Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Islands - S. Hithadhoo
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Coastal Protection - S. Hithadhoo
Maldives Green Fund
0 1,683,873 360,000 696,000 1,200,000
Coastal Protection - S. Hithadhoo (Beyrumathi)
Domestic PSIP Projects
1,746,886 8,579,023 582,295 640,525 192,157
Construction of Immigration Office Building - S.Hithadhoo
Domestic PSIP Projects
1,602,643 2,518,989 1,230,113 1,700,000 0
Estab. Of Fish Factory - S.Hithadhoo
Government of India
0 6,149,734 1,930,000 193,000 0
Estab. Of Fish Market - S.Hithadhoo North
Domestic PSIP Projects
0 0 143,513 3,325,000 0
Developing Breakwater of Old Harbour - S.Hithadhoo
Domestic PSIP Projects
2,449,574 21,210,176 4,043,601 7,632,162 2,126,432
Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber
Domestic PSIP Projects
689,000 3,138,619 697,064 2,568,000 415,600
Estab. Mental Health Centre - AEH
Government of India
0 3,200,000 29,441,735 350,000 125,000
Estab. Of Medical Waste Management Centre
Domestic PSIP Projects
138,860 151,200 332,951 169,000 185,000
Const. Of 200 Housing units - S.hithadhoo
Domestic PSIP Projects
0 76,100 0 0 0
Construction Of Court Complex Building - Addu City
Domestic PSIP Projects
133,799 19,291,306 10,089,210 2,192,654 423,501
Construction of National Police Academy
Domestic PSIP Projects
6,132,119 386,120 205,019 2,073,845 750,000
Const. Of Islamic Centre - S.Hithadhoo
Domestic PSIP Projects
9,028 8,749,293 2,771,133 8,897,779 3,379,120
Estab. of Reg. Emergency Oper. Centre - S.Hithadhoo
Domestic PSIP Projects
0 120,000 87,420 3,780,911 3,780,911
Construction of S.Hithadhoo Police Accomodation
Domestic PSIP Projects
0 2,150,400 1,644,807 8,342,797 3,337,119
Southern Regional Drug Rehabilitation Centre
Domestic PSIP Projects
0 23,532 153,764 1,205,000 1,000,000
Sharafudin School 3 Storey Building (18 Class) - S.Hithadhoo
Domestic PSIP Projects
4,540,709 3,885,493 320,000 1,680,000 0
Estab. of Sharafudhheen School multipurpose hall-S.Hithadhoo
Domestic PSIP Projects
0 0 246,023 200,000 100,000
School Building (12 Classroom) - S.Hithadhoo
Domestic PSIP Projects
7,882 3,431,162 9,009,882 2,757,208 334,046
Const. of 12 classroom block - Addu High
Domestic PSIP Projects
927,497 3,539,401 185,337 1,750,000 700,000
Const. Of Resource Building & Staff Room - Addu high
Domestic PSIP Projects
0 0 185,337 150,000 100,000
Nooraanee School 12 Classroom Building - S.Hithadhoo
Domestic PSIP Projects
1,641,914 5,831,628 1,790,717 3,142,463 380,722
Estab. Elderly Welness Centre - S.Hithadhoo
Domestic PSIP Projects
0 100,000 164,015 30,000 0
Estab.Amaan Hiya - Addu City
Domestic PSIP Projects
300,733 210,000 344,432 939,884 210,000
Devel. Of Football Ground - S.Hithadhoo
Domestic PSIP Projects
1,817,996 1,290,000 118,911 0 0
Estab. Of Changing Room - S.Hithadhoo
Domestic PSIP Projects
0 8,546 141,155 206,550 20,655
Instal. Of Football Ground Lighting System-S.Hithadhoo
Domestic PSIP Projects
0 0 271,855 650,000 130,000
Estab. Of Synthetic Track - S.Hithadhoo
Indian Exim Bank
0 0 4,900,323 9,141,294 13,343,782
Estab. Of Kasaba Stadium Futsal Ground - S.Hithadhoo
Domestic PSIP Projects
0 886,624 217,320 0 0
Instal. Of Lighting System in zone stadium -S.Hithadhoo
Domestic PSIP Projects
0 12,189 181,237 265,200 26,520
Estab. of Sports complex-S.Hithadhoo
Domestic PSIP Projects
0 0 246,023 2,500,000 500,000
Estab. Of Stadium Futsal Ground - S.Hithadhoo
Domestic PSIP Projects
0 0 461,287 168,748 120,000
Estab. Of Addu Tourism Zone - S.Hithadhoo
Government of India
2,299,219 1,839,375 49,702 0 0
MNU Green House Building - S.Hithadhoo
Domestic PSIP Projects
0 217,728 160,698 326,000 0
Water and Sewerage System at New Settlement - S.Hithadhoo
Domestic PSIP Projects
0 64,110 1,427,346 2,152,690 1,076,345
Estab. Regional Waste Management Facility - Addu City
Maldives Green Fund
15,865,294 37,825,001 7,385,744 16,116,542 3,556,642
Arena converting waste to energy
Abu Dhabi
0 24,197,914 61,879,574 45,244,904 17,492,365
Devel. of Outdoor Gym in Beyrumathi Dhaairaa - S.Hithadhoo
Domestic PSIP Projects
0 0 483,024 117,800 40,690
Devel. of Outdoor Gym in Rasgedhara Dhaairaa - S.Hithadhoo
Domestic PSIP Projects
0 0 556,749 135,780 70,500

PSIP Islands - S. Hithadhoo

In Dynamic Scale

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