Budget 2022
Expenditure
Approved by People's Majilis
Grants
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
191,421,913
300,000,004
548,860,704
562,715,262
532,963,268
Establishment of Medical School
Ongoing
Government of Pakistan
Male' City
3,095,036
4,214,549
4,759,862
4,558,749
5,000,000
Coastal Protection-Gn.Fuvamulah-OREO Prj
Ongoing
Government of Netherlands
Fuvahmulah City
-
6,207,298
23,142,632
35,943,999
-
Estab. Of Geydhoshu Mas Plant - S.Hithadhoo
India Fund
S. Hithadhoo
900,000
-
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
India Fund
S. Hulhumeedhoo
1,153,075
-
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Maradhoo
India Fund
S. Maradhoo
1,153,075
-
-
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing
India Fund
Male' City
-
54,857,554
76,157,793
182,349,975
200,000,000
Harbour Expansion Project - Kulhudhuffushi
Asian Development Bank
HDh. Kulhudhuffushi
1,034,750
2,513,063
-
-
-
Installing street lights in M.Kolhufushi
India Fund
M. Kolhufushi
1,171,974
-
-
-
-
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
International Development Association WB
Multiple Islands
5,098,076
10,519,114
-
-
-
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
UN Framework Convention on Climate Change
Multiple Islands
19,089,203
13,341,142
2,309,160
-
-
Greater Male Environmental Improvement & Waste Management
Ongoing
Asian Development Bank
K. Thilafushi
3,268,576
10,306,545
25,000,000
50,000,000
-
Maldives Clean Environment Project
Ongoing
International Development Association WB
Multiple Islands
26,230,806
36,643,663
39,448,449
27,910,417
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Asian Development Bank
Multiple Islands
18,823,125
41,146,144
57,393,224
10,431,914
-
Maldives Sustainable Fisheries Development Project
Ongoing
International Development Association WB
Multiple Islands
49,261,028
59,332,438
12,420,396
-
-
Mariculture Enterprise Development Project
International Fund for Agriculture Devel
Multiple Islands
2,511,910
-
-
-
-
Establishing Ice Plant
Ongoing
India Fund
Multiple Islands
106,091
-
-
-
-
Lh.Mafilaafushi Composite TrainingCentre
Ongoing
India Fund
Lh. Maafilaafushi
8,909,676
111,069
2,356,046
-
-
Construction of emergency medical service centre
Retention
India Fund
B. Dharavandhoo
2,334,420
3,682,466
-
-
-
Const of DH.Vaanee PoliceTraining School
India Fund
Dh. Vaanee
3,015,536
590,248
-
-
-
Contruction of Mosque - N. Landhoo
Saudi Fund
N. Landhoo
1,021,233
2,307,043
-
-
-
Contruction of Mosque - Adh. Dhangethi
Ongoing
Saudi Fund
ADh. Dhangethi
809,788
346,541
1,420,250
-
-
Contruction of Mosque - Sh. Funadhoo
Saudi Fund
Sh. Funadhoo
3,699,674
61,795
-
-
-
Contruction of Mosque - L. Fonadhoo
Retention
Saudi Fund
L. Fonadhoo
3,822,727
1,632,229
-
-
-
Construction Of Ministry of Defense New Building
Ongoing
India Fund
Male' City
1,658,476
13,770,394
14,279,586
3,398,235
-
Maldives Urband Dev. & Reslience Project
Ongoing
International Development Association WB
Multiple Islands
5,229,342
9,790,800
47,598,621
-
-
N. Lhohi School 6 Calssroom
Retention
India Fund
N. Lhohi
3,145,782
1,827,410
-
-
-
Contruction of R.Kinolhas 6 Classroom
Retention
India Fund
R. Kinolhas
3,001,398
1,928,940
-
-
-
Dev. of Wetland Park Area - GDh.Faresmaathoda
India Fund
GDh. Faresmaathodaa
536,277
90,667
-
-
-
Installation of Outdoor Gyms
India Fund
Multiple Islands
6,678,859
-
-
-
-
Estab. Of Synthetic Track - K.Male
Retention
India Fund
Male' City
7,713,950
-
-
-
-
Estab. Of Addu Tourism Zone - S.Meedhoo
Ongoing
India Fund
S. Meedhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing
India Fund
S. Hulhudhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Ongoing
India Fund
S. Maradhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Feydhoo
Ongoing
India Fund
S. Feydhoo
1,149,610
-
2,918,391
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing
India Fund
S. Hithadhoo
1,149,610
-
2,918,391
-
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
India Fund
HA. Hoarafushi
1,200,000
-
-
-
-
Extension of Airport - N.Maafaru
Tendering
Abu Dhabi Fund
N. Maafaru
-
8,001,237
1,561,067
-
-
Estab. Of Geydhoshu Mas Plant - S.Hithadhoo
India Fund
S. Hithadhoo
-
480,074
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
India Fund
S. Hulhumeedhoo
-
615,069
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Maradhoo
India Fund
S. Maradhoo
-
615,069
-
-
-
Maldives Agribusiness Project
Ongoing
International Fund for Agriculture Devel
Multiple Islands
-
931,447
6,620,416
3,582,180
1,370,879
Enhanmnt. of agri. support services and community linkages
Ongoing
India Fund
Multiple Islands
-
5,920
1,597,541
-
-
Renov. of Hulhumale East-side Arrival Jetty
India Fund
Hulhumale'
-
176,985
-
-
-
Establishing of Sh.Foakaidhoo Community Centre
India Fund
Sh. Foakaidhoo
-
428,990
-
-
-
Establishing of Sh.Foakaidhoo Community Centre
India Fund
Sh. Foakaidhoo
-
4,412,697
-
-
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
Ongoing
India Fund
S. Hulhudhoo
-
1,197,081
7,449,444
-
-
AREISE Project
Ongoing
International Development Association WB
Multiple Islands
-
1,889,301
35,012,078
54,804,678
107,569,689
Dev. of Hulhumale Central Park
India Fund
Hulhumale'
-
1,599,112
-
-
-
Estab. Of Mini Bus Service - Male City
Ongoing
Global Environment Facility
Male' City
-
719,711
-
-
-
Estab. Of Addu Tourism Zone - S.Meedhoo
India Fund
S. Meedhoo
-
613,220
-
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
India Fund
S. Hulhudhoo
-
613,220
-
-
-
Estab. Of Addu Tourism Zone - S.Maradhoo
India Fund
S. Maradhoo
-
613,220
-
-
-
Estab. Of Addu Tourism Zone - S.Feydhoo
India Fund
S. Feydhoo
-
613,220
-
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
India Fund
S. Hithadhoo
-
613,220
-
-
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
India Fund
HA. Hoarafushi
-
640,099
-
-
-
Building Climate Resilient Safer Islands
New
Grants
Multiple Islands
-
-
17,265,422
24,648,985
20,192,765
Building Climate Resilient Safer Islands
New
Green Climate Fund
Multiple Islands
-
-
17,265,422
24,648,985
20,192,765
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Ongoing
India Fund
N. Kendhikulhudhoo
-
-
4,000,000
3,600,000
-
Renewable Energy Project - ASSURE
New
Asian Development Bank
Multiple Islands
-
-
25,000,000
25,000,000
25,000,000
Greater Male Waste To Energy Project
New
Asian Development Bank
K. Thilafushi
-
-
112,211,340
111,837,145
153,637,170
Total
In Billion Rufiyaa
Breakdown for year: 2022