Budget 2022 Expenditure
Approved by People's Majilis
Summary
PSIP Islands
PSIP programs
Loans
In rufiyaa
    • Maldivian rufiyaa
    • US dollar
    • No scaling
    • Thousands
    • Millions
    • Billions
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,057,799,463
1,900,000,000
2,694,337,624
3,031,030,224
3,879,175,304
Coastal Protection-Gn.Fuvamulah-OREO Prj
Ongoing Kuwait Fund Fuvahmulah City
-
10,900,000
37,550,346
12,191,142
3,283,300
Hulhumale Island Development Project
Ongoing Saudi Fund Hulhumale'
106,696,883
90,838,584
81,890,109
87,884,490
42,304,100
Sanitation in 5 Islands (IDB Loan)
Islamic Development Bank Multiple Islands
6,603,798
-
-
-
-
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
OPEC Fund for International Development Multiple Islands
55,066,506
-
-
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Ongoing Indian Exim Bank Male' City
-
333,788,307
543,284,735
333,578,022
934,275,811
Developing Regional Hospital - S.Hithadhoo
Saudi Fund S. Hithadhoo
48,954,270
23,446,892
-
-
-
Developing Regional Hospital - S.Hithadhoo
OPEC Fund for International Development S. Hithadhoo
20,243,748
-
-
-
-
Land Reclamation - K.Gulhifalhu
Ongoing ING Bank K. Gulhifalhu
-
-
15,000,000
20,848,904
58,417,600
Small Scale Waste to Energy Project
Ongoing Government of Abu Dhabi R. Vandhoo
2,684,037
8,398,314
2,371,083
4,957,579
-
Greater Male Environmental Improvement & Waste Management
Ongoing Asian Infrastructure Investment Bank K. Thilafushi
-
10,000,000
46,122,875
33,351,036
83,447,900
Greater Male Environmental Improvement & Waste Management
Ongoing Asian Development Bank K. Thilafushi
-
12,700,000
40,145,100
33,351,036
64,963,300
Greater Male Environmental Improvement & Waste Management
Ongoing Islamic Development Bank K. Thilafushi
-
5,000,000
9,344,800
15,674,000
19,472,500
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing European Investment Bank Multiple Islands
-
20,300,000
104,184,055
45,029,359
100,000,000
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing Asian Development Bank Multiple Islands
-
1,932,945
18,726,000
15,704,500
19,510,400
Velana International Airport Development (Terminal)
Ongoing Unspecified Fund Hulhule'
-
-
51,218,800
71,591,200
88,940,800
Velana International Airport Development (Terminal)
Ongoing Government of Abu Dhabi Hulhule'
54,219,941
150,000,000
127,384,614
96,056,800
20,962,600
Velana International Airport Development (Terminal)
Ongoing Saudi Fund Hulhule'
162,699,277
123,400,000
127,384,614
130,863,193
202,414,900
Velana International Airport Development (Terminal)
Ongoing Kuwait Fund Hulhule'
132,047,945
60,400,000
127,384,614
130,863,193
166,524,400
Velana International Airport Development (Terminal)
Ongoing OPEC Fund for International Development Hulhule'
135,106,323
73,900,000
127,384,614
130,863,193
222,414,900
Velana International Airport Development (Runway)
Commercial Loans Hulhule'
206,524,780
-
-
-
-
Construction of Dharumavantha Hospital Building
Infrastructure Development Fund Male' City
59,121,914
-
-
-
-
Medical Equipment for IGMH New Building
Infrastructure Development Fund Male' City
63,330,183
-
-
-
-
Maldives Urband Dev. & Reslience Project
Ongoing International Development Association (W Multiple Islands
1,158,481
-
11,192,376
7,481,460
27,845,000
Maldives Urband Dev. & Reslience Project
Ongoing International Development Association (W Multiple Islands
1,606,487
-
-
-
-
Addu City Road Development
Awarded Indian Exim Bank Addu City
-
195,000,000
109,186,812
124,111,325
117,064,153
Sanitation in 5 islands
Ongoing Islamic Development Bank Multiple Islands
108,000
-
-
-
-
Sanitation in 5 islands
Ongoing Islamic Development Bank Multiple Islands
-
18,500,000
12,131,019
2,884,398
-
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing OPEC Fund for International Development Multiple Islands
-
71,675,574
26,191,915
21,430,315
-
Provision of Water Supply & Sewerage Project
Ongoing Indian Exim Bank Multiple Islands
-
217,818,672
209,274,724
215,640,962
81,237,169
Provision of Water Supply & Sewerage Project
Ongoing Indian Exim Bank Multiple Islands
1,626,890
-
-
-
-
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Ongoing OPEC Fund for International Development Multiple Islands
-
88,115,649
79,511,384
43,649,323
97,362,600
Fisheries Sector Devlopment Project
Ongoing Saudi Fund Multiple Islands
-
46,657,303
41,355,688
17,351,570
47,963,000
Maldives Agribusiness Project
Ongoing International Fund for Agriculture Devel Multiple Islands
-
3,665,931
7,333,714
2,997,107
7,640,000
Port Development Project - K.Gulhifalhu
Pre-Tendering Indian Exim Bank K. Gulhifalhu
-
-
20,000,000
100,000,000
100,000,000
Const. of Cancer Hospital - L.Gan
Pre-Tendering Indian Exim Bank L. Gan
-
-
45,494,505
80,000,000
77,100,000
Affordable Housing Scheme Project
Ongoing Saudi Fund Multiple Islands
-
2,200,000
56,684,880
23,255,598
51,901,500
Water Supply and Sewerage System in Fuvahmulah - Kuwait Fund
Ongoing Kuwait Fund Fuvahmulah City
-
6,100,000
-
-
7,703,100
Reconstruction of Harbours - IDB
Islamic Development Bank Multiple Islands
-
3,465,971
-
-
-
Addu City Reclamation and Shore Protection
Ongoing Indian Exim Bank Addu City
-
228,347,805
109,186,812
95,717,998
107,940,000
AREISE Project
Ongoing Asian Infrastructure Investment Bank Multiple Islands
-
5,000,000
44,845,300
75,000,000
150,000,000
AREISE Project
Ongoing International Development Association (W Multiple Islands
-
-
53,144,200
57,684,900
50,000,000
AREISE Project
Ongoing Cassa Depositi e Prestiti Multiple Islands
-
-
490,600
75,000,000
150,000,000
AREISE Project
Ongoing Clean Technology Fund Multiple Islands
-
81,448,053
-
50,000,000
100,000,000
Dev. Of National Basketball Centre
New Indian Exim Bank Male' City
-
1,000,000
2,004,358
2,344,114
8,811,429
Dev. Of National Nettball Centre
Ongoing Indian Exim Bank Male' City
-
3,500,000
18,197,802
665,078
-
Estab. Of Badminton Court Complex - Hulhumale
New Indian Exim Bank Hulhumale'
-
2,500,000
2,004,358
2,344,114
8,811,429
Upgrading of Airport - Hdh.Hanimaadhoo
Ongoing Indian Exim Bank HDh. Hanimaadhoo
-
-
56,823,387
44,338,521
134,000,000
Upgrading of Airport - S.Gan
Pre-Tendering Indian Exim Bank S. Gan
-
-
5,629,650
14,630,945
2,062,392
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Ongoing Indian Exim Bank Multiple Islands
-
-
2,000,000
2,000,000
2,000,000
Dev. of New Tertiary Hospital - L.Gan
Pre-Tendering Deutsche Bank L. Gan
-
-
18,197,802
23,942,801
52,000,000
Hospital New Building - AA.Rasdhoo
New Kuwait Fund AA. Rasdhoo
-
-
10,680,722
88,479,325
11,738,475
Hospital New Building - ADh.Maamingili
New Kuwait Fund ADh. Maamingili
-
-
6,592,584
54,613,100
7,245,473
Hospital New Building - Fuvahmulah
New Kuwait Fund Fuvahmulah City
-
-
10,680,722
88,479,325
11,738,475
Hospital New Building - HDh.Hanimaadhoo
New Kuwait Fund HDh. Hanimaadhoo
-
-
6,592,584
54,613,100
7,245,473
Hospital New Building - K.Thulusdhoo
New Kuwait Fund K. Thulusdhoo
-
-
6,592,584
54,613,100
7,245,473
Hospital New Building - N.Velidhoo
New Kuwait Fund N. Velidhoo
-
-
6,592,584
54,613,100
7,245,473
Hospital New Building - R.Alifushi
New Indian Exim Bank R. Alifushi
-
-
17,567,235
30,821,142
21,650,315
Hospital New Building - Sh.Milandhoo
New Kuwait Fund Sh. Milandhoo
-
-
6,592,584
54,613,100
7,245,473
Hospital New Building - TH.Vilufushi
New Kuwait Fund Th. Vilufushi
-
-
6,592,584
54,613,100
7,245,473
Hospital New Building - V.Felidhoo
New Kuwait Fund V. Felidhoo
-
-
6,592,584
54,613,100
7,245,473
Regional Hospital New Building - GDh.Thinadhoo
New Kuwait Fund GDh. Thinadhoo
-
-
34,120,879
33,253,890
75,000,000
Tertiary Hospital New Building - HDh.Kulhudhuffushi
New Kuwait Fund HDh. Kulhudhuffushi
-
-
34,120,879
33,253,890
75,000,000
New Hospital Building - GDh.Gahdhoo
Pre-Tendering Deutsche Bank GDh. Gaddhoo
-
-
19,107,692
18,622,179
6,000,000
Development of National Stadium
New Indian Exim Bank Male' City
-
-
45,494,505
10,000,000
-
Establishing Of Police Stations
New Indian Exim Bank Multiple Islands
-
-
17,388,091
14,212,003
39,821,300
Devel. Of Youth Centre - Hdh.Kumundhoo
New Indian Exim Bank HDh. Kumundhoo
-
-
682,418
1,773,541
250,000
Devel. Of Youth Centre - Th.Kandoodhoo
New Indian Exim Bank Th. Kandoodhoo
-
-
682,418
1,773,541
250,000
Estab. Of Synthetic Track - Fuvamulak
New Indian Exim Bank Fuvahmulah City
-
-
2,004,358
3,500,000
8,811,429
Build. Of Cricket Stadium - Hulhumale
Pre-Tendering Indian Exim Bank Hulhumale'
-
-
36,395,604
35,470,816
100,000,000
Dev. Of National Table Tennis Centre
New Indian Exim Bank Male' City
-
-
2,004,358
2,344,114
8,811,429
Estab. Of Synthetic Track - S.Hithadhoo
New Indian Exim Bank S. Hithadhoo
-
-
2,004,358
3,500,000
8,811,429
Estab. Of Synthetic Track - Kulhudhuffushi
New Indian Exim Bank HDh. Kulhudhuffushi
-
-
2,004,358
3,500,000
8,811,429
Estab. Of Synthetic Track - GDh.Thinadhoo
New Indian Exim Bank GDh. Thinadhoo
-
-
2,004,358
3,500,000
8,811,429
Dev. Of National Volley Court - Male City
New Indian Exim Bank Male' City
-
-
682,418
1,773,541
250,000
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
New Indian Exim Bank HDh. Kulhudhuffushi
-
-
682,418
1,773,541
250,000
Arena converting waste to energy
New Government of Abu Dhabi Addu City
-
-
6,541,400
10,971,800
13,630,800
Small Scale Waste to Energy Project - Phase 2
New Government of Abu Dhabi Multiple Islands
-
-
13,082,700
16,457,700
20,446,200
Total
In Billion Rufiyaa
Breakdown for year: 2022