Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Loans
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total
2,864,201,908 5,472,694,669 4,599,365,087 4,799,103,197 4,910,143,105
Maldives Agribusiness Project
Multiple Islands
0 0 0 0 0
Upgrading of Airport - Hdh.Hanimaadhoo
Awarded Indian Exim Bank HDh. Hanimaadhoo
0 426,449,921 0 0 0
Upgrading of Airport - S.Gan
Tendering Indian Exim Bank S. Gan
0 93,924,519 0 0 0
Coastal Protection-Gn.Fuvamulah-OREO Prj
Ongoing Kuwait Fund Fuvahmulah City
30,518,169 28,733,594 39,952,172 19,652,163 28,038,576
COVID-19 Emergency Response and Health Systems Preparedness
Asian Infrastructure Investment Bank Multiple Islands
12,448,459 33,188,628 0 0 0
Emergency Response to COVID-19 Pandemic Phase 2
Islamic Development Bank Multiple Islands
33,638,070 4,287,054 0 0 0
Sasec national single window project
Asian Development Bank K. Male
3,421,906 2,436,539 16,983,365 28,583,365 25,800,000
Fisheries Sector Devlopment Project
Ongoing Saudi Fund Multiple Islands
0 13,154,019 39,965,240 45,908,651 27,017,818
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Pre-Tendering Indian Exim Bank Multiple Islands
0 53,310,357 0 0 0
Maldives Agribusiness Project
Ongoing International Fund for Agriculture Development Multiple Islands
1,787,037 7,096,076 0 0 0
Port Development Project - K.Gulhifalhu
Ongoing ING Bank K. Gulhifalhu
0 622,788,435 526,120,468 679,142,115 95,881,461
Hulhumale Island Development Project
Ongoing Saudi Fund K. Hulhumale
59,751,764 56,683,130 35,249,952 102,493,474 130,510,447
Health Centre New Building - GDh.Gahdhoo
GDh. Gaddhoo
0 0 0 0 0
Tertiary Hospital Building - L.Gan
L. Gan
0 0 0 0 0
Const. of Cancer Hospital - L.Gan
Tendering Indian Exim Bank L. Gan
0 0 36,513,044 10,130,000 34,772,100
Dev. of New Tertiary Hospital - L.Gan
L. Gan
0 0 0 0 0
Dev. of New Tertiary Hospital - L.Gan
Pre-Tendering Saudi Fund L. Gan
0 0 14,491,139 10,728,687 37,650,549
Hospital New Building - AA.Rasdhoo
Pre-Tendering Kuwait Fund AA. Rasdhoo
0 0 8,326,800 18,204,126 9,117,163
Hospital New Building - ADh.Maamingili
Tendering ADh. Maamingili
0 0 0 0 0
Hospital New Building - Fuvahmulah
Pre-Tendering Kuwait Fund Fuvahmulah City
0 0 6,916,303 1,391,790 0
Hospital New Building - HDh.Hanimaadhoo
Tendering HDh. Hanimaadhoo
0 0 0 0 0
Hospital New Building - K.Thulusdhoo
Tendering Kuwait Fund K. Thulusdhoo
0 0 3,522,908 5,853,176 1,652,706
Hospital New Building - N.Velidhoo
Tendering Kuwait Fund N. Velidhoo
0 0 3,522,908 5,853,176 1,652,706
Hospital New Building - R.Alifushi
Contracted Indian Exim Bank R. Alifushi
0 0 4,394,700 2,187,084 2,262,521
Hospital New Building - Sh.Milandhoo
Tendering Sh. Milandhoo
0 0 0 0 0
Hospital New Building - TH.Vilufushi
Tendering Kuwait Fund Th. Vilufushi
0 0 3,522,908 5,853,176 1,652,706
Hospital New Building - V.Felidhoo
Tendering V. Felidhoo
0 0 0 0 0
Regional Hospital New Building - GDh.Thinadhoo
Ongoing Kuwait Fund GDh. Thinadhoo
0 0 14,365,680 38,880,000 0
Tertiary Hospital New Building - HDh.Kulhudhuffushi
Pre-Tendering Kuwait Fund HDh. Kulhudhuffushi
0 0 510,000 660,960 0
New Hospital Building - GDh.Gahdhoo
Pre-Tendering Deutsche Bank GDh. Gaddhoo
0 0 5,372,890 7,046,036 420,000
Affordable Housing Scheme Project
Ongoing Saudi Fund Multiple Islands
0 17,629,795 0 0 0
Const.of 485 Housing Units in Maldives
Multiple Islands
0 0 0 0 0
Water Supply and Sewerage System in Fuvahmulah - Kuwait Fund
Ongoing Kuwait Fund Fuvahmulah City
0 3,210,025 0 0 0
Sanitation in 5 Islands (IDB Loan)
Islamic Development Bank Multiple Islands
3,630,190 22,831,292 0 0 0
Reconstruction of Harbours - IDB
Multiple Islands
0 0 0 0 0
Reconstruction & Development of GA Atoll
Multiple Islands
0 0 0 0 0
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
Ongoing OPEC Fund for International Development Multiple Islands
7,777,560 0 14,528,004 16,545,920 5,745,111
Developing Roads - GDh.Thinadhoo
Ongoing Indian Exim Bank GDh. Thinadhoo
0 16,792,097 0 0 0
Upgrading Roads - Male
Ongoing K. Male
0 0 0 0 0
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing Indian Exim Bank K. Male
1,546,929,040 715,575,384 725,938,849 361,578,444 600,331,209
Developing Regional Hospital - S.Hithadhoo
S. Hithadhoo
0 0 0 0 0
Development of National Stadium
Ongoing Indian Exim Bank K. Male
0 0 4,900,323 9,141,294 13,343,782
Land Reclamation - Multiple Islands
Multiple Islands
0 0 0 0 0
Land Reclamation - K.Gulhifalhu
Ongoing ING Bank K. Gulhifalhu
0 317,977,386 253,857,475 85,935,646 3,182,802
Small Scale Waste to Energy Project
Ongoing Abu Dhabi R. Vandhoo
0 0 8,123,759 17,543,388 0
Greater Male Environmental Improvement & Waste Management
Ongoing Islamic Development Bank K. Thilafushi
0 0 21,323,256 30,705,489 9,234,000
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing Asian Development Bank Multiple Islands
8,527,911 375,287,957 173,851,147 209,531,369 4,728,997
Public Finance Management syst strengthening project
International Development Association K. Male
7,787,163 0 0 0 0
Velana International Airport Development (Terminal)
Ongoing Saudi Fund K. Hulhule
416,905,180 730,659,661 1,054,839,568 1,319,028,071 424,960,531
Velana International Airport Development (Runway)
K. Hulhule
0 0 0 0 0
MV Enhancing Employability & Resilience of Youth (MEERY)
International Development Association Multiple Islands
0 17,718,835 15,300,000 28,400,000 45,600,000
School Building (12 Class Rooms) - HA.Baarah
HA. Baarah
0 0 0 0 0
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa
Contracted HA. Kelaa
0 0 0 0 0
Maldives Urband Dev. & Reslience Project
Ongoing International Development Association Multiple Islands
0 5,355,357 21,929,435 55,595,822 0
Establishing Of Police Stations
Contracted Indian Exim Bank Multiple Islands
0 602,851 105,214,182 105,725,817 87,751,166
Addu City Reclamation and Shore Protection
Ongoing Indian Exim Bank
0 738,039,677 174,803,101 183,166,606 560,580,540
AREISE Project
Ongoing International Development Association Multiple Islands
0 15,521,547 54,023,530 81,299,133 8,230,485
Renewable Energy Project - ASSURE
Pre-Tendering Abu Dhabi Multiple Islands
0 0 41,632,000 13,200,000 0
Addu City Road Development
Ongoing Indian Exim Bank
213,237,958 326,517,931 174,037,386 182,364,254 558,124,947
Developing Roads - HA.Hoarafushi
Ongoing HA. Hoarafushi
0 0 0 0 0
Developing Roads - N.Velidhoo
Ongoing N. Velidhoo
0 0 0 0 0
Developing Roads - Lh.Hinnavaru
Ongoing Lh. Hinnavaru
0 0 0 0 0
Dev. Roads Ph 2 - GA.Villingili
Ongoing GA. Villingili
0 0 0 0 0
Sanitation in 5 islands
Ongoing Islamic Development Bank Multiple Islands
0 6,279,370 0 9,662,144 1,247,152
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing OPEC Fund for International Development Multiple Islands
0 16,256,615 0 0 0
High Achievers Scholarship
Multiple Islands
0 0 0 0 0
Devel. Of Youth Centre - Hdh.Kumundhoo
Ongoing HDh. Kumundhoo
0 0 0 0 0
Devel. Of Youth Centre - Th.Kandoodhoo
Th. Kandoodhoo
0 0 0 0 0
Estab. Of Synthetic Track - Fuvamulak
Tendering Indian Exim Bank Fuvahmulah City
0 0 5,900,323 9,141,294 13,343,782
Build. Of Cricket Stadium - Hulhumale
Tendering Indian Exim Bank K. Hulhumale
0 0 46,646 10,100,000 4,664,550
Dev. Of National Basketball Centre
Tendering Indian Exim Bank K. Male
0 0 4,900,323 9,141,294 13,343,782
Dev. Of National Table Tennis Centre
Pre-Tendering Indian Exim Bank K. Male
0 0 1,106,700 7,012,051 0
Dev. Of National Nettball Centre
Ongoing Indian Exim Bank K. Male
0 0 4,900,323 9,141,294 13,343,782
Estab. Of Badminton Court Complex - Hulhumale
Pre-Tendering Indian Exim Bank K. Hulhumale
0 0 1,950,162 7,512,745 13,343,782
Estab. Of Synthetic Track - S.Hithadhoo
Tendering Indian Exim Bank S. Hithadhoo
0 0 4,900,323 9,141,294 13,343,782
Estab. Of Synthetic Track - Kulhudhuffushi
Pre-Tendering Indian Exim Bank HDh. Kulhudhuffushi
0 0 1,717,000 2,792,448 0
Estab. Of Synthetic Track - GDh.Thinadhoo
Tendering Indian Exim Bank GDh. Thinadhoo
0 0 4,900,323 9,141,294 13,343,782
Estab. Of Swimming Pool - Fuvamulak
Fuvahmulah City
0 0 0 0 0
Dev. Of National Volley Court - Male City
Tendering Indian Exim Bank K. Male
0 0 21,130,234 4,425,824 2,134,367
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
Tendering HDh. Kulhudhuffushi
0 0 0 0 0
Fuvamulak Water & Sewerage system
Fuvahmulah City
0 0 0 0 0
Provision of Water Supply & Sewerage Project
Ongoing Indian Exim Bank Multiple Islands
366,383,427 581,597,809 233,685,258 244,865,996 749,411,239
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Ongoing OPEC Fund for International Development Multiple Islands
86,976,176 92,987,813 81,219,785 70,792,971 41,906,824
Estab. Regional Waste Management Facility - Addu City
Ongoing S. Hithadhoo
0 0 0 0 0
Greater Male Waste To Energy Project
Ongoing Islamic Development Bank K. Thilafushi
121,777,496 126,586,968 202,707,425 285,046,018 237,710,617
Arena converting waste to energy
Ongoing Abu Dhabi S. Hithadhoo
0 24,197,914 59,989,574 42,196,904 17,347,365
Small Scale Waste to Energy Project - Phase 2
Pre-Tendering Abu Dhabi Multiple Islands
0 3,767,251 0 0 0
Upgrading of Airport - Hdh.Hanimaadhoo
Ongoing Indian Exim Bank HDh. Hanimaadhoo
0 32,879,918 287,700,416 301,465,524 922,633,828
Upgrading of Airport - S.Gan
Ongoing Indian Exim Bank S. Gan
0 0 63,365,291 79,676,425 203,207,773
Support Livelihoods in MV Fisheries with Sustainable Energy
Islamic Development Bank Multiple Islands
0 424,354 22,932,161 23,481,381 0
Maldives Agribusiness Project
International Fund for Agriculture Development Multiple Islands
0 0 4,248,854 8,128,425 2,125,243
Affordable Housing Scheme Project
Saudi Fund Multiple Islands
0 0 43,247,000 54,373,385 849,132

Loans

In Dynamic Scale

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