Budget 2023
Expenditure
Approved Budget
Loans
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,344,403,778
3,384,936,852
4,113,986,198
4,705,260,077
2,443,343,884
Coastal Protection-Gn.Fuvamulah-OREO Prj
Ongoing
Kuwait Fund
Fuvahmulah City
-
19,385,139
158,353,571
393,366,383
-
Hulhumale Island Development Project
Ongoing
Saudi Fund
Hulhumale'
90,912,526
99,051,847
87,884,490
33,287,849
-
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
Ongoing
OPEC Fund for International Development
Multiple Islands
26,524,979
5,332,621
39,896,605
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
Indian Exim Bank
Male' City
-
1,467,284,735
591,745,316
814,916,505
617,052,044
Developing Regional Hospital - S.Hithadhoo
Saudi Fund
S. Hithadhoo
22,940,983
-
-
-
-
Developing Regional Hospital - S.Hithadhoo
OPEC Fund for International Development
S. Hithadhoo
24,595,856
-
-
-
-
Land Reclamation - K.Gulhifalhu
Ongoing
ING Bank
K. Gulhifalhu
-
-
617,788,150
722,072,777
-
Small Scale Waste to Energy Project
Ongoing
Government of Abu Dhabi
R. Vandhoo
-
1,142,875
9,229,476
-
-
Greater Male Environmental Improvement & Waste Management
Ongoing
Islamic Development Bank
K. Thilafushi
-
-
9,234,000
59,231,268
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Asian Development Bank
Multiple Islands
-
16,161,087
12,174,676
11,534,639
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
European Investment Bank
Multiple Islands
-
44,218,254
45,029,359
55,429,580
-
Velana International Airport Development (Terminal)
Ongoing
Government of Abu Dhabi
Hulhule'
16,216,663
96,643,930
79,289,701
16,494,852
13,876,548
Velana International Airport Development (Terminal)
Ongoing
Saudi Fund
Hulhule'
-
179,689,219
243,626,750
175,011,732
13,876,548
Velana International Airport Development (Terminal)
Ongoing
Kuwait Fund
Hulhule'
33,160,178
151,507,893
116,289,118
39,239,961
13,876,548
Velana International Airport Development (Terminal)
Ongoing
OPEC Fund for International Development
Hulhule'
17,357,729
147,333,289
114,235,940
34,647,717
13,876,548
Velana International Airport Development (Terminal)
Ongoing
Unspecified Fund
Hulhule'
-
121,182,024
132,787,692
253,164,292
13,876,548
Velana International Airport Development (Runway)
Commercial Loans
Hulhule'
593,278,333
-
-
-
-
Medical Equipment for IGMH New Building
Infrastructure Development Fund
Male' City
58,157,631
-
-
-
-
Maldives Urband Dev. & Reslience Project
Ongoing
International Development Association (W
Multiple Islands
-
5,066,624
13,080,926
102,888
23,118,016
Addu City Road Development
Ongoing
Indian Exim Bank
Addu City
-
189,597,633
173,486,141
430,503,265
-
Sanitation in 5 islands
Ongoing
Islamic Development Bank
Multiple Islands
-
5,491,532
2,589,733
702,320
-
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing
OPEC Fund for International Development
Multiple Islands
-
12,589,749
23,685,144
13,817,267
-
Provision of Water Supply & Sewerage Project
Ongoing
Indian Exim Bank
Multiple Islands
367,656,646
-
-
-
-
Provision of Water Supply & Sewerage Project
Ongoing
Indian Exim Bank
Multiple Islands
-
238,425,317
191,274,869
458,768,503
-
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Ongoing
OPEC Fund for International Development
Multiple Islands
82,182,008
93,524,432
81,261,519
34,475,294
-
Fisheries Sector Devlopment Project
Ongoing
Saudi Fund
Multiple Islands
-
19,933,670
32,303,249
37,740,673
4,135,569
Maldives Agribusiness Project
Ongoing
International Fund for Agriculture Devel
Multiple Islands
121,479
-
-
-
-
Maldives Agribusiness Project
Ongoing
International Fund for Agriculture Devel
Multiple Islands
-
3,744,132
5,579,684
6,011,692
6,000,000
Port Development Project - K.Gulhifalhu
Pre-Tendering
Indian Exim Bank
K. Gulhifalhu
-
116,811,019
291,772,279
146,704,751
1,448,863,200
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Indian Exim Bank
L. Gan
-
34,774,328
46,365,771
40,570,049
34,772,100
Affordable Housing Scheme Project
Pre-Tendering
Saudi Fund
Multiple Islands
-
27,322,425
23,255,598
14,293,916
2,595,075
Water Supply and Sewerage System in Fuvahmulah - Kuwait Fund
Ongoing
Kuwait Fund
Fuvahmulah City
2,840,510
-
3,081,240
4,621,860
-
Reconstruction of Harbours - IDB
Islamic Development Bank
Multiple Islands
5,185,102
-
-
-
-
Addu City Reclamation and Shore Protection
Ongoing
Indian Exim Bank
Addu City
-
-
134,976,751
438,345,457
-
AREISE Project
Ongoing
International Development Association (W
Multiple Islands
-
12,655,731
47,615,772
23,606,115
11,822,000
AREISE Project
Ongoing
Cassa Depositi e Prestiti
Multiple Islands
-
-
47,615,772
23,606,115
-
AREISE Project
Ongoing
Clean Technology Fund
Multiple Islands
-
-
47,615,772
23,606,115
-
Dev. Of National Basketball Centre
Pre-Tendering
Indian Exim Bank
Male' City
-
1,770,750
6,296,000
6,689,500
-
Dev. Of National Nettball Centre
Pre-Tendering
Indian Exim Bank
Male' City
-
810,000
1,600,000
-
-
Estab. Of Badminton Court Complex - Hulhumale
Ongoing
Indian Exim Bank
Hulhumale'
-
474,683
937,646
281,294
-
Upgrading of Airport - Hdh.Hanimaadhoo
Awarded
Indian Exim Bank
HDh. Hanimaadhoo
-
551,828
1,362,539
1,839,427
-
Upgrading of Airport - S.Gan
Tendering
Indian Exim Bank
S. Gan
-
539,249
2,396,660
3,235,491
-
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Pre-Tendering
Indian Exim Bank
Multiple Islands
-
243,000
300,000
600,000
-
Hospital New Building - AA.Rasdhoo
Awarded
Kuwait Fund
AA. Rasdhoo
-
-
46,260,000
7,710,000
1,156,500
Hospital New Building - ADh.Maamingili
Tendering
Kuwait Fund
ADh. Maamingili
-
891,000
2,200,000
330,000
-
Hospital New Building - Fuvahmulah
Pre-Tendering
Kuwait Fund
Fuvahmulah City
-
-
805,434
2,416,303
-
Hospital New Building - HDh.Hanimaadhoo
Tendering
Kuwait Fund
HDh. Hanimaadhoo
-
891,000
2,200,000
330,000
-
Hospital New Building - K.Thulusdhoo
Tendering
Kuwait Fund
K. Thulusdhoo
-
891,000
2,200,000
330,000
-
Hospital New Building - N.Velidhoo
Tendering
Kuwait Fund
N. Velidhoo
-
891,000
2,200,000
330,000
-
Hospital New Building - R.Alifushi
Awarded
Indian Exim Bank
R. Alifushi
-
-
24,415,000
4,394,700
659,205
Hospital New Building - Sh.Milandhoo
Tendering
Kuwait Fund
Sh. Milandhoo
-
-
57,825,000
11,565,000
1,734,750
Hospital New Building - TH.Vilufushi
Tendering
Kuwait Fund
Th. Vilufushi
-
-
57,825,000
11,565,000
1,734,750
Hospital New Building - V.Felidhoo
Tendering
Kuwait Fund
V. Felidhoo
-
-
57,825,000
11,565,000
1,734,750
Regional Hospital New Building - GDh.Thinadhoo
Ongoing
Kuwait Fund
GDh. Thinadhoo
-
-
26,603,112
18,750,000
-
Tertiary Hospital New Building - HDh.Kulhudhuffushi
Pre-Tendering
Kuwait Fund
HDh. Kulhudhuffushi
-
1,530,000
6,800,000
510,000
76,500
New Hospital Building - GDh.Gahdhoo
Pre-Tendering
Deutsche Bank
GDh. Gaddhoo
-
-
4,788,150
9,576,300
9,576,300
Development of National Stadium
Ongoing
Indian Exim Bank
Male' City
-
-
55,669,280
94,637,776
117,500,000
Establishing Of Police Stations
Awarded
Indian Exim Bank
Multiple Islands
-
55,315,340
50,000,000
4,962,242
744,336
Devel. Of Youth Centre - Hdh.Kumundhoo
Ongoing
Indian Exim Bank
HDh. Kumundhoo
-
202,500
-
-
-
Devel. Of Youth Centre - Th.Kandoodhoo
Pre-Tendering
Indian Exim Bank
Th. Kandoodhoo
-
202,500
-
-
-
Estab. Of Synthetic Track - Fuvamulak
Pre-Tendering
Indian Exim Bank
Fuvahmulah City
-
528,750
1,880,000
1,997,500
-
Build. Of Cricket Stadium - Hulhumale
Ongoing
Indian Exim Bank
Hulhumale'
-
20,990,475
37,316,400
46,646
46,645,500
Dev. Of National Table Tennis Centre
Pre-Tendering
Indian Exim Bank
Male' City
-
976,500
3,472,000
3,689,000
-
Estab. Of Synthetic Track - S.Hithadhoo
Pre-Tendering
Indian Exim Bank
S. Hithadhoo
-
818,100
1,616,000
1,717,000
-
Estab. Of Synthetic Track - Kulhudhuffushi
Pre-Tendering
Indian Exim Bank
HDh. Kulhudhuffushi
-
818,100
1,616,000
1,717,000
-
Estab. Of Synthetic Track - GDh.Thinadhoo
Pre-Tendering
Indian Exim Bank
GDh. Thinadhoo
-
528,750
1,880,000
1,997,500
-
Dev. Of National Volley Court - Male City
Pre-Tendering
Indian Exim Bank
Male' City
-
958,500
2,130,000
3,621,000
6,390,000
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
Pre-Tendering
Indian Exim Bank
HDh. Kulhudhuffushi
-
778,050
-
-
-
Greater Male Waste To Energy Project
Ongoing
Asian Development Bank
K. Thilafushi
-
59,454,466
58,805,190
29,402,595
-
Greater Male Waste To Energy Project
Ongoing
Asian Infrastructure Investment Bank
K. Thilafushi
-
111,887,648
82,089,302
65,662,697
-
Arena converting waste to energy
Ongoing
Government of Abu Dhabi
Addu City
-
-
3,231,600
1,615,800
-
Small Scale Waste to Energy Project - Phase 2
Pre-Tendering
Government of Abu Dhabi
Multiple Islands
-
13,124,158
59,283,029
45,210,052
-
Outer Island Water Supply and Sewerage Systems (OFID phase1)
OPEC Fund for International Development
Multiple Islands
3,273,155
-
-
-
-
Dev. of New Tertiary Hospital - L.Gan
Saudi Fund
L. Gan
-
-
27,032,792
51,091,419
37,650,549
Total
In Billion Rufiyaa
Breakdown for year: 2023