Approved Budget

Budget 2024

Program Budget Organizations - Ministry of Education
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Ministry of Education 3,525,813,804 3,825,122,871 4,010,158,096 4,321,309,342 4,065,849,145
Executive and Corporate Services 320,790,802 130,981,343 173,610,593 179,893,720 180,336,517
Executive & Corporate Services 320,790,802 130,981,343 173,610,593 179,893,720 180,336,517
Ministers Office and Senior Executive 6,140,081 6,166,927 6,504,180 6,504,180 6,504,180
Ministers Office and Senior Executive 6,140,081 6,166,927 6,504,180 6,504,180 6,504,180
Ministers Office and Senior Executive 6,140,081 6,166,927 6,504,180 6,504,180 6,504,180
Executive Secretariat 495,387 458,220 458,220 458,220 458,220
Executive Secretariat 495,387 458,220 458,220 458,220 458,220
Executive Secretariat 495,387 458,220 458,220 458,220 458,220
Corporate Affairs 298,711,620 108,978,121 148,132,161 152,315,288 153,058,085
Corporate Affairs 298,711,620 108,978,121 148,132,161 152,315,288 153,058,085
Corporate Affairs 298,711,620 108,978,121 148,132,161 152,315,288 153,058,085
Budget & Finance 2,582,554 2,679,511 3,151,020 3,151,020 3,151,020
Budget & Finance 2,582,554 2,679,511 3,151,020 3,151,020 3,151,020
Budget & Finance 2,582,554 2,679,511 3,151,020 3,151,020 3,151,020
Procurement 985,921 1,047,138 1,161,189 1,161,189 1,161,189
Procurement 985,921 1,047,138 1,161,189 1,161,189 1,161,189
Procurement 985,921 1,047,138 1,161,189 1,161,189 1,161,189
Human Resource 3,565,035 4,827,720 5,312,596 5,312,596 5,312,596
Human Resource 3,565,035 4,827,720 5,312,596 5,312,596 5,312,596
Human Resource 3,565,035 4,827,720 5,312,596 5,312,596 5,312,596
Audit & Legal Services 1,577,673 1,893,975 2,341,601 2,341,601 2,341,601
Audit & Legal Services 1,577,673 1,893,975 2,341,601 2,341,601 2,341,601
Audit & Legal Services 1,577,673 1,893,975 2,341,601 2,341,601 2,341,601
Policy Planning & Research 3,553,040 3,856,763 4,903,310 4,903,310 4,903,310
Policy Planning & Research 3,553,040 3,856,763 4,903,310 4,903,310 4,903,310
Policy Planning & Research 3,553,040 3,856,763 4,903,310 4,903,310 4,903,310
Physical Faciility Development 1,955,464 0 300,000 2,400,000 2,100,000
Physical Faciility Development 1,955,464 0 300,000 2,400,000 2,100,000
Physical Faciility Development 1,955,464 0 0 0 0
Devel. Of Jamaaludheen School 0 0 300,000 2,400,000 2,100,000
ICT 1,224,027 1,072,968 1,346,316 1,346,316 1,346,316
ICT 1,224,027 1,072,968 1,346,316 1,346,316 1,346,316
ICT 1,224,027 1,072,968 1,346,316 1,346,316 1,346,316
School Administration 3,097,278,857 3,610,562,327 3,745,466,700 4,050,301,112 3,793,314,685
Education Unit Northern 239,764,830 0 0 0 0
Education Unit Northern 239,764,830 0 0 0 0
Education Unit Northern 239,764,830 0 0 0 0
Education Unit Northern 239,764,830 0 0 0 0
Education Unit North Central 255,924,401 0 0 0 0
Education Unit North Central 255,924,401 0 0 0 0
Education Unit North Central 255,924,401 0 0 0 0
Education Unit North Central 255,924,401 0 0 0 0
Education Unit Central 234,326,615 0 0 0 0
Education Unit Central 234,326,615 0 0 0 0
Education Unit Central 234,326,615 0 0 0 0
Education Unit Central 234,326,615 0 0 0 0
Education Unit South Central 323,376,707 0 0 0 0
Education Unit South Central 323,376,707 0 0 0 0
Education Unit South Central 323,376,707 0 0 0 0
Education Unit South Central 323,376,707 0 0 0 0
Education Unit Southern 189,411,110 0 0 0 0
Education Unit Southern 189,411,110 0 0 0 0
Education Unit Southern 189,411,110 0 0 0 0
Education Unit Southern 189,411,110 0 0 0 0
Breakfast 1,569,556 0 0 0 0
Breakfast 1,569,556 0 0 0 0
Breakfast 1,569,556 0 0 0 0
Breakfast 1,569,556 0 0 0 0
School Operations 1,447,226,160 2,919,502,514 3,215,638,745 3,218,044,253 3,221,516,126
School Operations 1,447,226,160 2,919,502,514 3,215,638,745 3,218,044,253 3,221,516,126
School Admin Services 1,447,226,160 790,916,395 827,555,365 829,960,873 833,432,746
School Admin Services 1,447,226,160 790,916,395 827,555,365 829,960,873 833,432,746
Breakfast 0 4,000,000 4,000,000 4,000,000 4,000,000
Breakfast 0 4,000,000 4,000,000 4,000,000 4,000,000
Pre-school Operations 0 157,473,199 182,555,271 182,555,271 182,555,271
Pre-school Operations 0 157,473,199 182,555,271 182,555,271 182,555,271
Primary School Operations 0 989,538,838 1,149,519,741 1,149,519,741 1,149,519,741
Primary School Operations 0 989,538,838 1,149,519,741 1,149,519,741 1,149,519,741
Secondary School Operations 0 884,319,010 951,597,420 951,597,420 951,597,420
Atoll Education Development Project 0 12,290,744 0 0 0
Secondary School Operations 0 872,028,266 951,597,420 951,597,420 951,597,420
Higher Secondary School operations 0 93,255,072 100,410,948 100,410,948 100,410,948
Higher Secondary School operations 0 93,255,072 100,410,948 100,410,948 100,410,948
Grants & Assistance 0 227,962,900 240,145,614 241,495,614 240,095,614
Stationery Voucher 0 41,943,492 40,000,000 40,000,000 40,000,000
Stationery Voucher 0 41,943,492 19,593,500 19,593,500 19,593,500
Stationery Voucher 0 41,943,492 19,593,500 19,593,500 19,593,500
Secondary 0 0 18,249,000 18,249,000 18,249,000
Secondary 0 0 18,249,000 18,249,000 18,249,000
Higher Secondary 0 0 2,157,500 2,157,500 2,157,500
Higher Secondary 0 0 2,157,500 2,157,500 2,157,500
Text Books 0 80,268,289 110,000,000 110,000,000 110,000,000
Text Books 0 80,268,289 59,255,700 59,255,700 59,255,700
Text Books 0 80,268,289 59,255,700 59,255,700 59,255,700
Secondary 0 0 38,010,000 38,010,000 38,010,000
Secondary 0 0 38,010,000 38,010,000 38,010,000
Higher Secondary 0 0 12,734,300 12,734,300 12,734,300
Higher Secondary 0 0 12,734,300 12,734,300 12,734,300
Secondary and Higher Examination Completion Fees 0 43,922,500 36,145,614 37,495,614 36,095,614
Secondary and Higher Examination Completion Fees 0 43,922,500 36,145,614 37,495,614 36,095,614
Secondary and Higher Examination Completion Fees 0 43,922,500 36,145,614 37,495,614 36,095,614
A level tuition Fees 0 38,729,900 42,000,000 42,000,000 42,000,000
A level tuition Fees 0 38,729,900 42,000,000 42,000,000 42,000,000
A level tuition Fees 0 38,729,900 42,000,000 42,000,000 42,000,000
Preschool Grants 0 19,791,492 12,000,000 12,000,000 12,000,000
Preschool Grants 0 19,791,492 12,000,000 12,000,000 12,000,000
Preschool Grants 0 19,791,492 12,000,000 12,000,000 12,000,000
Schooling away from home 0 3,043,941 0 0 0
Schooling away from home 0 3,043,941 0 0 0
Schooling away from home 0 3,043,941 0 0 0
Uniform Grant 0 263,286 0 0 0
Uniform Grant 0 263,286 0 0 0
Uniform Grant 0 263,286 0 0 0
Project Administration & Monitoring 405,679,478 463,096,913 289,682,341 590,761,245 331,702,945
Project Administration & Monitoring 405,679,478 463,096,913 289,682,341 590,761,245 331,702,945
Infrastructure Development 405,679,478 463,096,913 289,682,341 590,761,245 331,702,945
Learning Advancement and Measurement Project (LAMP) 8,650,565 13,816,117 8,831,628 0 0
School Building (12 Class Rooms) - HA.Baarah 1,361,134 264,665 0 0 0
School Building (15 Class Rooms) - Sh.Funadhoo 2,889,121 5,966,601 3,804,686 4,533,452 0
Afeefudhin School Building (8 Classroom) 0 573,188 1,553,136 2,816,545 0
School Building (4 Class & Multi Purp. Hall) - AA.Maalhos 2,208,602 0 254,223 2,150,000 0
School Building (3 Class Rooms) - Th.Kandoodhoo 89,536 79,182 0 0 0
School Building (12 Classroom) - GA.Atoll 393,578 68,817 0 0 0
Const of 2 Stry Building with 5 clasroom&Hall - M.Dhiggaru 0 32,595 0 0 0
Construction of 04 class room - Ga.Nilandhoo 454,225 0 0 0 0
Construction of 8 Classroom in S.Hithadhoo Nooraanee School 151,491 0 0 0 0
School 4 Storey Building (12 Classroom & Hall) - S.Feydhoo 523,497 0 0 0 0
School Building (4 Class & Hall) - HDh.Hanimaadhoo 55,736 429,690 0 0 0
School 3 Storey Building (12 Classroom & Hall) - Ihavandhoo 319,862 0 0 0 0
School Building (8 Class, 2 Lab & Hall) - F.Atoll 220,194 62,222 0 0 0
School Building (AV & Science Room) - HA.Vashafaru 0 90,931 0 0 0
School Building (Class Rooms) - Th.Madifushi 131,850 147,269 0 0 0
Donor Funded Activities of MOE 4,332,234 916,760 0 0 0
Addu High School Building (Multi Purp. Hall) - S.Hithadhoo 113,364 3,964 0 0 0
School 3 Storey Building (4 Classroom) - S.Atoll 267,645 0 0 0 0
School Building (2 Class & Toilet) - Sh.Lhaimagu 117,845 0 0 0 0
School Building (Multi Purp. Hall) - GA.Kanduhulhudhoo 561,232 2,737,019 185,337 2,150,000 700,000
School Building (5 Class & Mult.P.Hall) - L.Maavah 149,865 869,752 0 0 0
MJM School Building (Multi Purp. Hall) - Fuvamulak 0 388,190 0 0 0
Madh. Ifthithaahu (10 Class, Staff, AV Room) - Lh.Naifaru 322,399 355,127 0 0 0
School Building (2 Class & Science Lab) - HA.Muraidhoo 57,526 14,564 0 0 0
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa 2,367,073 1,279,240 336,231 1,750,000 210,000
School Building (2 Classroom) - Sh.Noomaraa 1,103,615 416,532 194,162 162,947 0
School Building (2 Classroom & Hall) - N.Kendhikulhudhoo 55,544 19,455 0 0 0
School Building (9 Class Rooms) -Dh.Kudahuvadhoo 249,948 68,817 0 0 0
Construction of Dharumavantha School 25,451,187 30,326,737 2,010,858 5,535,062 0
Digital School Initiative Project 847,870 0 0 0 0
Const. of 2 Classroom - HDh.Nellaidhoo 680,594 230,666 0 0 0
Const. of 12 Classroom - HDh.Vaikaradhoo 1,633,274 763,841 1,818,761 235,417 28,521
Construction of New School -K.Kaashidhoo 6,307,793 2,117,109 0 0 0
Const. of 12 Classroom - ADh.Mahibadhoo 390,928 411,716 0 0 0
Const. of 10 Classroom - GA.Gemanafushi 298,856 284,814 0 0 0
School Upgrading - GDh.Faresmaathodaa 0 0 0 0 0
Const. of 5 Classrooms - S.Hulhudhoo 238,042 0 0 0 0
Const. of 6 Classroom -S.Maradhoofeydhoo 5,449,799 374,878 0 0 0
Const. of 5 Classroom - HDh. Nolhivaram 302,570 191,049 0 0 0
5 Classroom & Staff Room - HDh. Kurinbi 405,113 36,411 0 0 0
Cont.of Multi Purpose Hall in N.atoll Sc 4,047,009 1,678,243 0 0 0
Multi Purpose Hall - R. Hulhudhuffaaru 522,580 3,964 0 0 0
Upgrading Of Teacher Accommodation Block - R.Hulhudhuffaaru 0 0 254,223 2,150,000 150,000
Multi Purpose Hall - R. Alifushi 2,466,493 3,422,650 0 0 0
Multi Purpose Hall - R. Ungoofaaru 2,204,343 1,198,151 325,000 0 0
School 8 Classroom Building - R.Ungoofaaru 1,525,432 1,363,441 2,768,544 3,797,959 460,137
Multi Purpose Hall - R. Maduvvari 542,115 643,784 0 0 0
Multi Purpose Hall - Lh. Kurendhoo 3,928,399 2,039,665 1,389,988 2,074,186 0
Upgra. Of School - Lh.Kurendhoo 0 0 1,349,352 1,750,000 700,000
Const. of 6 classroom (2 story) -K.Huraa 1,116,955 2,436,487 262,424 1,150,000 700,000
MP Hall & 12 classroom - AA.Thoddoo 714,934 95,919 0 0 0
Multi Purpose Hall - V. Felidhoo 2,826,736 2,259,200 360,000 0 0
Multi Purpose Hall - V. Keyodhoo 3,406,561 1,728,921 320,000 0 0
Const. of 04 Storey Building at V.Keyodhoo School 0 0 459,242 1,400,000 280,000
Multi-Purpose Hall& 5 Cl room-Kolhufushi 7,974,463 123,120 0 0 0
Multi Purpose Hall - Dh. Maaenboodhoo 14,635 4,954,050 2,173,006 3,666,897 444,258
Multi Purpose Hall - Th. Veymandoo 1,725,777 1,229,121 254,223 1,260,000 151,200
Multi Purpose Hall - Th.Guraidhoo 2,365,024 3,116,588 254,223 1,150,000 126,500
Multi Purpose Hall - L. Isdhoo School 0 385,226 0 0 0
Const. of 6 classroom - GDh. Fiyoaree 449,281 43,693 0 0 0
S.Maradhoo School New Building - 12 room 1,569,309 401,626 335,000 0 0
Const. of a New School in Hulhumale' 34,405,635 66,196,324 4,032,444 4,845,896 0
CHSE 8 Storey Classroom Block 5,989,661 22,296,054 237,822 1,150,000 115,000
GDH.Gaddhoo School MP Hall&office bildng 5,655,072 815,576 1,291,045 1,965,600 0
Const.12 Classroom in AEC, Kulhudufushi 217,216 3,964 0 0 0
HA. Ihavandhoo School Multipurpose 3,128 8,279,242 2,225,494 3,738,901 0
Const. of 12 Classroom block at HA.Ihavandhoo School 0 0 172,216 550,000 110,000
N. Lhohi School 6 Clssroom 288,770 43,693 0 0 0
Contruction of R.Kinolhas 6 Classroom 283,620 43,693 0 0 0
School Building (8 Class, Lab, AV Room & Wall) - HA.Uligamu 7,283,170 2,841,564 0 0 0
School Building (8 Class, Lab, AV Room & Wall) - HA.Uligamu 0 0 3,415,955 327,761 0
School 2 Storey Building - HA.Maarandhoo 2,217,990 2,618,988 217,320 2,150,000 23,200
School Building (Hall) - HA.Filladhoo 2,060,207 1,314,945 4,239,121 5,129,420 621,449
School Building (12 Class & Office) - HA.Atoll 3,892,614 3,971,854 217,320 2,150,000 210,000
School (2 Class, Toilet, Library & Office) - Thuraakunu 3,947,564 2,894,070 3,410,863 3,707,967 0
School Building (Hall) - HDh.Naivaadhoo 2,540,209 1,137,439 1,888,059 3,276,000 0
School 3 Storey Building (6 Classroom) - HDh.Neillaidhoo 0 0 0 0 0
School Building (Multi Purp. Hall) - HDh.Nolhivaram 0 2,303,709 1,785,183 3,134,871 379,802
School New Building - HDh.Finey 0 3,852,701 3,719,328 4,416,356 535,058
School 3 Storey Building - Sh.Narudhoo 2,679,015 4,162,986 390,000 0 0
School Building (8 Class & Hall) - Sh.Lhaimagu 5,863,996 3,706,437 3,604,477 4,258,800 0
School Building (Multi Purp. Hall) - Sh.Atoll 0 5,441,991 1,447,875 2,672,144 323,740
School Building (Multi Purp. Hall & Wall) - Sh.Feevah 0 2,545,777 369,034 1,125,000 225,000
School 4 Storey Building (12 Class & Hall) - Sh.Foakaidhoo 2,327,934 6,359,184 262,424 1,750,000 62,500
School Building (2 Class & Multi Purp. Hall) - N.Henbadhoo 5,464,162 3,635,338 1,931,737 3,335,918 0
School Building - N.Kudafaree 6,637,534 1,498,508 237,822 1,750,000 192,500
School Building - N.Kendhikulhudhoo 15,323 0 0 0 0
School Building - N.Kendhikulhudhoo 0 4,784,295 4,173,362 655,200 79,380
School 3 Storey Building - N.Manadhoo 533,058 3,415,737 1,386,196 2,587,532 0
School Building - N.Maalhendhoo 5,224,906 3,504,271 262,424 1,260,000 126,000
School Building (8 Class & Multi Purp. Hall) - N.Miladhoo 2,252,776 4,926,457 237,822 1,750,000 210,000
School 3 Storey Building (12 Class Room) - R.Hulhudhuffaaru 4,967,382 6,538,561 1,893,586 3,283,582 0
School 3 Storey Building - R.Rasmaadhoo 4,258,968 3,156,005 2,246,223 3,498,243 0
School Building (Multi Purp. Hall) - R.Innamaadhoo 3,231,025 1,557,966 2,017,017 3,452,908 0
School Building (4 Class, Staff & Hall) - R.Inguraidhoo 4,017,881 2,071,141 1,694,037 2,323,923 0
School 2 Storey Building - R.Atoll 2,439,032 6,400,250 315,000 0 0
School 3 Storey Building - R.Fainu 3,846,641 4,427,066 3,638,875 4,991,900 0
School 2 Storey Building (4 Class Room) - R.Dhuvaafaru 2,557,418 137,741 185,337 1,750,000 700,000
School Building (4 Class, Staff & Hall) - B.Kihaadhoo 805,311 872,691 185,337 1,150,000 115,000
School Building (Upgrade & Multi Purp. Hall) - B.Kendhoo 6,488,840 6,093,481 336,231 1,260,000 151,200
School Building - K.Maafushi 7,639,426 8,745,165 336,231 2,150,000 236,500
School Building (8 Class Room) - K.Guraidhoo 0 0 185,337 1,750,000 210,000
School Building (6 Class & Hall) - K.Gulhi 2,496,158 5,214,400 4,028,457 4,840,425 586,437
School 12 Class Room & Multi Purpose Hall - AA.Himandhoo 4,209,365 2,346,050 1,627,640 2,918,751 0
School Building (12 Class & Multi Purp. Hall) - AA.Atoll 4,196,359 2,349,467 1,576,382 2,848,433 0
School 3 Storey Building (12 Class & Hall) - AA.Mathiveri 2,950,330 1,230,645 1,937,802 3,344,238 0
School New Building (Class, AV Room & Hall) - ADh.Atoll 4,203,465 3,361,547 1,671,300 1,834,186 222,219
School Building (4 Class Room) - Adh.Fenfushi 2,262,511 356,396 390,000 0 0
School 2 Storey Building - M.Naalaafushi 1,847,488 976,774 1,341,619 1,776,486 0
School 3 Storey Building - M.Mulaku 2,526,603 1,803,315 1,921,226 3,321,499 0
Moh. Jalaaludhin School Building (16 Class & Comp. Lab) 4,172,178 4,649,777 262,424 1,750,000 150,000
Hafiz Ahmed School 3 Storey Building (16 Classroom) 5,068,033 2,003,203 185,337 1,750,000 210,000
School Building (12 Classroom) - Gn.Atoll 0 8,802 2,295,227 900,000 180,000
Fuvamulak School Building (Multi Purp. Hall) 3,011,267 3,549,427 305,000 0 0
School Building (Multi Purp. Hall) - F.Bileidhoo 3,558,642 2,230,609 396,000 0 0
School 3 Storey Building - Th.Hirilandhoo 0 0 0 0 0
3 Storey Building & Multi Purpose Hall - TH.Hirilandhoo 5,202,560 9,111,812 1,667,462 1,829,974 221,709
School Building (6 Classroom) - Th.Buruni 3,994,725 175,435 0 0 0
School 3 Storey Building & Wall - Th.Omadhoo 0 5,700,601 3,579,976 5,303,142 627,231
School 3 Storey Building - Th.Veymandoo 708,825 2,009,845 217,320 2,150,000 210,000
School Building (Multi Purp. Hall) - Th.Madifushi 1,855,721 318,918 1,382,199 1,918,093 0
School Building (6 Class, Counceling & Health) - Th.Atoll 0 3,211,682 336,231 2,150,000 700,000
School 2 Storey Building (4 Class) - L.Hithadhoo 1,019,904 1,840,134 305,226 0 0
School Building (3 Classroom) - L.Kunahandhoo 1,588,760 0 0 0 0
Construction Of 4 Classroom, Lab & Library - L.Kunahandhoo 0 0 0 0 0
Construction Of 4 School Classroom - L.Kunahandhoo 0 0 262,424 1,150,000 126,500
School Building (9 Classroom) - L.Maavah 1,060,359 30,194 185,337 1,750,000 192,500
Estab. of School-L.Maavah 0 0 205,019 1,750,000 700,000
Ihahdhoo School 6 Class & Mukurimagu School Office 4,281,059 5,116,998 310,000 0 0
School Building (Multi Purp. Hall) - GA.Atoll 1,776,700 3,006,972 1,310,290 2,483,400 300,873
School Building (4 Class & Multi Purp. Hall) - GDh.Vaadhoo 1,470,415 2,535,388 254,223 2,150,000 700,000
Sharafudin School 3 Storey Building (18 Class) - S.Hithadhoo 4,540,709 3,885,493 320,000 1,680,000 0
Estab. of Sharafudhheen School multipurpose hall-S.Hithadhoo 0 0 246,023 200,000 100,000
School Building (12 Classroom) - S.Hithadhoo 7,882 3,431,162 9,009,882 2,757,208 334,046
School Building (5 Classroom) - S.Atoll 2,571,901 1,628,207 336,231 1,260,000 150,000
Irushadhiyya School Building (12 Class, Lab & Office) 3,314,207 1,655,413 1,224,212 2,365,318 0
Const. Canteen & Health Room - S.Maradhoofeydhoo Irushadhiya 0 0 246,023 2,300,000 1,150,000
School Blding (2 Class, Health, Counc. & Godown) - S.Feydhoo 783,811 31,276 322,000 0 0
School Building (8 Class & Multi Purp. Hall) - Sh.Feydhoo 500,233 3,536,551 336,231 1,150,000 700,000
School 2 Storey Building - R.Maakurathu 1,208,440 2,609,350 1,331,378 2,512,331 304,378
School Building (10 Classroom) - Th.Gaadhiffushi 1,011,405 14,100 185,337 2,150,000 210,000
School Building (Multi Purp. Hall) - Sh.Maaungoodhoo 3,623,966 1,739,026 185,337 2,150,000 700,000
Const. Of 4 Classroom - Sh.Maaungoodhoo 0 0 500,000 196,131 100,000
School 2 Storey Building - R.Vaadhoo 719,139 923,615 254,223 1,750,000 700,000
School Building (Office) - HDh.Atoll 1,793,532 795,491 185,337 2,150,000 700,000
Jalaaludhin School Building (8 Classroom) 1,382,645 393,008 262,424 1,750,000 700,000
School Building (12 Classroom) - L.Fonadhoo 1,261,523 4,929,777 237,822 1,750,000 210,000
School Building (Office) - B.Fulhadhoo 0 0 1,314,469 1,442,576 174,774
School Building (4 Classroom) - N.Atoll 1,637,526 955,492 185,337 1,750,000 210,000
Const. Of 8 Class Room & Multi Purpose Hall - N.Atoll AEC 0 0 287,026 135,511 100,000
School Building (4 Classroom) - N.Fohdhoo 713,088 431,020 1,217,320 1,150,000 126,500
School Building (Boundary Wall) - HDh.Neykurendhoo 0 0 343,000 0 0
School 4 Classroom - HDh.Neykurendhoo 2,731,924 0 3,872,675 6,552,000 0
School Multipurpose Hall - HDh.Neykurendhoo 0 0 410,038 1,250,000 250,000
School Building (Multi Purp. Hall) - HDh.Makunudhoo 2,056,464 2,016,111 2,187,002 3,686,097 0
School Building (12 Classroom) - AA.Ukulhas 3,849,733 3,287,935 0 0 0
School Building (12 Classroom) - AA.Ukulhas 0 0 1,767,963 2,889,017 0
Const. of 4 Classroom - AA.Ukulhas 0 2,790,681 204,883 3,399,596 411,874
Finishing School 2 Storey Building - Th.Vilufushi 4,700 2,082,864 185,337 1,750,000 192,500
School Building (4 Classroom) - AA.Bodufulhadhoo 0 0 0 0 0
Sultan Mohamed School 2 Storey Building - GA.Dhehvadhoo 718,463 204,641 388,000 0 0
School Building (Multi Purp. Hall) - Dh.Meedhoo 801,840 10,778 185,337 1,150,000 150,000
School Building (Multi Purp. Hall) - V.Fulidhoo 1,491,511 3,134,609 254,223 1,260,000 138,600
School Building (Boundary Wall) - HDh.Naivaadhoo 415,619 0 390,000 0 0
Const. of 12 classroom block - Addu High 927,497 3,539,401 185,337 1,750,000 700,000
Const. Of Resource Building & Staff Room - Addu high 0 0 185,337 150,000 100,000
Const. of 12 classroom - HDh.Kumundhoo 3,595,411 755,086 3,412,217 3,995,052 0
School 2 Storey Building - V.Keyodhoo 1,536,619 193,879 185,337 1,200,000 210,000
School 10 Classroom & 2 Storey Building - Lh.Olhuvelifushi 0 0 1,185,337 1,260,000 138,600
4 Classroom and Multi Purpose Hall - N.Maafaru 3,080,811 2,918,955 1,607,798 2,891,532 0
4 Classroom and Multi Purpose Hall - N.Landhoo 0 4,612,770 1,381,236 2,580,728 312,665
School 3 Classroom - HA.Molhadhoo 1,214,704 1,502,354 185,337 1,750,000 700,000
School 8 Classroom - Sh.Goidhoo 1,843,658 5,421,060 1,330,910 2,511,690 304,301
4 Classroom and School Multi Purpose Hall - Sh.Bileffahi 3,055,242 3,044,500 4,152,094 5,010,035 606,985
School Multi Purpose Hall - B.Thulhaadhoo 1,866,577 4,126,299 237,822 1,150,000 210,000
School 2 Classroom, Lab and ICT Building - GDh.Hoandehdhoo 1,588,834 84,552 1,599,524 2,059,528 0
Finishing Of School 4 Classroom Building - HA.Utheemu 2,717,086 2,060,635 262,424 2,150,000 210,000
Nooraanee School 12 Classroom Building - S.Hithadhoo 1,641,914 5,831,628 1,790,717 3,142,463 380,722
School 6 Classroom Building - Th.Thimarafushi 1,801,088 2,292,774 262,424 2,150,000 700,000
4 Classroom and School Multi Purpose Hall - K.Himmafushi 4,081,920 3,211,451 1,712,204 2,348,845 284,572
Muhyiddin School Multi Purpose Hall - Villimale' 0 1,923,390 254,223 1,750,000 192,500
Const. of 01 Classroom - B.Fulhadhoo 0 1,257,191 800,910 154,817 18,756
Const. of 01 Classroom - M.Veyvah 0 1,328,061 477,717 400,917 48,573
Const. of 02 Classroom & Staffroom - GDh.Nadella 0 0 164,015 1,750,000 700,000
Const. of 02 Classroom & Staffroom - N.Magoodhoo 0 0 369,034 1,750,000 700,000
Const. of 05 Classroom - TH.Vandhoo 0 0 200,918 77,099 15,420
Const. of 10 Classroom - TH.Dhiyamingili 0 0 1,948,340 328,958 308,398
Const. of 3 Classroom & Science Lab - L.Kalaidhoo 0 0 393,636 61,680 12,336
Const. of 3 Storey Building - ADh.Dhigurah 0 4,191 215,270 154,199 154,199
Const. of 3 Storey Building - N.Holhudhoo 0 14,669 217,320 1,150,000 210,000
Const. of 6 Classroom - Gdh.Rathafandhoo 0 0 1,065,437 205,599 154,199
Const. of 8 Classroom - R.Rasgatheem 0 0 281,010 856,661 171,332
Const. of CHSE B Block - Hulhumale 0 0 7,319,203 8,098,617 10,875,706
Const. of Library & Science Lab - Sh.Feydhoo 0 0 237,822 1,750,000 700,000
Const. of Multi Purpose Hall - Adh.Dhangethi 0 32,700 246,023 1,750,000 700,000
Const. of Multi Purpose Hall - HDh.Kulhudhufushi 0 0 237,822 92,519 18,504
Hamad bin Khalifa Al Thani School 12 Classroom 0 0 0 0 0
Const. of Hamad bin Al' Saanee school- L.Gan 0 6,515,673 1,410,871 1,603,668 194,291
Const. of Multi Purpose Hall - Th.Omadhoo 0 0 0 0 0
Const. of New School 1 - Hulhumale 0 717,289 7,336,334 10,104,000 1,587,600
Const. of New School 2 - Hulhumale 0 0 2,120,219 6,552,000 793,800
Const. of New School 3 - Hulhumale 0 0 205,019 10,500,000 30,000,000
Const. of New School 4 - Hulhumale 0 0 205,019 13,500,000 30,000,000
Const. of School Science Lab - Sh.Maroshi 0 1,219,121 86,716 0 0
Const. of Science lab & Sen Classroom - K.Dhiffushi 0 0 246,023 1,750,000 700,000
Const. of 06 Classrooms at K.Dhiffushi School 0 0 237,822 1,750,000 350,000
School 03 Class Room & Multi Purpose Hall - TH.Kinbidhoo 0 0 463,667 1,413,491 282,698
School 06 Class Room & Multi Purpose Hall - AA.Bodufulhadhoo 253 0 456,642 1,392,074 278,415
School 05 Class Room & Multi Purpose Hall - GDh.Rathafandhoo 0 0 248,602 125,287 25,057
School Boundary Wall - TH.Buruni 347,885 0 1,042,602 743,122 0
Upgr. Of School - Adh.Dhangethi 0 0 205,019 1,750,000 700,000
Upgr. Of School - Sh.Komandoo 0 0 237,822 1,750,000 700,000
Const. of 4 Classroom - GA. Kondey 0 1,391,038 1,774,263 801,832 0
Upgr. Of School - M.Dhiggaru 0 0 328,030 154,199 30,840
Const. of Multipurpose hall at M.Dhiggaru school. 0 0 314,909 960,000 192,000
Const. of School Science Lab - F.Bilehdhoo 0 743,205 1,205,600 497,952 60,329
Const. of School Science Lab - F.Feeali 0 869,973 893,601 497,952 60,329
Sen Class., office building & library - DH.Maaenboodhoo 0 0 184,517 1,750,000 700,000
Const. of 4 Classroom - B.Kudarikilu 0 1,486,277 2,066,819 995,904 1,020,158
Const. of School 3 Storey Building - HA.Kelaa 0 0 0 0 0
Const. of School 3 Storey Building - HA.Kelaa 0 0 3,568,156 7,374,961 359,798
Const. of Multi Purpose Hall - HDH.Vaikaradhoo 0 0 404,655 1,233,591 246,718
Const. of School Science Lab - S.Maradhoo 0 0 184,517 64,638 0
Const. of 2 Classroom & Godown - M.Maduvvari 0 0 262,424 1,750,000 700,000
Const. of Toilets - GDH.Thinadhoo 0 0 328,030 1,750,000 700,000
Const. of Sen Classroom - GDH.Thinadhoo 0 0 237,822 1,750,000 700,000
Const. of Staffroom - B.Goidhoo 0 507,402 1,399,168 622,440 75,411
Const. of Multipurpose Hall at B.Goidhoo 0 0 2,157,044 5,400,000 250,000
Const. of School Science Lab - K.Thulusdhoo 0 0 196,818 1,750,000 700,000
Const. of School Admin Building - GDH.Vaadhoo 0 0 185,337 86,184 17,237
Strengthening of Inclusive Education Units 696,600 3,450,260 497,140 0 0
Constructon of Jamaaluddin Annex Building 26,476,197 1,822,645 3,942,218 7,121,430 3,537,050
04 Classrooms and School Upgrading - HDH.Hanimaadhoo 0 0 164,015 1,750,000 700,000
Const. of 04 Storey New Building at N.Holhudhoo Meyna School 0 0 229,621 1,687,500 337,500
Const. of New School at Sn.Feydhoo 0 22,956 456,782 1,392,500 278,500
Const. of ADH.Mandhoo 06 Classrooms 0 0 349,352 1,750,000 700,000
4 Classroom and multipurpose hall - Dh.Bandidhoo School 0 0 1,369,034 1,750,000 700,000
Const. of 02 Classroom and Office Block at B.Kamadhoo 0 0 349,352 712,500 142,500
Const. of office block and upgrading of SH.Funadhoo School 0 0 157,865 1,450,000 290,000
Const. of 03 Storey Building at M.AEC(Muli) 0 0 237,822 1,125,000 225,000
Const.of Staffroom and Science lab at Dh.Hulhudheli School 0 0 185,337 1,750,000 700,000
Upgrading of R.Atoll School 0 0 605,019 1,750,000 700,000
Estab. of Multipurpose hall- L.Maamendhoo 0 0 442,841 1,350,000 270,000
Estab. of 12 classrooms at GA.Villingili school 0 0 369,034 1,125,000 225,000
Estab. of Multipurpose hall and classrooms- L.Maamendhoo 0 0 459,242 1,400,000 280,000
Const.of 08 Classroom at K.Gaafaru 0 0 369,034 1,750,000 350,000
Const. Of 4 Classroom & Multi Purpose Hall - AA.Feridhoo 0 0 229,621 135,511 100,000
Const. Of School New Building - HDh.Nolhivaranfaru 0 0 3,328,030 1,000,000 200,000
Const. Of Multi Purpose Hall - GA.Dhaandhoo 0 0 308,471 200,000 100,000
Const. Of 2 Classroom - HDh.Hirimaradhoo 0 0 393,636 0 0
Upgra. Of Primary School - R.Dhuvaafaru 0 0 637,822 1,750,000 700,000
Const. Of School New School - HDh.Kulhudhuffushi 0 0 287,026 1,750,000 700,000
Const. Of 1 Classroom & Toilet - Adh.Omadhoo 0 201,241 2,241,184 7,210,000 2,884,000
Infrastructure Development 0 1,995,547 2,222,009 2,222,009 2,222,009
Const. of 2 classrooms - Mukurimagu School 225,050 259,210 0 0 0
Devel. Of School - R.Angolhitheemu 0 251,110 0 0 0
School 2 Classroom - GA.Maamendhoo 1,791,207 17,098 0 0 0
School (8 Class, Office & Multi Purp. Hall) - B.Dharavandhoo 0 0 2,100,000 7,800,000 5,200,000
Const. of 10 Classroom - AA. Thoddoo 0 0 2,500,000 6,000,000 4,000,000
School 4 storey building - V Felidhoo 0 0 2,000,000 6,000,000 4,000,000
Const. of New School - B. Kamadhoo 0 0 1,800,000 5,400,000 3,600,000
School Building (4 class, Multi Purp. Hall) - Sh. Narudhoo 0 0 1,600,000 4,800,000 3,200,000
School Building (4 class, Multi Purp. Hall) - K. Dhiffushi 0 0 1,600,000 4,800,000 3,200,000
School New Building - TH . Madifushi 0 0 1,600,000 4,800,000 3,200,000
Sch. Build. (Scienc Lab & Multi Purp. Hall) - HDh Nolhivaram 0 0 1,500,000 4,500,000 3,000,000
Const. of School Science Lab - B. Kihaadhoo 0 0 1,040,000 260,000 0
School Building (Class & Multi Purp. Hall) - HDh.Kunburudhoo 0 0 1,000,000 3,000,000 2,000,000
School Building (Multi Purp. Hall) HA. Muraidhoo 0 0 800,000 2,400,000 1,600,000
School Building (4 Classrooms) - HA. Filladhoo 0 0 800,000 2,400,000 1,600,000
School Building (Multi Purp. Hall) - HDh. Kurinbi 0 0 800,000 2,400,000 3,200,000
School Building (Multi Purp. Hall) - SH. Noomara 0 0 800,000 2,400,000 1,600,000
Expa. of School Build. & Multi Purp. Hall - R.Angolhetheem 0 0 800,000 2,400,000 1,600,000
Devel. School Building & Multi Purp. Hall - R. Rasmaadhoo 0 0 800,000 2,400,000 1,600,000
School Building (Multi Purp. Hall) - Adh. Fenfushi 0 0 800,000 2,400,000 1,600,000
School Building (Multi Purp. Hall) - Adh. Omadhoo 0 0 800,000 2,400,000 1,600,000
School Building (Multi Purp. Hall) - F. Feeali 0 0 800,000 2,400,000 1,600,000
School Building (Multi Purp. Hall) - F. Magoodhoo 0 0 800,000 2,400,000 1,600,000
School Building (4 Classrooms & Multi Purp. Hall) 0 0 800,000 2,400,000 1,600,000
School Building (Multi Purp. Hall) - L. Hithadhoo 0 0 800,000 2,400,000 1,600,000
School Building (Multi Purp. Hall) - GA. Gemanafushi 0 0 800,000 2,526,000 1,600,000
School Building (Multi Purp. Hall) - HA Vashafaru 0 0 600,000 1,800,000 1,200,000
School Building (Science lab & Classroom) - HDh. Hanimaadhoo 0 0 300,000 900,000 600,000
Upgrade of School - B. Hithadhoo 0 0 250,000 750,000 500,000
Upgrade School and Const. New Building - R. Innamaadhoo 0 0 200,000 600,000 400,000
Estab. Of new classroom - Dh. Hulhudheli 0 0 200,000 600,000 400,000
Upgrade of School - B. Dhonfanu 0 0 150,000 450,000 300,000
Estab. Of Student Accomodation Block - R. Hulhudhuffaaru 0 0 100,000 300,000 200,000
Devel. Of Library - Fuvahmulaku City 0 0 250,000 0 0
Design Build and finance of proposed School 2 0 0 0 24,180,908 52,957,997
Design Build and finance of proposed School 1 0 0 0 16,623,854 48,623,854
Upgrading School Office - L. Maavah 0 0 1,050,000 5,250,000 2,100,000
Instal. Of Turf in Aminiyya School - K.Male 0 789,700 0 0 0
Development of R.Kinolhas School 0 0 200,000 600,000 600,000
Devel. of School Office Building - HA.Hoarafushi 0 0 1,500,000 1,000,000 1,000,000
Devel. of Multi-Purpose Hall and Office Building - HA.Baarah 0 0 2,000,000 2,000,000 1,500,000
Devel. of New School Building - HDh.Nellaidhoo 0 0 1,000,000 5,900,000 3,900,000
Devel. of SEN Unit Building - HDh.Kulhudhuhfushi 0 0 1,500,000 1,000,000 500,000
Devel. of Multi-Purpose Hall - HDh.Kumundhoo 0 0 1,000,000 2,000,000 2,000,000
Devel. of 8 clasroom, abd 3 Storey She debelp - Sh.Feevah 0 0 1,000,000 2,000,000 2,000,000
Devel. of School Office Building - Sh.Lhaimagu 0 0 500,000 300,000 400,000
Devel. of School Office Building - Sh.Maaungoodhoo 0 0 500,000 300,000 400,000
Devel. of Multi-Purpose Hall and Resource Room - N.Lhohi 0 0 2,000,000 1,400,000 1,400,000
School Boundary Wall - N.Fohdhoo 0 0 500,000 400,000 200,000
Devel. of Multi-Purpose Hall - R.Vaadhoo 0 0 300,000 1,600,000 1,700,000
Devel. of Multi-Purpose Hall - R.Rasgetheemu 0 0 300,000 1,700,000 1,600,000
Devel. of School Building - R.Ungoofaaru 0 0 3,000,000 3,000,000 1,000,000
Const. of 6 toilets and 8 class, admin block - Lh. Hinnavaru 0 0 2,000,000 7,000,000 2,000,000
Devel. of school office building - AA. Ukulhas 0 0 500,000 1,500,000 1,500,000
Const. of skill class, computer lab, prayer room block 0 0 300,000 1,000,000 500,000
Const. of bound. wall & replac. of roof of 4 class- M.Mulah 0 0 1,500,000 2,400,000 1,600,000
Const. of 8 class, walkways and library - F.Bilehdhoo School 0 0 1,000,000 2,400,000 1,600,000
Establishing school science lab- F.Magoodhoo 0 0 700,000 400,000 200,000
Const. of school library & office building - Dh.Maaenboodhoo 0 0 1,000,000 2,400,000 1,600,000
Devel. of 8 classrooms & a multipurpose hall - GA.Maamendhoo 0 0 1,000,000 2,400,000 1,600,000
Const. of Multi purpose hall & boundary wall- GA.Dhevvadhoo 0 0 800,000 1,600,000 2,400,000
Const. of 8 class rooms - GA. Kanduhulhudhoo 0 0 800,000 2,400,000 1,600,000
Const. of 16 classrooms and computer lab- Fuvahmulah City 0 0 3,000,000 6,000,000 4,000,000
Const. of 3 floors of 18 classrooms at Addu High School 0 0 3,000,000 6,000,000 4,000,000
Sheltering the drill choir of Sharafuddin School 0 0 1,400,000 500,000 200,000
Devel. of Sport turf of Irshadiya School - S.Maradhoofeydhoo 0 0 3,000,000 1,000,000 500,000
Quality Education & Assessment 66,849,402 38,450,984 44,341,551 44,133,723 44,972,249
Administration & Statistics 6,145,278 6,568,605 8,570,006 8,646,914 8,726,130
School Supervision and Assessment 2,474,815 2,465,692 1,858,164 1,880,727 1,903,967
School Supervision and Assessment 2,474,815 2,465,692 1,858,164 1,880,727 1,903,967
School Supervision and Assessment 2,474,815 2,465,692 1,858,164 1,880,727 1,903,967
Research 793,131 639,786 1,024,815 1,024,815 1,024,815
Research 793,131 639,786 1,024,815 1,024,815 1,024,815
Research 793,131 639,786 1,024,815 1,024,815 1,024,815
Higher Education Review 2,877,332 3,463,127 5,687,027 5,741,372 5,797,348
Higher Education Review 2,877,332 3,463,127 5,687,027 5,741,372 5,797,348
Higher Education Review 2,877,332 3,463,127 5,687,027 5,741,372 5,797,348
Public Examinations 60,704,124 31,882,379 35,771,545 35,486,809 36,246,119
Examination 50,213,656 23,444,162 27,347,475 28,059,071 28,755,540
Examination 50,213,656 23,444,162 27,347,475 28,059,071 28,755,540
Examination 50,213,656 23,444,162 27,347,475 28,059,071 28,755,540
Administration 10,490,468 8,438,217 8,424,070 7,427,738 7,490,579
Administration 10,490,468 8,438,217 8,424,070 7,427,738 7,490,579
Administration 10,490,468 8,438,217 8,424,070 7,427,738 7,490,579
Equitable access & Special needs 9,511,363 11,360,139 13,774,703 13,820,699 13,867,407
Inclusive Education 6,203,064 8,089,452 8,709,126 8,755,122 8,801,830
Corporate Affairs 1,508,946 5,240,123 5,797,565 5,822,564 5,847,644
Corporate Affairs 1,508,946 5,240,123 5,797,565 5,822,564 5,847,644
Corporate Affairs 1,508,946 5,240,123 5,797,565 5,822,564 5,847,644
Research, Training & Programs 3,851,613 1,568,462 1,436,578 1,442,727 1,449,061
Research, Training & Programs 3,851,613 1,568,462 1,436,578 1,442,727 1,449,061
Research, Training & Programs 3,851,613 1,568,462 1,436,578 1,442,727 1,449,061
Case management & intervention 842,505 1,280,867 1,474,983 1,489,831 1,505,125
Case management & intervention 842,505 1,280,867 1,474,983 1,489,831 1,505,125
Case management & intervention 842,505 1,280,867 1,474,983 1,489,831 1,505,125
Education Supervision and & Quality Improvement Division 3,308,299 3,270,687 5,065,577 5,065,577 5,065,577
School Health & Safety 1,338,870 1,411,527 2,232,634 2,232,634 2,232,634
School Health & Safety 1,338,870 1,411,527 2,232,634 2,232,634 2,232,634