Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Housing, Land & Urban Development
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Housing, Land & Urban Development
0 0 480,976,394 470,396,062 538,961,403
Executive and Corporate Services
0 0 6,209,826 6,209,826 6,209,826
Executive and Corporate Services
0 0 6,209,826 6,209,826 6,209,826
Administration
0 0 4,323,246 4,323,246 4,323,246
General admin
0 0 539,923 539,923 539,923
General admin
0 0 539,923 539,923 539,923
Front Office and Senior Executive
0 0 3,783,323 3,783,323 3,783,323
Front Office and Senior Executive
0 0 3,783,323 3,783,323 3,783,323
Finance
0 0 518,946 518,946 518,946
Finance
0 0 518,946 518,946 518,946
Finance
0 0 518,946 518,946 518,946
Human Resource
0 0 516,902 516,902 516,902
Human Resource
0 0 516,902 516,902 516,902
Human Resource
0 0 516,902 516,902 516,902
Information Communication Technology
0 0 387,945 387,945 387,945
Information Communication Technology
0 0 387,945 387,945 387,945
Information Communication Technology
0 0 387,945 387,945 387,945
Procurement
0 0 462,787 462,787 462,787
Procurement
0 0 462,787 462,787 462,787
Procurement
0 0 462,787 462,787 462,787
National Planning
0 0 11,516,496 11,516,496 11,516,496
Physical Planning
0 0 6,877,193 6,877,193 6,877,193
Regulation & Development Control
0 0 6,877,193 6,877,193 6,877,193
Regulation & Development Control
0 0 6,877,193 6,877,193 6,877,193
Regulation & Development Control
0 0 6,877,193 6,877,193 6,877,193
National Planning
0 0 3,092,962 3,092,962 3,092,962
Review & Reporting
0 0 921,950 921,950 921,950
Review & Reporting
0 0 921,950 921,950 921,950
Review & Reporting
0 0 921,950 921,950 921,950
Development Planning & SDG Cordination
0 0 2,171,012 2,171,012 2,171,012
Development Planning & SDG Cordination
0 0 2,171,012 2,171,012 2,171,012
Development Planning & SDG Cordination
0 0 2,171,012 2,171,012 2,171,012
Portfolio Management
0 0 1,546,341 1,546,341 1,546,341
Resource Management
0 0 1,172,241 1,172,241 1,172,241
Resource Management
0 0 1,172,241 1,172,241 1,172,241
Resource Management
0 0 1,172,241 1,172,241 1,172,241
Monitoring & Evaluation
0 0 374,100 374,100 374,100
Monitoring & Evaluation
0 0 374,100 374,100 374,100
Monitoring & Evaluation
0 0 374,100 374,100 374,100
Housing Data Management & Digitalization
0 0 6,350,411 6,350,411 6,350,411
Housing Data Collection & Management
0 0 6,350,411 6,350,411 6,350,411
Housing Data Collection
0 0 5,814,311 5,814,311 5,814,311
Housing Data Collection
0 0 5,814,311 5,814,311 5,814,311
Housing Data Collection
0 0 5,814,311 5,814,311 5,814,311
Housing Data Management
0 0 536,100 536,100 536,100
Housing Data Management
0 0 536,100 536,100 536,100
Housing Data Management
0 0 536,100 536,100 536,100
Housing Sector Development
0 0 432,709,468 422,099,072 490,624,328
Housing Regulation Standards
0 0 225,000 225,000 225,000
Standard & Regulation
0 0 225,000 225,000 225,000
Standard & Regulation
0 0 225,000 225,000 225,000
Standard & Regulation
0 0 225,000 225,000 225,000
Housing Program Development
0 0 432,484,468 421,874,072 490,399,328
Housing Program Development
0 0 432,484,468 421,874,072 490,399,328
Housing Program Development
0 0 432,484,468 421,874,072 490,399,328
Const.of 100 Housing units- B.Thulhaadhoo
0 0 4,068,840 0 0
Const.of 100 Housing Units -M.Kolhufushi
0 0 3,806,877 7,784,867 57,752,988
Contst.of 100 Housing Units- Th.Thimarafushi
0 0 3,802,928 0 0
Affordable Housing Scheme Project
0 0 43,559,419 54,982,927 1,382,481
Completion Of 56 Housing Units - Th.Vilufushi
0 0 2,194,317 843,972 0
Completion Of Housing Units - HDh.Nolhivaranfaru
0 0 1,417,811 0 0
Finishing Of 100 Housing units - HDh.Hanimaadhoo
0 0 369,034 250,000 100,000
Repairing Male' Hiyaa - Male' City
0 0 205,019 150,000 0
Const.Of 100 Housing units - L.Gan
0 0 2,768,482 843,972 0
Const.Of 50 Housing units - GA.Villingili
0 0 1,256,474 10,709,222 10,947,205
Const.Of 50 Housing units - Sh.Milandhoo
0 0 1,335,580 11,191,532 11,440,233
Const.Of 400 Housing units - HDh.Kulhudhuffushi
0 0 3,996,345 7,710,000 1,542,000
Const.Of 75 Housing units - HA.Dhidhdhoo
0 0 2,614,039 10,000,000 10,000,000
Const.Of 40 Housing units - N.Manadhoo
0 0 1,653,101 2,217,371 221,737
Const.Of 200 Housing units - GDh.Thinadhoo
0 0 3,834,030 7,710,000 0
Const.Of 30 Housing units - Sh.Komandoo
0 0 3,077,772 12,637,647 12,162,615
Const.Of 30 Housing units - N.Holhudhoo
0 0 582,984 2,132,674 781,980
Const.Of 50 Housing units - Lh.kurendhoo
0 0 2,130,000 4,000,000 4,000,000
Const.Of 50 Housing units - AA.Rasdhoo
0 0 3,728,166 13,837,504 12,628,128
Const.Of 400 Housing units - Gn.Fuvahmulah
0 0 3,964,976 12,214,575 16,034,296
Const.Of 200 Housing units - S.Hithadhoo
0 0 2,830,090 7,710,000 1,542,000
Const.Of 75 Housing units - S.Feydhoo
0 0 3,923,403 4,440,206 65,896,320
Social Housing-FDC
0 0 286,371,170 0 0
Const.Of 100 Housing units - Lh.Hinnavaru
0 0 1,996,547 1,417,370 0
Const.Of 50 Housing units - Dh.Kudahuvadhoo
0 0 697,064 150,000 0
Devel. of 300 Housing Unit - HA.Ihavandhoo
0 0 2,000,000 8,000,000 8,000,000
Devel. of 100 Housing Unit - HDh.Vaikaradhoo
0 0 2,000,000 10,000,000 10,000,000
Devel. of 60 Housing Unit - HDh.Nellaidhoo
0 0 1,000,000 8,000,000 8,000,000
Devel. of 50 Housing Unit - HDh.Kurinbi
0 0 1,000,000 7,000,000 7,000,000
Devel. of Housing Units - HDh.Kumundhoo
0 0 1,500,000 5,000,000 43,500,000
Devel. of 50 Housing Unit - Sh.Milandhoo
0 0 500,000 7,000,000 7,000,000
Devel. of 150 Housing Unit - Sh.Foakaidhoo
0 0 2,000,000 12,000,000 12,000,000
Devel. of 100 Housing Unit - Sh.Maroshi
0 0 1,000,000 15,000,000 15,000,000
Devel. of 300 Housing Unit - N.kendhikulhudhoo
0 0 6,400,000 15,000,000 15,000,000
Devel. of 30 Housing Unit - N.Landhoo
0 0 1,500,000 2,500,000 2,500,000
Devel. of 30 Housing Unit - N.Maafaru
0 0 1,400,000 2,500,000 2,500,000
Devel. of 50 Housing Unit - R.Alifushi
0 0 1,000,000 10,000,000 10,000,000
Devel. of 200 Housing Unit - R.Dhuvaafaru
0 0 5,000,000 30,000,000 30,000,000
Devel. of 50 Housing Unit - R.Rasmaadhoo
0 0 500,000 7,500,000 7,500,000
Const. of 50 housing units - R. Innamaadhoo
0 0 500,000 7,500,000 7,500,000
Const. of 100 housing units - R. Inguraidhoo
0 0 1,000,000 10,000,000 10,000,000
Const. of 100 housing units - B. Thulhaadhoo
0 0 5,000,000 7,500,000 7,500,000
Const. of 100 housing units - AA. Ukulhas
0 0 1,000,000 4,000,000 4,000,000
Const.of 100 Housing units- M.Muli
0 0 2,000,000 8,000,000 8,000,000
Const.of 75 Housing units- M.Muli
0 0 2,000,000 8,000,000 8,000,000
Constructing 70 housing units- GA. Dhaandhoo
0 0 1,000,000 8,000,000 8,000,000
Const. of 300 housing units- GDh. Thinadhoo
0 0 2,000,000 45,000,000 45,000,000
Const. of housing units - S. Maradhoo
0 0 5,000,000 11,440,233 7,967,345
Maldives Bureau of Statistics
0 0 14,190,193 14,220,257 14,260,342
Statistics Development & Outreach Division
0 0 1,212,332 1,212,332 1,212,332
Statistical Planning & Data Quality Assurance Section
0 0 658,303 658,303 658,303
Statistical Planning & Data Quality Assurance Section
0 0 658,303 658,303 658,303
Statistical Planning & Data Quality Assurance Section
0 0 658,303 658,303 658,303
Data Dissemination & Outreach Section
0 0 554,029 554,029 554,029
Data Dissemination & Outreach Section
0 0 554,029 554,029 554,029
Data Dissemination & Outreach Section
0 0 554,029 554,029 554,029
National Surveys & Statistical Registers Division
0 0 1,046,411 1,045,411 1,046,411
Statistical Survey Section
0 0 1,046,411 1,045,411 1,046,411
Statistical Survey Section
0 0 1,046,411 1,045,411 1,046,411
Statistical Survey Section
0 0 1,046,411 1,045,411 1,046,411
National Accounts & Price Statistics Division
0 0 2,326,322 2,340,199 2,375,484
National Accounts & Economic Statistics Section
0 0 809,029 809,029 809,029
National Accounts & Economic Statistics Section
0 0 809,029 809,029 809,029
National Accounts & Economic Statistics Section
0 0 809,029 809,029 809,029
Price Statistics Section
0 0 1,517,293 1,531,170 1,566,455
Price Statistics Section
0 0 1,517,293 1,531,170 1,566,455
Price Statistics Section
0 0 1,517,293 1,531,170 1,566,455
Population & Social Statistics
0 0 1,875,574 1,875,574 1,875,574
Population & Housing Statistics
0 0 1,543,448 1,543,448 1,543,448
Population & Housing Statistics
0 0 1,543,448 1,543,448 1,543,448
Population & Housing Statistics
0 0 1,543,448 1,543,448 1,543,448
Social & Gender Statistics Section
0 0 332,126 332,126 332,126
Social & Gender Statistics Section
0 0 332,126 332,126 332,126
Social & Gender Statistics Section
0 0 332,126 332,126 332,126
Corporate Management
0 0 5,344,057 5,344,057 5,344,057
Finance & Accounts
0 0 477,101 477,101 477,101
Finance & Accounts
0 0 477,101 477,101 477,101
Finance & Accounts
0 0 477,101 477,101 477,101
Human Resources
0 0 477,765 477,765 477,765
Human Resources
0 0 477,765 477,765 477,765
Human Resources
0 0 477,765 477,765 477,765
Administration
0 0 4,389,191 4,389,191 4,389,191
Administration
0 0 4,389,191 4,389,191 4,389,191
Administration
0 0 4,389,191 4,389,191 4,389,191
ICT and Data Management
0 0 2,359,697 2,402,684 2,406,484
Data Processing & Data Management
0 0 648,642 648,642 648,642
Data Processing & Data Management
0 0 648,642 648,642 648,642
Data Processing & Data Management
0 0 648,642 648,642 648,642
Application Development & Networking Administration
0 0 1,711,055 1,754,042 1,757,842
Application Development & Networking Administration
0 0 1,711,055 1,754,042 1,757,842
Application Development & Networking Administration
0 0 1,711,055 1,754,042 1,757,842
Environment Statistics Division
0 0 25,800 0 0
Environment Statistics Section
0 0 13,800 0 0
Environment Statistics Section
0 0 13,800 0 0
Environment Statistics Section
0 0 13,800 0 0
Environmental Accounts Section
0 0 12,000 0 0
Environmental Accounts Section
0 0 12,000 0 0
Environmental Accounts Section
0 0 12,000 0 0
Maldives Land and Survey Authority
0 0 10,000,000 10,000,000 10,000,000
Standard & Regulation
0 0 371,966 371,966 371,966
Survey Approvals
0 0 134,740 134,740 134,740
Survey Approvals
0 0 134,740 134,740 134,740
Survey Approvals
0 0 134,740 134,740 134,740
Survey Standard & Regulation
0 0 237,226 237,226 237,226
Survey Standard & Regulation
0 0 237,226 237,226 237,226
Survey Standard & Regulation
0 0 237,226 237,226 237,226
Cadastral Surveying
0 0 306,598 306,598 306,598
Cadastral Surveying
0 0 306,598 306,598 306,598
Cadastral Surveying
0 0 306,598 306,598 306,598
Cadastral Surveying
0 0 306,598 306,598 306,598
National Mapping
0 0 422,814 422,814 422,814
Hydrogrphic Survey
0 0 422,814 422,814 422,814
Hydrogrphic Survey
0 0 422,814 422,814 422,814
Hydrogrphic Survey
0 0 422,814 422,814 422,814
NGIS
0 0 2,628,229 2,628,229 2,628,229
National Mapping
0 0 650,833 650,833 650,833
National Mapping
0 0 650,833 650,833 650,833
National Mapping
0 0 650,833 650,833 650,833
Spatial Analysis
0 0 1,977,396 1,977,396 1,977,396
Spatial Analysis
0 0 1,977,396 1,977,396 1,977,396
Spatial Analysis
0 0 1,977,396 1,977,396 1,977,396
Land Management & Approval
0 0 335,376 335,376 335,376
Land Approval
0 0 335,376 335,376 335,376
Land Approval
0 0 335,376 335,376 335,376
Land Approval
0 0 335,376 335,376 335,376
Land Valuation & Registeration
0 0 1,101,563 1,101,563 1,101,563
Land Administration
0 0 465,526 465,526 465,526
Land Administration
0 0 465,526 465,526 465,526
Land Administration
0 0 465,526 465,526 465,526
Land Valuation
0 0 636,037 636,037 636,037
Land Valuation
0 0 636,037 636,037 636,037
Land Valuation
0 0 636,037 636,037 636,037
Regulatory Works
0 0 708,206 708,206 708,206
Legal Unit
0 0 708,206 708,206 708,206
Legal Unit
0 0 708,206 708,206 708,206
Legal Unit
0 0 708,206 708,206 708,206
Corporate Affairs
0 0 4,125,248 4,125,248 4,125,248
Administration
0 0 1,214,804 1,214,804 1,214,804
Administration
0 0 1,214,804 1,214,804 1,214,804
Administration
0 0 1,214,804 1,214,804 1,214,804
Human Resource
0 0 451,633 451,633 451,633
Human Resource
0 0 451,633 451,633 451,633
Human Resource
0 0 451,633 451,633 451,633
Procurement & finance
0 0 546,641 546,641 546,641
Procurement & finance
0 0 546,641 546,641 546,641
Procurement & finance
0 0 546,641 546,641 546,641
Information Communication Technology
0 0 1,912,170 1,912,170 1,912,170
Information Communication Technology
0 0 1,912,170 1,912,170 1,912,170
Information Communication Technology
0 0 1,912,170 1,912,170 1,912,170

Program Budget Organizations - Ministry of Housing, Land & Urban Development

In Dynamic Scale

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