of Islamic Affairs
Miskithaabehey Vaqf Fund
-
3,090,998
-
-
-
Const. of Temp Mosque - Hiya Flat Area
Ministry of Islamic Affairs
Domestic
4,630,603
-
-
-
-
Estab. Operation theater Complex
Hulhumale Hospital
Domestic
-
-
-
-
-
Estab. ICU & NICU-Hulhumale' Hospital
Hulhumale Hospital
Domestic
-
-
-
-
-
Total
In Billion Rufiyaa
Breakdown for year: 2023