Budget 2023
Expenditure
Approved Budget
Grants
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
464,630,287
383,082,637
713,042,541
750,673,235
261,529,799
Establishment of Medical School
Ongoing
Government of Pakistan
Male' City
4,657,524
2,158,344
227,937
455,875
-
Coastal Protection-Gn.Fuvamulah-OREO Prj
Ongoing
Government of Netherlands
Fuvahmulah City
-
10,414,184
53,929,194
24,351,264
3,652,690
Coastal Protection - AA.Rasdhoo
Pre-Tendering
India Fund
AA. Rasdhoo
7,998,303
-
-
-
-
Estab. Of Fish Factory - S.Hithadhoo
Ongoing
India Fund
S. Hithadhoo
900,000
466,995
6,149,734
-
-
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
India Fund
S. Hulhumeedhoo
1,153,075
-
-
-
-
Estab. Of Fish Factory - S.Maradhoo
Tendering
India Fund
S. Maradhoo
1,153,075
466,995
1,839,375
-
-
Construction of King Salman Mosque
Saudi Fund
Male' City
713,697
-
-
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
India Fund
Male' City
230,250,000
34,271,007
182,349,975
410,694,114
-
Harbour Expansion Project - Kulhudhuffushi
Asian Development Bank
HDh. Kulhudhuffushi
712,530
-
-
-
-
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
Ongoing
International Development Association WB
Multiple Islands
4,353,465
8,371,637
1,950,000
2,500,000
-
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
UN Framework Convention on Climate Change
Multiple Islands
14,115,299
13,093,752
2,309,160
4,618,320
4,618,320
Greater Male Environmental Improvement & Waste Management
Ongoing
Asian Development Bank
K. Thilafushi
2,955,257
12,390,454
104,710,010
28,101,570
33,351,036
Maldives Clean Environment Project
Ongoing
Asian Development Bank
Multiple Islands
-
16,892,062
-
-
-
Maldives Clean Environment Project
Ongoing
International Development Association WB
Multiple Islands
26,704,552
20,127,764
61,680,000
9,768,646
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Asian Development Bank
Multiple Islands
66,693,445
78,113,046
3,404,736
15,608,320
975,520
Maldives Sustainable Fisheries Development Project
Ongoing
Asian Development Bank
Multiple Islands
-
2,748,569
-
-
-
Maldives Sustainable Fisheries Development Project
Ongoing
International Development Association WB
Multiple Islands
52,162,115
14,871,189
1,109,014
33,270
-
Lh.Mafilaafushi Composite TrainingCentre
Retention
India Fund
Lh. Maafilaafushi
-
3,299,880
900,000
-
-
Construction of emergency medical service centre
Retention
India Fund
B. Dharavandhoo
2,863,501
-
-
-
-
Const of DH.Vaanee PoliceTraining School
India Fund
Dh. Vaanee
333,814
-
-
-
-
Const. of Mosque-N.Landhoo
Saudi Fund
N. Landhoo
3,645,164
163,556
-
-
-
Contruction of Mosque - Adh. Dhangethi
Retention
Saudi Fund
ADh. Dhangethi
1,588,380
1,365,561
378,327
-
-
Contruction of Mosque - Sh. Funadhoo
Saudi Fund
Sh. Funadhoo
236,878
-
-
-
-
Contruction of Mosque - L. Fonadhoo
Saudi Fund
L. Fonadhoo
1,632,228
-
-
-
-
Construction Of Ministry of Defense New Building
India Fund
Male' City
12,379,343
-
-
-
-
Maldives Urband Dev. & Reslience Project
Ongoing
International Development Association WB
Multiple Islands
6,503,907
23,389,439
15,043,902
13,353,491
23,118,016
N. Lhohi School 6 Clssroom
India Fund
N. Lhohi
1,694,835
-
-
-
-
Contruction of R.Kinolhas 6 Classroom
India Fund
R. Kinolhas
1,653,410
-
-
-
-
Dev. of Wetland Park Area - GDh.Faresmaathoda
India Fund
GDh. Faresmaathodaa
19,696
-
-
-
-
Estab. Of Addu Tourism Zone - S.Meedhoo
Ongoing
India Fund
S. Meedhoo
1,149,610
2,800,748
1,226,250
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing
India Fund
S. Hulhudhoo
1,149,610
2,800,748
919,688
275,906
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Ongoing
India Fund
S. Maradhoo
1,149,610
2,800,748
1,226,250
-
-
Estab. Of Addu Tourism Zone - S.Feydhoo
Ongoing
India Fund
S. Feydhoo
1,149,610
2,800,748
1,532,813
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing
India Fund
S. Hithadhoo
1,149,610
2,800,748
1,839,375
-
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
India Fund
HA. Hoarafushi
1,200,000
-
-
-
-
Extension of Airport - N.Maafaru
Ongoing
Abu Dhabi Fund
N. Maafaru
-
1,264,464
115,136,000
21,588,000
-
Maldives Agribusiness Project
Ongoing
Asian Development Bank
Multiple Islands
-
2,983,639
-
-
-
Maldives Agribusiness Project
Ongoing
International Fund for Agriculture Devel
Multiple Islands
-
2,979,187
5,000,000
2,000,000
1,000,000
Enhanmnt. of agri. support services and community linkages
Ongoing
India Fund
HDh. Hanimaadhoo
-
1,294,008
1,040,057
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention
India Fund
Sh. Foakaidhoo
4,412,697
-
295,976
-
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
India Fund
S. Hulhudhoo
1,197,081
905,107
-
-
-
AREISE Project
Ongoing
International Development Association WB
Multiple Islands
838,673
19,531,013
76,061,454
54,902,528
51,395,579
Development of Olypmus Hall
Ongoing
India Fund
Male' City
-
778,504
-
-
-
Devel. Of Football Ground - S.Hithadhoo
Ongoing
India Fund
S. Hithadhoo
-
513,103
-
-
-
Building Climate Resilient Safer Islands
Ongoing
Grants
Multiple Islands
-
7,769,440
9,859,594
8,077,106
40,385,530
Building Climate Resilient Safer Islands
Ongoing
Green Climate Fund
Multiple Islands
-
7,769,440
8,216,328
5,384,737
-
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Tendering
India Fund
N. Kendhikulhudhoo
1,140,000
1,800,000
3,040,000
-
-
Renewable Energy Project - ASSURE
Ongoing
Asian Development Bank
Multiple Islands
-
11,250,000
1,310,700
3,276,750
-
Greater Male Waste To Energy Project
Ongoing
Asian Development Bank
K. Thilafushi
-
50,495,103
33,551,144
131,380,250
100,729,608
Establishment of Cultural centre-Adh.Dhangethi
Pre-Tendering
India Fund
ADh. Dhangethi
-
1,486,230
6,376,960
1,913,088
-
Construction Of Ministry of Defense New Building
Ongoing
India Fund
Male' City
2,514,553
15,655,225
2,718,588
-
-
Implementing Chemical Management System
Government of Maldives
Multiple Islands
505,740
-
-
-
-
Estab. Mental Health Centre - AEH
India Fund
S. Hithadhoo
-
-
3,200,000
4,500,000
900,000
Estab. Speech Theraphy Unit - KRH
India Fund
HDh. Kulhudhuffushi
-
-
3,100,000
4,400,000
880,000
Development of Youth Centre - Adh.Dhigurah
India Fund
ADh. Dhigurah
-
-
660,000
990,000
148,500
Multi Sporting Complex - N.Manadhoo
India Fund
N. Manadhoo
-
-
750,000
2,500,000
375,000
Total
In Billion Rufiyaa
Breakdown for year: 2023