Budget 2022
Expenditure
Approved by People's Majilis
Male' City
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
554,559,188
632,187,940
810,347,307
735,595,589
1,444,014,082
Establishment of Medical School
Ongoing
Maldives National University
Government of Pakistan
3,095,036
4,214,549
4,759,862
4,558,749
5,000,000
Upgrading of Male Prison
Maldives Correctional Service
Domestic
(16,440)
-
-
-
-
Upgrading IGMH Laundry
Retention
Indira Gandhi Memorial Hospital
Domestic
239,314
2,190,730
79,771
-
-
Upgrading IGMH Backhouse
Retention
Indira Gandhi Memorial Hospital
Domestic
67,610
421,868
135,645
-
-
Upgrading MBS Building
Pre-Tendering
Ministry of Health
Domestic
19,796
-
200,000
2,410,514
3,680,107
Upgrading Roads - Male
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,725,335
10,025,625
8,585,640
5,216,557
1,268,980
Male - Hulhule Bridge Project
Ministry of National Planning, Housing and Infrastructure
Domestic
8,480
-
-
-
-
Male Industrial Village - South West Harbour
Ministry of National Planning, Housing and Infrastructure
Domestic
6,845,889
143,736
-
-
-
Construction of King Salman Mosque
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
17,638,765
8,574,454
846,758
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
Ministry of National Planning, Housing and Infrastructure
India Fund
-
54,857,554
76,157,793
182,349,975
200,000,000
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
305,424,966
115,191,224
13,940,524
27,877,458
47,428,557
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
333,788,307
543,284,735
333,578,022
934,275,811
Storm Water Development and Maintenance (Male) Phase 4
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,330,444
591,215
334,573
-
-
Male Re-development Project
Ministry of National Planning, Housing and Infrastructure
Domestic
16,675
20,776
-
-
-
Devlopment Of Youth Centre - K.Male
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,279,807
1,669,150
306,750
69,101
-
Peoples Majilis New Building
Retention
People's Majlis
Domestic
19,451,976
1,889,151
109,462
-
-
Digital Terrestrial network development project
Pre-Tendering
Ministry of Finance
Domestic
5,757,032
1,385,649
5,600,000
7,722,908
19,799,640
Izzudheen Bridge Project
Maldives National Defense Force
Domestic
1,191,963
-
-
-
-
Construction of 8 Storey Classroom Block in Aminiyya School
MOE / Male' School Construction
Domestic
379,723
680,322
-
-
-
Construction of Dharumavantha School
Ongoing
MOE / Male' School Construction
Domestic
18,557,885
22,902,087
4,260,902
1,278,455
-
Construction of Dharumavantha Hospital Building
Indira Gandhi Memorial Hospital
Infrastructure Development Fund
59,121,914
-
-
-
-
Medical Equipment for IGMH New Building
Indira Gandhi Memorial Hospital
Infrastructure Development Fund
63,330,183
-
-
-
-
Contruction of 10 Storey Building - Fourwind
Retention
Maldives Police Service
Domestic
17,457,906
9,582,095
1,500,000
-
-
KK Auditorium
Maldives National Defense Force
Domestic
2,629
-
-
-
-
Renovating Min. Of Foreign Affaris
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
2,565,116
128,622
36,000
-
-
Construction Of Ministry of Defense New Building
Ongoing
Maldives National Defense Force
India Fund
1,658,476
13,770,394
14,279,586
3,398,235
-
CHSE 8 Storey Classroom Block
Ongoing
MOE / Male' School Construction
Domestic
355,869
16,372,679
4,070,997
566,319
-
Development of Artificial Beach
Ministry of National Planning, Housing and Infrastructure
Domestic
207,495
-
-
-
-
Male Re-development Project
Ministry of Housing & Urban Development
Domestic
(39,922)
-
-
-
-
Development of Swimming Track - Male
Ministry of Youth, Sports & Community Empowerment
Domestic
6,067,066
9,012,234
-
-
-
Estab. Of Futsal Ground - Male Galolhu
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
291,569
-
150,000
283,590
282,083
Indoor Court for Indian Ocean Island Games
Ministry of Youth, Sports & Community Empowerment
Domestic
1,213,161
-
-
-
-
Repairing Fence & Changing Turf
Ministry of Youth, Sports & Community Empowerment
Domestic
860,667
-
-
-
-
Devel. Futsal Ground - Lonuziyaaraikolhu
Ministry of Youth, Sports & Community Empowerment
Domestic
1,211,790
598,666
-
-
-
Estab. Of Synthetic Track - K.Male
Retention
Ministry of Youth, Sports & Community Empowerment
India Fund
7,713,950
-
-
-
-
Estab. Of Synthetic Track - K.Male
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,527,063
5,503,308
417,056
-
-
IGMH OBG Consulatation / RHC
Retention
Indira Gandhi Memorial Hospital
Domestic
-
1,236,548
146,374
-
-
Upgrading IGMH CSSD
Retention
Indira Gandhi Memorial Hospital
Domestic
-
633,146
138,558
-
-
Estab. Mental Health Ward
Retention
Indira Gandhi Memorial Hospital
Domestic
-
2,228,701
74,368
-
-
FCPD building Finishing Works
Ongoing
Maldives Police Service
Domestic
-
7,600
836,432
-
-
Estab. Day Care Centre - Male
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
-
1,124,439
1,110,000
615,191
2,032,042
Upgrading Of Social Centres - Greater Male Region
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
534,137
1,800,000
3,113,406
3,122,300
Development of Olypmus Hall
Ongoing
National Centre for the Arts
Domestic
-
747,552
562,230
33,881
-
Dev. Of National Basketball Centre
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
1,000,000
2,004,358
2,344,114
8,811,429
Dev. Of National Nettball Centre
Ongoing
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
3,500,000
18,197,802
665,078
-
Estab. Of Mini Bus Service - Male City
Ongoing
Ministry of Transport & Civil Aviation
Global Environment Facility
-
719,711
-
-
-
Estab. Of Mini Bus Service - Male City
Ongoing
Ministry of Transport & Civil Aviation
Domestic
-
6,941,711
1,672,863
-
-
Construction Of Niyaavehi (10 Storey Building)
Tendering
Department of Judicial Administration
Domestic
-
-
5,000,000
8,978,013
44,821,745
Construction of E.M.S Call Centre - Hulhumale
New
Ministry of Health
Domestic
-
-
3,628,530
6,860,096
6,823,649
Estab. Of Oncology Ward at IGMH
New
Indira Gandhi Memorial Hospital
Domestic
-
-
606,180
1,146,043
1,139,955
Estab. Of Pulmonology Ward at IGMH
New
Indira Gandhi Memorial Hospital
Domestic
-
-
1,239,480
2,343,360
2,330,910
Estab. Of Transplant Ward at IGMH
New
Indira Gandhi Memorial Hospital
Domestic
-
-
419,640
793,371
789,156
Relocation Of IGMH Phlebotomy To Ground Floor
New
Indira Gandhi Memorial Hospital
Domestic
-
-
300,135
567,435
564,420
Upgrading Blood Bank
New
Indira Gandhi Memorial Hospital
Domestic
-
-
293,705
555,279
552,329
Repairing Sinamale Flats - Male City
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
600,000
1,134,360
1,128,333
Repairing Male Hiyaa - Male City
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
750,000
1,417,949
1,410,416
Development of Henveyru football ground
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
375,000
708,975
705,208
Development of National Stadium
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
45,494,505
10,000,000
-
Estab. Of Supreme Court New Building
Pre-Tendering
Department of Judicial Administration
Domestic
-
-
1,500,000
10,102,890
14,142,311
Construction Of Council Office - Male City
New
Local Government Authority
Domestic
-
-
1,500,000
3,934,810
6,257,708
Devel. Of Zikura Mosque - Male City
Pre-Tendering
Ministry of Islamic Affairs
Zakat Fund
-
-
525,000
682,388
1,141,765
Estab. Of Joint Inter Agency Operation Centre
Pre-Tendering
Ministry of Defence
Domestic
-
-
200,000
3,651,220
5,552,309
Devel. Of Joint Inter Agency Operation Centre
Pre-Tendering
Maldives National Defense Force
Domestic
-
-
1,000,000
4,781,482
9,146,584
Estab. Ambient Air Quality Monitoring Station - Male
Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,481,700
2,801,301
2,786,418
Estab. Air Quality Checking System
Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
490,080
926,545
921,622
Building 2 Parkings Buildings
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,000,000
2,658,655
8,387,316
Reloc. of Male Jail & Upgr. of Hulhumale Jail
Pre-Tendering
Ministry of Home Affairs
Domestic
-
-
1,500,000
17,945,924
40,339,570
Const. of CHSE B Block - Hulhumale
New
Ministry of Education
Domestic
-
-
5,043,750
9,535,710
9,485,048
Const. of New School 1 - Hulhumale
New
Ministry of Education
Domestic
-
-
5,516,667
14,666,915
10,302,776
Const. of New School 2 - Hulhumale
New
Ministry of Education
Domestic
-
-
5,516,667
14,666,915
10,302,776
Const. of New School 3 - Hulhumale
New
Ministry of Education
Domestic
-
-
5,516,667
14,666,915
10,302,776
Const. of New School 4 - Hulhumale
New
Ministry of Education
Domestic
-
-
3,000,000
5,671,798
5,641,664
Estab. Of Youth Innovation Lab - Male City
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,815,000
3,431,438
3,413,207
Dev. Of National Table Tennis Centre
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
2,004,358
2,344,114
8,811,429
Estab. Of Indoor Volley Court - Male City
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
2,250,000
4,253,848
4,231,248
Dev. Of National Volley Court - Male City
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
682,418
1,773,541
250,000
Upgrading of Male Kulhivaru Ekuveni
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,725,000
3,261,284
3,243,957
Intergrated National Public Ferry Network (Phase 2 & 3)
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
536,286
911,845
1,059,342
Estab. Of Waste Transfer Stations of Zone 4 & 5
New
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,237,500
2,339,617
2,327,186
Total
In Billion Rufiyaa
Breakdown for year: 2022