Ministry of Finance
Copyright © 2024
|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Local Government Authority
|
50,329,697 | 71,802,507 | 95,606,675 | 144,173,640 | 133,602,680 |
|
Executive and Corporate Services
|
33,682,022 | 57,386,393 | 83,155,010 | 132,084,323 | 121,163,363 |
|
Executive and Corporate Services
|
33,682,022 | 57,386,393 | 83,155,010 | 132,084,323 | 121,163,363 |
|
Board, CEO & Secretariate
|
1,521,657 | 2,248,479 | 1,678,400 | 1,678,400 | 1,678,400 |
|
Board, CEO & Secretariate
|
1,521,657 | 2,248,479 | 1,678,400 | 1,678,400 | 1,678,400 |
|
Board, CEO & Secretariate
|
1,521,657 | 2,248,479 | 1,678,400 | 1,678,400 | 1,678,400 |
|
Admintrative & Support Service Section
|
30,978,981 | 53,063,058 | 79,453,635 | 128,352,948 | 117,381,988 |
|
Front Office
|
324,766 | 434,260 | 537,155 | 537,155 | 537,155 |
|
Front Office
|
324,766 | 434,260 | 537,155 | 537,155 | 537,155 |
|
ICT
|
266,378 | 211,885 | 461,606 | 461,606 | 461,606 |
|
ICT
|
266,378 | 211,885 | 461,606 | 461,606 | 461,606 |
|
Public Relations/Media
|
0 | 196,550 | 242,280 | 242,280 | 242,280 |
|
Public Relations/Media
|
0 | 196,550 | 242,280 | 242,280 | 242,280 |
|
Admin & Procurement Projects
|
30,387,837 | 52,220,363 | 78,212,594 | 127,111,907 | 116,140,947 |
|
Const.of Fish Market - HDh.Vaikaradhoo
|
0 | 0 | 0 | 0 | 0 |
|
Construction of Fish Market - Villimale'
|
0 | 0 | 2,124,241 | 275,000 | 0 |
|
Construction Of Fish Market - S.Maradhoo
|
307,016 | 1 | 1,340,887 | 408,770 | 0 |
|
Construction Of Farmers Market - HA.Kelaa
|
367,656 | 1,263,638 | 102,114 | 0 | 0 |
|
Construction Of Fish Market - HA.Kelaa
|
939,607 | 161,851 | 0 | 0 | 0 |
|
Construction of Fish Market - Lh.Kurendhoo
|
0 | 0 | 175,530 | 0 | 0 |
|
Upgra. Of Fish Market - Fuvamulak
|
0 | 83,334 | 1,025,094 | 1,395,000 | 0 |
|
Estab. Of Fish Market - S.Hithadhoo North
|
0 | 0 | 143,513 | 3,325,000 | 0 |
|
Const.of Council Office - K.Huraa
|
270,966 | 0 | 0 | 0 | 0 |
|
Const.of Council Office - L.Isdhoo
|
0 | 150,000 | 1,017,472 | 1,364,777 | 136,478 |
|
Const.of Council Office - GA.Kondey
|
0 | 0 | 0 | 0 | 0 |
|
Const.of Council Building - Lh. Naifaru
|
295,621 | 0 | 0 | 0 | 0 |
|
Const.of Council Building- Kudahuvadhoo
|
0 | 206,054 | 165,960 | 1,517,826 | 3,000,000 |
|
Const.of Council Building - Th.Madifushi
|
668,414 | 417,256 | 200,242 | 1,511,133 | 3,000,000 |
|
Establishment of community centre-Sh.Foakaidhoo
|
295,976 | 295,976 | 2,800,000 | 3,500,000 | 700,000 |
|
Construction Of Council Office - N.Maalhendhoo
|
1,650,784 | 2,020,056 | 797,431 | 0 | 0 |
|
Construction Of Council Office - V.Rakeedhoo
|
0 | 0 | 191,158 | 1,694,936 | 3,000,000 |
|
Construction Of Council Office - GDh.Hoandehdhoo
|
0 | 140,000 | 1,550,188 | 1,697,397 | 0 |
|
Construction Of Council Office - GDh.Vaadhoo
|
0 | 0 | 344,432 | 1,852,020 | 3,000,000 |
|
Construction Of Council Office - HA.Hoarafushi
|
2,643,859 | 30,962 | 685,881 | 0 | 0 |
|
Construction Of Council Office - R.Rasgetheemu
|
827,864 | 1,910,147 | 778,067 | 0 | 0 |
|
Construction Of Council Office - B.Fulhadhoo
|
0 | 1,655,080 | 615,056 | 2,045,875 | 3,500,000 |
|
Construction Of Council Office - Adh.Hanyaameedhoo
|
390,498 | 2,652,829 | 344,432 | 0 | 0 |
|
Construction Of Council Office - M.Raimandhoo
|
0 | 3,622,840 | 194,913 | 0 | 0 |
|
Construction Of Council Office - GDh.Gadhdhoo
|
0 | 28,501 | 161,410 | 1,513,038 | 3,000,000 |
|
Construction Of Council Office - F.Bileidhoo
|
697,195 | 1,068,606 | 989,957 | 1,327,869 | 132,787 |
|
Construction Of Council Office - Male City
|
0 | 199,183 | 344,432 | 1,902,846 | 3,000,000 |
|
Estab. Of Council Office Building - N.Miladhoo
|
0 | 1,140,275 | 2,068,810 | 1,799,927 | 0 |
|
Estab. Of Council Office Building - AA.Feridhoo
|
0 | 2,433,041 | 154,280 | 1,700,802 | 3,000,000 |
|
Construction Of Council Office - R.Maduvvari
|
0 | 52,268 | 344,432 | 1,583,753 | 3,000,000 |
|
Construction Of Council Office - L.Dhanbidhoo
|
749,307 | 1,261,132 | 1,028,190 | 1,379,152 | 137,915 |
|
Construction Of Council Office - L.Kalaidhoo
|
1,202,257 | 2,505,446 | 793,445 | 1,594,100 | 0 |
|
Construction Of Council Office - TH.Kinbidhoo
|
543,026 | 1,481,521 | 668,506 | 2,156,489 | 3,000,000 |
|
Construction Of New Council Office - Lh.Hinnavaru
|
0 | 0 | 344,432 | 2,041,865 | 3,000,000 |
|
Const. Of City Council Office - HDH.Kulhudhuffushi
|
0 | 25,200 | 344,432 | 2,184,797 | 3,000,000 |
|
Const.of Council office - Sh.Noomaraa
|
597,709 | 2,145,060 | 375,000 | 630,000 | 125,000 |
|
Construction Of Council Office - K.Dhiffushi
|
1,790,517 | 1,830,266 | 777,900 | 0 | 0 |
|
Const. of Council Offices at Multiple Islands
|
0 | 0 | 344,432 | 2,132,565 | 3,000,000 |
|
Leveling Mud Lands - S.Feydhoo
|
629,069 | 4,374,098 | 0 | 0 | 0 |
|
Const.of Funeral Home - Th. Vilufushi
|
0 | 0 | 0 | 0 | 0 |
|
Cemetery Boundary Wall - HDh.Nolhivaranfaru
|
0 | 1,455,501 | 155,814 | 152,000 | 0 |
|
Estab. Of  Water Bottling Plant - HA.Hoarafushi
|
0 | 0 | 0 | 0 | 0 |
|
Admin & Procurement Projects
|
15,520,496 | 16,883,621 | 18,438,267 | 18,438,267 | 18,438,267 |
|
Const. of Council Office Building - L. Fonadhoo
|
0 | 0 | 1,200,000 | 6,000,000 | 2,400,000 |
|
Construction Of Council Office - Ha. Maarandhoo
|
0 | 0 | 600,000 | 1,800,000 | 1,200,000 |
|
Construction Of Council Office - N. Kudafari
|
0 | 0 | 600,000 | 1,800,000 | 1,200,000 |
|
Const. of Council Office- B. Dhonfanu
|
0 | 0 | 197,261 | 2,006,260 | 3,000,000 |
|
Const. of Council Office- ADH. Dhidhhoo
|
0 | 0 | 170,797 | 2,100,554 | 3,000,000 |
|
Const. of Council Office- HA. Muraodhoo
|
0 | 0 | 172,097 | 1,874,740 | 3,000,000 |
|
Const. of Council Office- M. Veyvah
|
0 | 0 | 198,561 | 1,764,962 | 3,000,000 |
|
Const. of Council Office- GDH. Rathafandhoo
|
0 | 0 | 154,260 | 1,544,319 | 3,000,000 |
|
Const. of Council Office - HDh.Kurinbi
|
0 | 726,620 | 652,939 | 1,565,068 | 0 |
|
Devel. Of Mahchangoalhi Cemetry
|
0 | 0 | 10,000,000 | 0 | 0 |
|
Devel. of Council Office Building - HA.Thuraakunu
|
0 | 0 | 1,500,000 | 1,000,000 | 1,100,000 |
|
Devel. of Council Office Building - HA.Uligamu
|
0 | 0 | 1,500,000 | 1,000,000 | 1,100,000 |
|
Const. of Council Boundary Wall - HDh.Finey
|
0 | 0 | 600,000 | 1,800,000 | 1,200,000 |
|
Devel. of Council Office Building - Sh.Lhaimagu
|
0 | 0 | 500,000 | 1,900,000 | 1,200,000 |
|
Devel. of Council Office Building - Sh.Maaungoodhoo
|
0 | 0 | 500,000 | 1,800,000 | 1,300,000 |
|
Devel. of Council Office Building - N.Maafaru
|
0 | 0 | 1,000,000 | 1,900,000 | 1,200,000 |
|
Devel. of Council Office Building - R.Alifushi
|
0 | 0 | 400,000 | 1,900,000 | 1,300,000 |
|
Const. of council office - R. Rasmaadhoo
|
0 | 0 | 200,000 | 1,900,000 | 1,500,000 |
|
Const. of council office - R. Innamaadhoo
|
0 | 0 | 200,000 | 1,900,000 | 1,500,000 |
|
Const. of council office - R. Inguraidhoo
|
0 | 0 | 200,000 | 1,900,000 | 1,500,000 |
|
Const. of council office - R. Fainu
|
0 | 0 | 200,000 | 1,900,000 | 1,500,000 |
|
Const. of council office - R. Kinolhas
|
0 | 0 | 200,000 | 1,900,000 | 1,500,000 |
|
Const. of council office building- Lh.Olhuvelifushi
|
0 | 0 | 900,000 | 1,300,000 | 1,400,000 |
|
Const. of council office - AA. Himandhoo
|
0 | 0 | 400,000 | 1,900,000 | 1,300,000 |
|
Const. of council office building - AA. Bodufulhadhoo
|
0 | 0 | 400,000 | 1,900,000 | 1,300,000 |
|
Const. of office complex - AA. Rasdhoo
|
0 | 0 | 1,000,000 | 1,500,000 | 1,500,000 |
|
Const. of new council office building - AA. Thoddoo
|
0 | 0 | 800,000 | 1,300,000 | 1,500,000 |
|
Modernization of new Council Office Building- M.Naalafushi
|
0 | 0 | 1,136,329 | 130,800 | 70,500 |
|
Const. of new council office building - F.Dharanboodhoo
|
0 | 0 | 1,000,000 | 1,900,000 | 1,600,000 |
|
Const. of new council office building - F. Nilandhoo
|
0 | 0 | 1,000,000 | 1,900,000 | 1,600,000 |
|
Estab. of new council office building - Th. Kandoodhoo
|
0 | 0 | 1,000,000 | 1,900,000 | 1,600,000 |
|
Estab. of new council office building - Th. Vandhoo
|
0 | 0 | 1,000,000 | 1,900,000 | 1,600,000 |
|
Estab. of new council office building - GA. Villingili
|
0 | 0 | 800,000 | 1,300,000 | 1,500,000 |
|
Const. of Council Office - GA. Gemanafushi
|
0 | 0 | 1,000,000 | 1,900,000 | 1,600,000 |
|
Const. of Council Office - GA. Kanduhulhudhoo
|
0 | 0 | 1,000,000 | 1,900,000 | 1,600,000 |
|
Const. of Council Office - AA.Ukulhas
|
0 | 0 | 1,000,000 | 1,500,000 | 1,500,000 |
|
Cemetry Boundary Wall - HDh.Finey
|
0 | 0 | 1,000,000 | 500,000 | 100,000 |
|
Cemetry Boundary Wall - HDh.Kulhudhuhfushi
|
0 | 0 | 1,500,000 | 1,000,000 | 500,000 |
|
Const. of cemetry boundary wall and Funeral Home- GA.Kondey
|
0 | 0 | 400,000 | 1,000,000 | 1,000,000 |
|
Human Resource Section
|
468,134 | 1,176,558 | 994,838 | 1,024,838 | 1,074,838 |
|
HR Management
|
205,510 | 670,811 | 371,825 | 371,825 | 371,825 |
|
HR Management
|
205,510 | 670,811 | 371,825 | 371,825 | 371,825 |
|
Staff Development
|
262,624 | 505,747 | 623,013 | 653,013 | 703,013 |
|
Staff Development
|
262,624 | 505,747 | 623,013 | 653,013 | 703,013 |
|
Finance
|
713,250 | 898,298 | 1,028,137 | 1,028,137 | 1,028,137 |
|
Finance
|
713,250 | 898,298 | 1,028,137 | 1,028,137 | 1,028,137 |
|
Finance
|
713,250 | 898,298 | 1,028,137 | 1,028,137 | 1,028,137 |
|
Planning & Development
|
12,791,039 | 6,552,342 | 5,952,799 | 5,475,451 | 6,177,354 |
|
Policy Planning & International Relations
|
10,712,270 | 2,433,797 | 2,236,099 | 2,241,099 | 2,621,299 |
|
Policy Planning & International Relations
|
10,712,270 | 2,433,797 | 2,236,099 | 2,241,099 | 2,621,299 |
|
Policy Planning & Research
|
10,429,784 | 2,106,099 | 1,916,962 | 1,921,962 | 1,921,962 |
|
Policy Planning & Research
|
10,429,784 | 2,106,099 | 1,916,962 | 1,921,962 | 1,921,962 |
|
International Relations
|
282,486 | 327,698 | 319,137 | 319,137 | 699,337 |
|
International Relations
|
282,486 | 327,698 | 319,137 | 319,137 | 699,337 |
|
Training & Advocacy
|
2,078,769 | 4,118,545 | 3,716,700 | 3,234,352 | 3,556,055 |
|
Training & Development
|
2,078,769 | 4,118,545 | 3,716,700 | 3,234,352 | 3,556,055 |
|
Advocacy
|
300,232 | 476,133 | 591,313 | 601,313 | 611,313 |
|
Advocacy
|
300,232 | 476,133 | 591,313 | 601,313 | 611,313 |
|
Capacity Building
|
239,889 | 967,843 | 1,456,220 | 723,872 | 723,872 |
|
Capacity Building
|
239,889 | 967,843 | 1,456,220 | 723,872 | 723,872 |
|
Training & Development
|
1,538,648 | 2,674,569 | 1,669,167 | 1,909,167 | 2,220,870 |
|
Training & Development
|
1,538,648 | 2,674,569 | 1,669,167 | 1,909,167 | 2,220,870 |
|
Council Support Service & Monitoring
|
3,856,636 | 7,863,772 | 6,498,866 | 6,613,866 | 6,261,963 |
|
Council Digitalization
|
1,059,439 | 1,856,092 | 1,742,896 | 1,742,896 | 1,742,896 |
|
Council Digitalization
|
1,059,439 | 1,856,092 | 1,742,896 | 1,742,896 | 1,742,896 |
|
Council Digitalization
|
738,770 | 859,221 | 774,334 | 774,334 | 774,334 |
|
Council Digitalization
|
738,770 | 859,221 | 774,334 | 774,334 | 774,334 |
|
Council IT Infrastructure
|
320,669 | 996,871 | 968,562 | 968,562 | 968,562 |
|
Council IT Infrastructure
|
320,669 | 996,871 | 968,562 | 968,562 | 968,562 |
|
Legal, monitoring & investigation
|
1,996,392 | 2,841,589 | 3,478,905 | 3,578,905 | 3,212,002 |
|
Legal, monitoring & investigation
|
1,996,392 | 2,841,589 | 3,478,905 | 3,578,905 | 3,212,002 |
|
Monitorimg
|
286,007 | 595,126 | 754,473 | 754,473 | 425,570 |
|
Monitorimg
|
286,007 | 595,126 | 754,473 | 754,473 | 425,570 |
|
Performance Evaluation
|
368,385 | 755,192 | 822,075 | 922,075 | 922,075 |
|
Performance Evaluation
|
368,385 | 755,192 | 822,075 | 922,075 | 922,075 |
|
Council Internal Audit
|
702,759 | 653,510 | 949,680 | 949,680 | 949,680 |
|
Council Internal Audit
|
702,759 | 653,510 | 949,680 | 949,680 | 949,680 |
|
Legal Investigation
|
639,241 | 837,761 | 952,677 | 952,677 | 914,677 |
|
Legal Investigation
|
639,241 | 837,761 | 952,677 | 952,677 | 914,677 |
|
Council Corporate Services
|
800,805 | 3,166,091 | 1,277,065 | 1,292,065 | 1,307,065 |
|
Council Corporate Services
|
800,805 | 3,166,091 | 1,277,065 | 1,292,065 | 1,307,065 |
|
Fromation of Council
|
203,741 | 2,429,838 | 267,917 | 267,917 | 267,917 |
|
Fromation of Council
|
203,741 | 2,429,838 | 267,917 | 267,917 | 267,917 |
|
Electing & Swearing of Councils
|
335,820 | 380,781 | 595,574 | 610,574 | 625,574 |
|
Electing & Swearing of Councils
|
335,820 | 380,781 | 595,574 | 610,574 | 625,574 |
|
Womens Development
|
261,244 | 355,472 | 413,574 | 413,574 | 413,574 |
|
Womens Development
|
261,244 | 355,472 | 413,574 | 413,574 | 413,574 |
Ministry of Finance
Copyright © 2024