|
2022 Actual |
2023 Revised |
2024 Budgeted |
2025 Budgeted |
2026 Budgeted |
|
|---|---|---|---|---|---|
|
Hulhumale Island Development Project
Saudi Fund
|
59,751,764 | 56,683,130 | 35,249,952 | 102,493,474 | 130,510,447 |
|
Finishing of 6 Storey Building
Domestic PSIP Projects
|
1,351,891 | 6,699,675 | 1,747,522 | 852,372 | 0 |
|
Ophthalmic & General Operation Theatre
|
0 | 0 | 0 | 0 | 0 |
|
Estab. Operation theater Complex
Domestic PSIP Projects
|
0 | 24,959,562 | 7,505,941 | 5,426,547 | 0 |
|
Estab. ICU & NICU-Hulhumale' Hospital
Domestic PSIP Projects
|
0 | 7,271,408 | 3,555,601 | 7,063,955 | 0 |
|
Construction of E.M.S Call Centre - Hulhumale
Domestic PSIP Projects
|
0 | 0 | 328,317 | 480,420 | 120,105 |
|
Finishing of POLCO Housing Flats
Domestic PSIP Projects
|
139,682,480 | 179,377,269 | 6,737,777 | 0 | 0 |
|
Construction Of Mosque - Hulhumale Phase 2
Miskithaabehey Vaqf Fund
|
3,090,998 | 282,741 | 330,000 | 678,000 | 110,000 |
|
Contruction of MNPI Office Building
Domestic PSIP Projects
|
38,647,761 | 53,518,093 | 1,847,056 | 0 | 0 |
|
Const. Of Auditor Generals Office
Domestic PSIP Projects
|
20,801,555 | 0 | 38,100,000 | 12,921,765 | 27,228,112 |
|
Estab. Of NDA Wellness Centre - Hulhumale
Domestic PSIP Projects
|
0 | 140,000 | 153,764 | 1,205,000 | 1,350,000 |
|
Const. of a New School in Hulhumale'
Domestic PSIP Projects
|
34,405,635 | 66,196,324 | 4,032,444 | 4,845,896 | 0 |
|
Const. of CHSE B Block - Hulhumale
Domestic PSIP Projects
|
0 | 0 | 7,319,203 | 8,098,617 | 10,875,706 |
|
Const. of New School 1 - Hulhumale
Domestic PSIP Projects
|
0 | 717,289 | 7,336,334 | 10,104,000 | 1,587,600 |
|
Const. of New School 2 - Hulhumale
Domestic PSIP Projects
|
0 | 0 | 2,120,219 | 6,552,000 | 793,800 |
|
Const. of New School 3 - Hulhumale
Domestic PSIP Projects
|
0 | 0 | 205,019 | 10,500,000 | 30,000,000 |
|
Const. of New School 4 - Hulhumale
Domestic PSIP Projects
|
0 | 0 | 205,019 | 13,500,000 | 30,000,000 |
|
Estab.Amaan Hiya - Hulhumale
Domestic PSIP Projects
|
593,228 | 4,979,280 | 4,175,046 | 1,120,338 | 0 |
|
Build. Of Cricket Stadium - Hulhumale
Domestic PSIP Projects
|
2,774,079 | 664,250 | 313,170 | 10,626,000 | 4,914,550 |
|
Estab. Of Badminton Court Complex - Hulhumale
Indian Exim Bank
|
0 | 0 | 1,950,162 | 7,512,745 | 13,343,782 |
|
Estab. Of State of Art TIVET Institution - Male
Domestic PSIP Projects
|
32,599 | 0 | 177,874 | 102,000 | 0 |
|
Const. Of Sanabil Building
Domestic PSIP Projects
|
0 | 5,000,000 | 256,110 | 126,000 | 0 |
|
Devel. Of Central Sterile Service Department- K. Hulhumale'
Domestic PSIP Projects
|
0 | 0 | 3,182,869 | 3,558,441 | 561,897 |
|
Design Build and finance of proposed School 2
Domestic PSIP Projects
|
0 | 0 | 0 | 24,180,908 | 52,957,997 |
|
Design Build and finance of proposed School 1
Domestic PSIP Projects
|
0 | 0 | 0 | 16,623,854 | 48,623,854 |
|
Devel. Of Mahchangoalhi Cemetry
Domestic PSIP Projects
|
0 | 0 | 10,000,000 | 0 | 0 |
Ministry of Finance & Planning
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