Budget 2020
Expenditure
Approved by the People's Majlis
In rufiyaa
2018
2019
2020
2021
2022
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,254,912,741
2,493,350,625
2,854,811,039
4,425,971,135
4,546,427,265
Coastal Protection - Fuvamulak
Ongoing
Kuwait Fund
Fuvahmulah City
-
-
60,393,638
70,459,245
40,262,426
Hulhumale Island Development Project
Ongoing
Saudi Fund
Hulhumale'
68,707,399
87,197,536
201,474,202
201,474,202
201,474,202
Construction Of 485 Housing Unit
Ongoing
Commercial Loans
Multiple Islands
-
26,947,402
109,923,518
128,855,734
125,426,084
Water Supply and Sewerage System in Fuvahmulah - Kuwait Fund
Ongoing
Kuwait Fund
Fuvahmulah City
67,146,174
-
-
-
-
Sanitation in 5 Islands (IDB Loan)
Ongoing
Islamic Development Bank
Multiple Islands
69,000
-
-
-
-
Sanitation in 5 Islands (IDB Loan)
Ongoing
Islamic Development Bank
Multiple Islands
57,409,128
47,449,357
-
-
-
Reconstruction of Harbours - IDB
Retention
Islamic Development Bank
Multiple Islands
456,553
-
-
-
-
Reconstruction of Harbours - IDB
Retention
Islamic Development Bank
Multiple Islands
16,065,537
1,601,117
501,436
-
-
Reconstruction & Development of GA Atoll
Ongoing
Saudi Fund
Multiple Islands
6,115,605
-
-
-
-
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
Ongoing
OPEC Fund for International Development
Multiple Islands
206,835,450
-
-
-
-
Development of 1500 Housing Units - Ph2 (Exim bank/China)
Ongoing
Commercial Loans
Multiple Islands
-
135,414,344
-
-
-
Male - Hulhule Bridge Project
Retention
Commercial Loans
Male' City
590,457,600
51,255,000
-
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
New
Government of Abu Dhabi
Male' City
-
-
305,400,000
610,800,000
1,145,250,000
Developing Regional Hospital - S.Hithadhoo
Ongoing
Saudi Fund
S. Hithadhoo
41,909,211
11,459,199
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ongoing
OPEC Fund for International Development
S. Hithadhoo
35,355,019
13,236,579
-
-
-
Small Scale Waste to Energy Project
Ongoing
Government of Abu Dhabi
Addu City
16,104,221
32,203,693
17,085,899
26,950,972
-
Greater Male Environmental Improvement & Waste Management
Tendering
Asian Infrastructure Investment Bank
Multiple Islands
-
-
5,878,950
29,394,750
117,579,000
Greater Male Environmental Improvement & Waste Management
Tendering
Asian Development Bank
Multiple Islands
-
-
9,162,000
22,905,000
91,620,000
Greater Male Environmental Improvement & Waste Management
Tendering
Islamic Development Bank
Multiple Islands
-
-
4,733,700
11,834,250
47,337,000
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
European Investment Bank
Multiple Islands
-
-
40,261,128
7,045,697
-
Outer Island Water Supply and Sewerage Systems (OFID phase1)
Ongoing
OPEC Fund for International Development
Multiple Islands
203,741,769
-
-
-
-
Fisheries and Agriculture Diversification Project
Ongoing
International Fund for Agriculture Devel
Multiple Islands
4,067,961
-
-
-
-
Velana International Airport Development (Terminal)
Ongoing
Unspecified Fund
Hulhule'
-
-
-
381,750,000
763,500,000
Velana International Airport Development (Terminal)
Ongoing
Government of Abu Dhabi
Hulhule'
-
119,111,479
-
-
-
Velana International Airport Development (Terminal)
Ongoing
Saudi Fund
Hulhule'
345,814,353
42,812,363
158,231,699
517,403,288
-
Velana International Airport Development (Terminal)
Ongoing
Kuwait Fund
Hulhule'
-
177,226,374
256,327,169
326,107,137
-
Velana International Airport Development (Terminal)
Ongoing
OPEC Fund for International Development
Hulhule'
30,799,954
135,301,360
267,973,432
334,680,102
-
Velana International Airport Development (Runway)
Ongoing
Commercial Loans
Hulhule'
1,846,238,383
924,277,700
170,413,168
484,171,208
-
School Building (12 Class Rooms) - HA.Baarah
Ongoing
Government of Maldives
HA. Baarah
4,991,272
-
-
-
-
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa
Ongoing
Government of Maldives
HA. Kelaa
1,275,000
-
-
-
-
Construction of Dharumavantha Hospital Building
Ongoing
Infrastructure Development Fund
Male' City
50,546,923
-
-
-
-
Major Medical Eqmnt&Accessories for Dharumavantha Hospital
Ongoing
Infrastructure Development Fund
Male' City
660,806,229
-
-
-
-
Medical Equipment for IGMH New Building
Ongoing
Infrastructure Development Fund
Male' City
-
70,267,761
-
-
-
Maldives Urban Development & Resilience Project
Tendering
International Development Association (W
Multiple Islands
-
-
10,307,250
10,307,250
20,614,500
Land Reclamation - Addu City
Tendering
Commercial Loans
Addu City
-
-
57,538,678
57,644,051
57,529,312
Developing Roads - Addu City
Tendering
Commercial Loans
Addu City
-
20,000,000
58,884,612
58,992,451
58,875,026
Saniation in 5 Islands
Ongoing
Islamic Development Bank
Multiple Islands
-
11,457,649
15,084,927
-
-
Prov. Of Water Suppy, Sanitation & Waste Mngt - OFID Phase 2
Ongoing
OPEC Fund for International Development
Multiple Islands
-
165,187,423
166,413,027
1,196,559
-
Estab. Water & Sewerage System - Fuvamulak
Retention
Kuwait Fund
Fuvahmulah City
-
15,555,776
503,280
-
-
Outer Island Water Supply & Sewerage System
Ongoing
OPEC Fund for International Development
Multiple Islands
-
35,885,743
-
-
-
Water & Sewerage Project - 34 Islands
Tendering
Commercial Loans
Multiple Islands
-
20,000,000
84,722,748
84,877,906
84,708,956
Port Development Project - K.Gulhifalhu
New
Commercial Loans
K. Gulhifalhu
-
20,000,000
100,573,019
100,757,204
100,556,647
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
New
OPEC Fund for International Development
Multiple Islands
-
-
53,445,000
76,350,000
190,875,000
Land Reclamation - Multiple Islands
New
ING Bank
Multiple Islands
-
324,502,770
649,005,540
811,256,925
1,460,262,465
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
New
Commercial Loans
Multiple Islands
-
5,000,000
50,573,019
70,757,204
40,556,647
Total
In Billion Rufiyaa