Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Islands - Multiple Islands
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Estab. airports at Multiple Islands
Domestic PSIP Projects
34,732,340 92,323,851 8,346,158 7,840,000 6,300,000
Estab. Of Site Museums & Maintenance of Cultural Sites
Domestic PSIP Projects
0 791,078 153,764 1,000,000 3,500,000
Building Climate Resilient Safer Islands
Maldives Green Fund
0 18,644,118 17,928,443 0 0
Shore Protection multiple islands islands
Domestic PSIP Projects
0 3,827,209 0 0 0
Const. of Magistrate Court in Multiple islands
Domestic PSIP Projects
0 0 3,195,521 1,871,565 724,129
Fisheries Sector Devlopment Project
Domestic PSIP Projects
0 15,029,396 39,965,240 45,908,651 27,017,818
Expansion Of MIFCO Facility - Kooddoo & Kaduohgiri
Indian Exim Bank
0 53,310,357 0 0 0
Maldives Agribusiness Project
Domestic PSIP Projects
4,958,350 14,513,005 0 0 0
Expansion of Mifco Facility- Lh.Felivaru, GA. Gemanafushi
Domestic PSIP Projects
0 1,889,854 3,638,642 4,436,960 35,495,683
High Speed Ferry Network Access Improvement Platform
Domestic PSIP Projects
0 51,832 1,312,121 1,500,000 0
Construction Of Portico And Garage For Health Centres
Government of Japan
483,590 12,190,130 1,550,188 1,800,000 125,000
Affordable Housing Scheme Project
Domestic PSIP Projects
963,052 23,265,154 0 0 0
Development of 1500 Housing Units - Ph2
Domestic PSIP Projects
29,341,360 1,742,634 0 0 0
Social Housing Project at Multiple Islands
Domestic PSIP Projects
211,372,499 166,237,462 0 0 0
Prov. of Water Supply, Sanitation&Waste Mngmt prj (OFID ph2)
OPEC Fund for International Development
7,777,560 0 14,528,004 16,545,920 5,745,111
Installing Street Lights in Road Devel. Islands
Domestic PSIP Projects
0 52,684 4,441,282 9,540,000 1,780,000
Accelr. Sustainable Pvt. Invmt. in Renewable Energy - ASPIRE
International Development Association
8,459,904 2,399,820 3,200,000 3,689,000 250,000
Estab. Water System (4 Islands) & Water Storage (25 Islands)
United Nations Framework Convention on Climate Change
26,667,547 18,982,957 0 0 0
Maldives Clean Environment Project
International Development Association
21,061,379 66,172,836 5,485,482 5,120,000 189,000
Waste Mngmt Project in Zone 1 islands (OFID Ph2 - Waste LC)
Maldives Green Fund
93,280 298,337 3,524,000 3,680,000 720,000
Preparing Outer Island For Sustainable Energy Devel - POISED
Asian Development Bank
62,694,539 381,921,068 176,142,818 213,715,483 5,727,776
Estab. Regional Waste Management System - Huvadhu Atoll
Maldives Green Fund
150,000 280,000 1,994,800 5,120,000 189,000
Maldives Sustainable Fisheries Development Project
International Development Association
49,843,356 72,014,038 0 0 0
Establishing Ice Plant
Domestic PSIP Projects
1,610,000 0 0 0 0
Const. of Council Offices at Multiple Islands
Domestic PSIP Projects
0 0 344,432 2,132,565 3,000,000
Maldives Urband Dev. & Reslience Project
International Development Association
11,594,490 20,491,385 89,917,979 86,597,582 131,040
Establishing Of Police Stations
Domestic PSIP Projects
0 56,319,007 105,214,182 105,725,817 87,751,166
AREISE Project
International Development Association
22,147,734 18,504,997 59,352,244 87,499,133 8,230,485
Renewable Energy Project - ASSURE
Asian Development Bank
0 1,310,700 41,831,408 13,200,000 0
Est.Causeway - M.Muli/M.Naalaafushi
Domestic PSIP Projects
0 51,290 2,074,786 9,838,167 6,279,389
Estb.Causeway -L.Kalaidhoo/L.Dhanbidhoo
Domestic PSIP Projects
0 23,441,162 4,298,138 11,391,164 7,797,055
Developing Roads in 4 Islands - Addu City
Domestic PSIP Projects
22,249,347 23,164,456 3,942,890 8,085,538 1,554,911
Developing Roads - S.Hulhudhoo & Meedhoo
Domestic PSIP Projects
0 51,662 0 0 0
Devel. of Roads in Multiple Islands
Domestic PSIP Projects
0 75,340,750 2,833,584 7,166,492 26,728,481
Sanitation in 5 islands
Maldives Green Fund
686,068 17,515,123 0 9,662,144 1,247,152
Prov.WaterSupply,Sani.&WasteMgmt-OFID-P2
Maldives Green Fund
13,234,796 19,308,774 0 0 0
Development of Childrens Parks (12 Islands)
Domestic PSIP Projects
0 90,869 205,019 75,000 0
Estab. Of 5 Futsal Ground - Male City
Domestic PSIP Projects
0 225,000 1,550,188 687,000 150,000
Provision of Water Supply & Sewerage Project
Domestic PSIP Projects
386,799,695 630,507,763 276,341,522 255,847,616 749,411,239
Outer Island Harbour, Water Supply & Sewerage - OFID Phase 3
Maldives Green Fund
122,662,058 117,845,463 85,641,531 84,660,530 42,484,639
Water and Sewerage System at Tourism Development Zone
Domestic PSIP Projects
0 51,430 246,023 7,000,000 10,000,000
Provision of Electricity, water and sewer to reclaimed land
Domestic PSIP Projects
0 62,080 246,023 7,000,000 10,000,000
Micro grid desalination Plant
Domestic PSIP Projects
257,050 812,678 3,575,743 375,999 100,000
Zone 1 Regional Waste Management Project
Maldives Green Fund
0 7,471,464 17,495,574 6,388,200 164,500
Upg. of Zone 1 Island Waste Management Centres
Maldives Green Fund
0 2,621,829 779,906 1,768,495 178,600
Estab. Syst. For Bio-Treatment Of Orgnc. Waste Zones 4 & 5
Maldives Green Fund
0 2,801,415 595,651 2,363,695 170,000
Estab. Systems For Bio-Treatment Of Org. Waste in Zone 2
Maldives Green Fund
0 3,049,159 648,327 2,572,730 165,000
Small Scale Waste to Energy Project - Phase 2
Abu Dhabi
0 3,767,251 0 0 0
Upgrading of Zone 3 outer Island waste management centers
Maldives Green Fund
0 14,956,720 7,916,016 17,829,280 2,858,990
Const. of Magistrate Court- Th. Burunee
Domestic PSIP Projects
0 11,230 158,337 1,644,421 740,033
Devel. of the Roads- L. Isdhoo-L. Kalaidhoo
Domestic PSIP Projects
0 0 5,727,551 8,708,069 17,217,713
Strengthening Gender Inclusive Initiative Project
Asian Development Bank
0 0 7,834,362 7,324,569 7,324,569
Integrated National Public Ferry Network
0 0 0 0 0

PSIP Islands - Multiple Islands

In Dynamic Scale

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