Budget 2020
Expenditure
Approved by the People's Majlis
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
196,488,542
334,454,977
472,656,575
401,881,426
452,251,661
Estab. Artifical Intelligence Conference Hall - AA.Ukulhas
Retention
India Fund
AA. Ukulhas
-
7,806,900
-
-
-
Establishment of Medical School
Ongoing
Government of Pakistan
Male' City
11,377,918
1,150,000
33,526,052
17,252,346
13,410,421
Coastal Protection - Fuvamulak
Ongoing
Government of Netherlands
Fuvahmulah City
-
4,271,762
11,531,889
17,297,833
17,297,833
Coastal Protection - AA.Rasdhoo
Ongoing
India Fund
AA. Rasdhoo
-
8,000,000
-
-
-
Construction of King Salman Mosque
Ongoing
Saudi Fund
Male' City
62,462,362
873,223
-
-
-
Male’ Pedestrian Street Landscaping & Villimale' Park
Ongoing
Peoples Republic of China
Multiple Islands
348,509
-
-
-
-
Harbour Expansion Project - Kulhudhuffushi
Ongoing
Asian Development Bank
HDh. Kulhudhuffushi
1,189,627
38,081,267
14,645,177
24,408,629
-
Integrated water resource mgmnt project-AA.Thoddu
Ongoing
United Nations Office for Project Servic
AA. Thoddoo
284,568
-
-
-
-
Estab. Community Centre - Sh.Foakaidhoo
Ongoing
India Fund
Sh. Foakaidhoo
-
1,000,000
4,000,000
-
-
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
Ongoing
International Development Association WB
Multiple Islands
7,930,086
3,519,629
28,954,303
-
-
Estab. Water System (4 Islands) & Water Storage (25 Islands)
Ongoing
UN Framework Convention on Climate Change
Multiple Islands
25,174,535
16,531,139
40,881,438
40,881,438
40,881,438
Greater Male Environmental Improvement & Waste Management
Tendering
Asian Development Bank
Multiple Islands
-
9,628,401
47,938,803
102,432,007
128,040,008
Maldives Clean Environment Project
Ongoing
International Development Association WB
Multiple Islands
6,410,591
12,279,849
19,100,283
57,300,850
47,750,708
Climate change adaptation project
Ongoing
International Development Association WB
Multiple Islands
30,472,350
-
-
-
-
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Asian Development Bank
Multiple Islands
3,646,331
134,907,373
164,186,522
-
-
Maldives Sustainable Fisheries Development Project
Ongoing
International Development Association WB
Multiple Islands
9,716,687
53,480,000
22,073,828
33,110,742
44,147,656
Mariculture Enterprise Development Project
Ongoing
International Fund for Agriculture Devel
Multiple Islands
6,376,049
3,754,849
1,835,350
1,835,350
1,835,350
Lh.Mafilaafushi Composite TrainingCentre
Ongoing
India Fund
Lh. Maafilaafushi
-
3,287,040
-
-
-
Enhancing Education Sector Development Project
Ongoing
International Development Association WB
Multiple Islands
31,006,154
-
-
-
-
Const of DH.Vaanee PoliceTraining School
Ongoing
India Fund
Dh. Vaanee
-
8,000,000
-
-
-
Estabmnt of Community e-Centers in Maldives
Ongoing
South Asian Association for Regional Cooperation
Multiple Islands
92,775
-
-
-
-
Maldives Urban Development & Resilience Project
Tendering
International Development Association WB
Multiple Islands
-
621,349
1,242,699
2,485,398
3,728,097
School Building (6 Classroom) - N.Lhohi
Ongoing
India Fund
N. Lhohi
-
1,283,097
3,592,671
256,619
-
School Building (6 Classroom) - R.Kinolhas
Ongoing
India Fund
R. Kinolhas
-
1,253,727
3,510,435
250,745
-
Installation of Outdoor Gyms
New
India Fund
Multiple Islands
-
8,000,000
-
-
-
Construction Of Mosque - N.Landhoo
Awarded
Saudi Fund
N. Landhoo
-
1,050,860
3,218,757
224,717
-
Construction Of Mosque - Sh.Funadhoo
Awarded
Saudi Fund
Sh. Funadhoo
-
1,091,111
3,212,243
226,492
-
Building Climate Resilient Safer Islands
New
Green Climate Fund
Multiple Islands
-
-
30,202,050
60,404,100
90,606,150
Building Climate Resilient Safer Islands
New
Grants
Multiple Islands
-
-
21,518,000
43,036,000
64,554,000
Installing Street Lights - M.Kolhufushi
Ongoing
India Fund
M. Kolhufushi
-
-
1,500,000
-
-
Rehabilitation & Detoxification Centre - S.Hulhudhoo
New
India Fund
S. Hulhudhoo
-
-
6,014,971
-
-
Emergency Medical Service Centre - B.Dharavandhoo
Ongoing
India Fund
B. Dharavandhoo
-
4,481,680
2,987,786
-
-
Construction Of Mosque - Adh.Dhangethi
Awarded
Saudi Fund
ADh. Dhangethi
-
1,050,861
2,457,609
184,656
-
Construction Of Mosque - L.Fonadhoo
Awarded
Saudi Fund
L. Fonadhoo
-
1,050,860
4,525,709
293,504
-
Establishing Ice Plant
New
India Fund
Multiple Islands
-
8,000,000
-
-
-
Total
In Billion Rufiyaa