Budget 2022
Expenditure
Approved by People's Majilis
Multiple Islands
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Multiple Islands
277,077,718
920,685,777
1,538,220,275
1,506,043,050
2,104,064,845
Development of 1500 Housing Units - Ph2
Ministry of Housing & Urban Development
Domestic
24,365,524
-
-
-
-
Development of 1500 Housing Units - Ph2
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,001,514
7,997,447
3,614,471
-
-
Const.of 396 Housing Units in HDH and HA
Ministry of Housing & Urban Development
Domestic
6,301,936
-
-
-
-
Sanitation in 5 Islands (IDB Loan)
Ministry of Environment, Climate Change and Technology
Islamic Development Bank
6,603,798
-
-
-
-
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
Ministry of Environment, Climate Change and Technology
OPEC Fund for International Development
55,066,506
-
-
-
-
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
Ministry of Environment, Climate Change and Technology
International Development Association WB
5,098,076
10,519,114
-
-
-
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
Ministry of Environment, Climate Change and Technology
UN Framework Convention on Climate Change
19,089,203
13,341,142
2,309,160
-
-
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
Ministry of Environment, Climate Change and Technology
Domestic
(1,798)
-
-
-
-
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
5,991,286
104,783
-
-
Maldives Clean Environment Project
Ongoing
Ministry of Environment, Climate Change and Technology
International Development Association WB
26,230,806
36,643,663
39,448,449
27,910,417
-
Maldives Clean Environment Project
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,028,777
1,476,802
4,224,339
14,326,647
-
Estab. Community Water Storage System
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
354,879
-
-
-
-
Provision Of Water During Warm Season
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
96,712
-
-
-
-
Climate change adaptation project
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
467,947
-
-
-
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
18,823,125
41,146,144
57,393,224
10,431,914
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
European Investment Bank
-
20,300,000
104,184,055
45,029,359
100,000,000
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
1,356,325
935,897
736,638
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
1,932,945
18,726,000
15,704,500
19,510,400
Estab. Regional Waste Management System - Huvadhu Atoll
Ongoing
Ministry of Environment, Climate Change and Technology
Domestic
(103,329)
2,824,935
-
-
-
Estab. Regional Waste Management System - Huvadhu Atoll
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
260,210
849,867
978,396
-
-
Maldives Sustainable Fisheries Development Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
International Development Association WB
49,261,028
59,332,438
12,420,396
-
-
Maldives Sustainable Fisheries Development Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
7,999,990
6,431,083
5,576,209
3,388,054
4,980,194
Mariculture Enterprise Development Project
Ministry of Fisheries, Marine Resources and Agriculture
International Fund for Agriculture Devel
2,511,910
-
-
-
-
Mariculture Enterprise Development Project
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
572,755
-
-
-
-
Establishing Ice Plant
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
106,091
-
-
-
-
Establishing Ice Plant
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
3,300,059
195,167
-
-
Maldives Education Sector Development Project (World Bank)
MOE / Atoll School Construction
Domestic
436,593
-
-
-
-
Investigation Sector Development Project
Maldives Police Service
Domestic
43,090
578,200
-
-
-
Radar System Projects
Ongoing
Maldives National Defense Force
Domestic
2,557,808
26,822
446,097
-
-
Maldives Urband Dev. & Reslience Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
International Development Association WB
5,229,342
9,790,800
47,598,621
-
-
Maldives Urband Dev. & Reslience Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
International Development Association (W
1,158,481
-
11,192,376
7,481,460
27,845,000
Maldives Urband Dev. & Reslience Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
746,480
-
3,738,048
3,158,887
42,495,496
Maldives Urband Dev. & Reslience Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
International Development Association (W
1,606,487
-
-
-
-
Sanitation in 5 islands
Ongoing
Ministry of National Planning, Housing and Infrastructure
Islamic Development Bank
108,000
-
-
-
-
Sanitation in 5 islands
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,116,439
3,856,766
2,521,730
-
-
Sanitation in 5 islands
Ongoing
Ministry of National Planning, Housing and Infrastructure
Islamic Development Bank
-
18,500,000
12,131,019
2,884,398
-
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
22,374,535
29,691,099
2,628,748
982,537
-
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing
Ministry of National Planning, Housing and Infrastructure
OPEC Fund for International Development
-
71,675,574
26,191,915
21,430,315
-
Installation of Outdoor Gyms
Ministry of Youth, Sports & Community Empowerment
India Fund
6,678,859
-
-
-
-
Installation of Outdoor Gyms
Ministry of Youth, Sports & Community Empowerment
Domestic
807,606
-
-
-
-
Developing National Transport Network
Ministry of National Planning, Housing and Infrastructure
Domestic
21,890
-
-
-
-
Outer Island Water Supply & Sewerage System
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
971,845
11,017
-
-
-
Provision of Water Supply & Sewerage Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
549,038
2,399,660
16,500,000
10,173,788
315,228,601
Provision of Water Supply & Sewerage Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
217,818,672
209,274,724
215,640,962
81,237,169
Provision of Water Supply & Sewerage Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
1,626,890
-
-
-
-
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,908,675
50,872,210
9,011,922
5,903,893
10,124,677
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Ongoing
Ministry of National Planning, Housing and Infrastructure
OPEC Fund for International Development
-
88,115,649
79,511,384
43,649,323
97,362,600
Dev. Of Domestic Airports on Multiple Islands
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,949
20,000,000
40,067,257
37,351,454
Fisheries Sector Devlopment Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Saudi Fund
-
46,657,303
41,355,688
17,351,570
47,963,000
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
International Fund for Agriculture Devel
-
931,447
6,620,416
3,582,180
1,370,879
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
428,739
3,124,335
9,785,555
930,130
Maldives Agribusiness Project
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
International Fund for Agriculture Devel
-
3,665,931
7,333,714
2,997,107
7,640,000
Enhanmnt. of agri. support services and community linkages
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
-
5,920
1,597,541
-
-
Affordable Housing Scheme Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,453,498
-
-
-
Affordable Housing Scheme Project
Ongoing
Ministry of National Planning, Housing and Infrastructure
Saudi Fund
-
2,200,000
56,684,880
23,255,598
51,901,500
Reconstruction of Harbours - IDB
Ministry of National Planning, Housing and Infrastructure
Islamic Development Bank
-
3,465,971
-
-
-
Provision of Waste Managing Equipments to Zone 1 islands
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
1,140,128
-
-
-
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
International Development Association WB
-
1,889,301
35,012,078
54,804,678
107,569,689
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Infrastructure Investment Bank
-
5,000,000
44,845,300
75,000,000
150,000,000
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
International Development Association (W
-
-
53,144,200
57,684,900
50,000,000
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
Cassa Depositi e Prestiti
-
-
490,600
75,000,000
150,000,000
AREISE Project
Ongoing
Ministry of Environment, Climate Change and Technology
Clean Technology Fund
-
81,448,053
-
50,000,000
100,000,000
Estab. Of High Speed Ferry System - North Region
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
52,297,825
557,621
-
-
Micro grid desalination Plant
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,133,169
2,788,104
1,517,139
247,787
Zone 1 Regional Waste Management Project
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
6,181,824
2,267,241
3,777,178
3,425,450
Estab. Of Site Museums & Maintenance of Cultural Sites
New
Ministry of Arts, Culture and Heritage
Domestic
-
-
1,239,000
2,342,453
2,330,007
Building Climate Resilient Safer Islands
New
Ministry of Environment, Climate Change and Technology
Grants
-
-
17,265,422
24,648,985
20,192,765
Building Climate Resilient Safer Islands
New
Ministry of Environment, Climate Change and Technology
Green Climate Fund
-
-
17,265,422
24,648,985
20,192,765
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Indian Exim Bank
-
-
2,000,000
2,000,000
2,000,000
Estab. Of Quarantine Facility at Commercial Ports
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
250,500
473,595
471,079
High Speed Ferry Network Access Improvement Platform
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
30,000,000
15,512,254
29,500,509
Construction Of Portico And Garage For Health Centres
New
Ministry of Health
Domestic
-
-
1,211,250
2,289,988
2,277,822
National Social Housing Project
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
448,512,777
500,000,000
500,000,000
Installing Street Lights in Road Devel. Islands
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,575,000
2,544,554
2,569,068
Waste Mngmt Project in Zone 1 islands (OFID Ph2 - Waste LC)
Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
332,965
668,848
606,566
Establishing Of Police Stations
New
Maldives Police Service
Indian Exim Bank
-
-
17,388,091
14,212,003
39,821,300
Renewable Energy Project - ASSURE
New
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
-
25,000,000
25,000,000
25,000,000
Upg. of Zone 1 Island Waste Management Centres
New
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
3,093,300
5,848,191
5,817,120
Estab. Syst. For Bio-Treatment Of Orgnc. Waste Zones 4 & 5
New
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
4,725,000
8,933,082
8,885,621
Estab. Systems For Bio-Treatment Of Org. Waste in Zone 2
New
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
3,600,000
6,806,158
6,769,997
Small Scale Waste to Energy Project - Phase 2
New
Ministry of Environment, Climate Change and Technology
Government of Abu Dhabi
-
-
13,082,700
16,457,700
20,446,200
Const. Of Magistrate Court - Multiple Islands
New
Department of Judicial Administration
Domestic
-
-
5,000,000
10,000,000
10,000,000
Multiple Islands
In Billion Rufiyaa
Breakdown for year: 2022