Budget 2021
Expenditure
Approved by People's Majilis
Loans
In rufiyaa
2019
2020
2021
2022
2023
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,913,805,723
746,941,635
3,890,371,283
4,988,451,229
6,998,364,450
Coastal Protection-Gn.Fuvamulah-OREO Prj
Tendering
Kuwait Fund
Fuvahmulah City
-
5,050,141
30,050,139
93,195,717
53,000,002
Fisheries Sector Devlopment Project
New
Saudi Fund
Multiple Islands
-
15,000,000
55,000,000
70,000,000
75,000,000
Hulhumale Island Development Project
Ongoing
Saudi Fund
Hulhumale'
167,882,869
60,442,261
79,329,115
102,100,000
231,095,297
Affordable Housing Scheme Project
Pre-Tendering
Saudi Fund
Multiple Islands
-
15,000,000
70,000,000
75,000,000
77,000,000
Water Supply and Sewerage System in Fuvahmulah - Kuwait Fund
Ongoing
Kuwait Fund
Fuvahmulah City
15,022,303
-
-
-
-
Sanitation in 5 Islands (IDB Loan)
Ongoing
Islamic Development Bank
Multiple Islands
72,000
9,000
-
-
-
Sanitation in 5 Islands (IDB Loan)
Ongoing
Islamic Development Bank
Multiple Islands
49,201,829
2,679,651
-
-
-
Reconstruction of Harbours - IDB
Ongoing
Islamic Development Bank
Multiple Islands
-
768,127
9,849,600
22,161,600
19,945,440
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
Ongoing
OPEC Fund for International Development
Multiple Islands
180,009,007
41,249,850
-
-
-
Developing Roads - GDh.Thinadhoo
Pre-Tendering
Indian Exim Bank
GDh. Thinadhoo
-
-
2,000,000
25,905,600
22,204,800
Upgrading Roads - Male
Ongoing
Indian Exim Bank
Male' City
-
-
8,230,212
21,658,453
12,995,072
Development of 1500 Housing Units - Ph2 (Exim bank/China)
Ongoing
China Exim Bank
Multiple Islands
135,414,344
-
-
-
-
Male - Hulhule Bridge Project
Retention
China Exim Bank
Male' City
51,255,000
-
-
-
-
Greater Male Connectivity Project (Male - Thilafushi Bridge)
Pre-Tendering
Indian Exim Bank
Male' City
-
-
350,000,000
300,000,000
700,000,000
Developing Regional Hospital - S.Hithadhoo
Retention
Saudi Fund
S. Hithadhoo
35,520,724
40,485,855
32,330,506
-
-
Developing Regional Hospital - S.Hithadhoo
Retention
OPEC Fund for International Development
S. Hithadhoo
26,770,658
21,810,647
-
-
-
Small Scale Waste to Energy Project
Ongoing
Government of Abu Dhabi
R. Vandhoo
34,838,484
701,671
13,602,099
25,470,000
23,000,000
Greater Male Environmental Improvement & Waste Management
Ongoing
Asian Infrastructure Investment Bank
K. Thilafushi
-
-
30,780,000
125,446,000
163,749,600
Greater Male Environmental Improvement & Waste Management
Ongoing
Asian Development Bank
K. Thilafushi
-
-
58,805,190
108,774,013
148,189,079
Greater Male Environmental Improvement & Waste Management
Ongoing
Islamic Development Bank
K. Thilafushi
-
-
9,234,000
32,842,260
47,830,273
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
European Investment Bank
Multiple Islands
-
36,967,445
67,800,000
120,000,000
150,000,000
Preparing Outer Island For Sustainable Energy Devel - POISED
Ongoing
Asian Development Bank
Multiple Islands
-
-
-
21,168,945
22,227,392
Outer Island Water Supply and Sewerage Systems (OFID phase1)
Ongoing
OPEC Fund for International Development
Multiple Islands
42,026,725
-
-
-
-
Velana International Airport Development (Terminal)
Ongoing
Government of Abu Dhabi
Hulhule'
43,711,471
67,634,909
260,254,170
329,638,600
345,669,400
Velana International Airport Development (Terminal)
Ongoing
Saudi Fund
Hulhule'
39,428,172
47,469,510
261,000,000
322,061,600
793,843,246
Velana International Airport Development (Terminal)
Ongoing
Kuwait Fund
Hulhule'
140,253,118
76,898,151
144,960,000
130,231,656
290,509,644
Velana International Airport Development (Terminal)
Ongoing
OPEC Fund for International Development
Hulhule'
102,888,037
80,392,030
151,799,902
107,744,933
452,617,088
Velana International Airport Development (Runway)
Ongoing
China Exim Bank
Hulhule'
781,454,227
51,123,950
270,000,000
300,000,000
175,000,000
Medical Equipment for IGMH New Building
Ongoing
Infrastructure Development Fund
Male' City
67,640,708
45,545,750
-
-
-
Maldives Urband Dev. & Reslience Project
Tendering
International Development Association (W
Multiple Islands
416,047
1,004,154
-
32,670,000
32,670,000
Addu City Reclamation and Shore Protection
Tendering
Indian Exim Bank
Addu City
-
-
268,308,000
280,000,000
320,000,000
Addu City Road Development
Tendering
Indian Exim Bank
Addu City
-
-
195,000,000
198,000,000
150,000,000
Sanitation in 5 islands
Ongoing
Islamic Development Bank
Multiple Islands
-
27,650,044
50,887,747
21,792,528
-
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Ongoing
OPEC Fund for International Development
Multiple Islands
-
49,923,908
101,400,000
47,472,245
-
Estab. Water & Sewerage System - Fuvamulak
Retention
Kuwait Fund
Fuvahmulah City
-
6,060,168
-
-
-
Provision of Water Supply & Sewerage Project
Tendering
Indian Exim Bank
Multiple Islands
-
-
211,247,434
257,000,000
437,000,000
Health Centre New Building - GDh.Gahdhoo
New
Deutsche Bank
GDh. Gaddhoo
-
-
20,000,000
50,000,000
17,500,000
Tertiary Hospital Building - L.Gan
Ongoing
Deutsche Bank
L. Gan
-
-
6,000,000
-
-
Estab. Of Synthetic Track - Fuvamulak
New
Indian Exim Bank
Fuvahmulah City
-
-
3,000,000
5,000,000
2,000,000
Land Reclamation - K.Gulhifalhu
Ongoing
ING Bank
K. Gulhifalhu
-
-
92,500,000
300,500,000
462,500,000
Developing Roads - HA.Hoarafushi
Pre-Tendering
Indian Exim Bank
HA. Hoarafushi
-
-
2,000,000
10,435,736
41,452,454
Developing Roads - N.Velidhoo
Pre-Tendering
Indian Exim Bank
N. Velidhoo
-
-
1,500,000
4,500,000
9,000,000
Port Development Project - K.Gulhifalhu
Tendering
Indian Exim Bank
K. Gulhifalhu
-
-
444,894,413
450,000,000
600,000,000
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Awarded
OPEC Fund for International Development
Multiple Islands
-
35,546,134
96,808,978
116,170,773
135,532,569
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
New
Indian Exim Bank
Multiple Islands
-
-
25,000,000
30,000,000
45,000,000
Estab. Regional Waste Management Facility - Addu City
Ongoing
Government of Abu Dhabi
Addu City
-
17,528,279
34,473,600
45,246,600
54,295,920
Development of National Stadium
New
Indian Exim Bank
Male' City
-
-
23,130,000
77,100,000
53,970,000
AREISE Project
New
Asian Infrastructure Investment Bank
Multiple Islands
-
-
15,390,000
52,633,800
95,910,480
AREISE Project
New
Cassa Depositi e Prestiti
Multiple Islands
-
-
3,847,500
7,310,250
9,868,838
AREISE Project
New
Clean Technology Fund
Multiple Islands
-
-
41,860,800
48,139,920
86,651,856
Establishing Of Police Stations
New
Indian Exim Bank
Multiple Islands
-
-
37,500,000
102,500,000
150,000,000
Dev. Of National Table Tennis Centre
New
Indian Exim Bank
Male' City
-
-
6,000,000
10,000,000
4,000,000
Estab. Of Badminton Court Complex - Hulhumale
New
Indian Exim Bank
Hulhumale'
-
-
3,000,000
5,000,000
2,000,000
Const. of Cancer Hospital - L.Gan
New
Indian Exim Bank
L. Gan
-
-
92,520,000
120,000,000
130,000,000
Upgrading of Airport - S.Gan
New
Indian Exim Bank
S. Gan
-
-
18,913,054
20,000,000
-
Estab. Of Swimming Pool - Fuvamulak
New
Indian Exim Bank
Fuvahmulah City
-
-
7,500,000
4,500,000
3,000,000
Developing Roads - Lh.Hinnavaru
New
Indian Exim Bank
Lh. Hinnavaru
-
-
1,460,000
43,240,000
2,300,000
Estab. Of Synthetic Track - Kulhudhuffushi
New
Indian Exim Bank
HDh. Kulhudhuffushi
-
-
3,000,000
5,000,000
2,000,000
Estab. Of Synthetic Track - GDh.Thinadhoo
New
Indian Exim Bank
GDh. Thinadhoo
-
-
3,000,000
5,000,000
2,000,000
Upgrading of Airport - Hdh.Hanimaadhoo
New
Indian Exim Bank
HDh. Hanimaadhoo
-
-
62,450,824
100,000,000
140,000,000
Dev. Of National Nettball Centre
New
Indian Exim Bank
Male' City
-
-
4,500,000
7,500,000
3,000,000
Dev. Roads Ph 2 - GA.Villingili
New
Indian Exim Bank
GA. Villingili
-
-
6,750,000
22,500,000
13,500,000
Estab. Of Synthetic Track - S.Hithadhoo
New
Indian Exim Bank
S. Hithadhoo
-
-
3,000,000
5,000,000
2,000,000
Build. Of Cricket Stadium - Hulhumale
Tendering
Indian Exim Bank
Hulhumale'
-
-
50,000,000
80,000,000
85,000,000
Dev. of New Tertiary Hospital - L.Gan
New
Deutsche Bank
L. Gan
-
-
30,000,000
60,000,000
90,000,000
Dev. Of National Basketball Centre
New
Indian Exim Bank
Male' City
-
-
18,504,000
30,840,000
12,336,000
Total
In Billion Rufiyaa