| Table 13.9 : EXPENDITURE ON MAJOR PROJECTS
FINANCED BY FOREIGN LOANS, 2005 - 2011 |
| (In million Rf) |
| Major projects |
|
|
|
(Revised) |
(MTEF) |
(MTEF) |
(MTEF) |
| 2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
| Expenditure on major
projects |
467.3 |
806.07 |
816.5 |
708.4 |
1868.8 |
1278.1 |
970.3 |
| Airports |
140.7 |
40.8 |
14.9 |
0.8 |
- |
- |
- |
| Regional Development
Project |
2.2 |
0 |
- |
- |
- |
- |
- |
| Human Resource
Development |
2.4 |
3.7 |
14.4 |
0.2 |
27.8 |
28.8 |
- |
| Coastal Surveillance
Vessel |
10.3 |
20.7 |
66.8 |
- |
- |
- |
- |
| Hulhu Male' Project |
13.1 |
0 |
- |
- |
- |
- |
- |
| Office Complex Project |
19.2 |
45.5 |
21.3 |
19.4 |
54.4 |
31.7 |
- |
| Vilingili Harbor Project |
3 |
0 |
- |
- |
- |
- |
- |
| Regional Port Project |
67.6 |
21.2 |
9.5 |
2.7 |
24.6 |
- |
- |
| Information Technology
Development Project |
18.9 |
18.8 |
27.9 |
16.5 |
19.2 |
40.8 |
- |
| Health and Education
Project |
3.8 |
7 |
3.8 |
- |
- |
- |
- |
| Health and Education
Project Phase 2 |
|
0.1 |
4.2 |
- |
20.6 |
33.6 |
28 |
| Outer Island
Electrification |
7.3 |
30 |
4.2 |
12.2 |
34.9 |
23.8 |
- |
| Third Education Training
Project |
4.3 |
- |
9.1 |
- |
- |
- |
- |
| Post Secondary Education
Development Project |
9.8 |
6.97 |
14.6 |
- |
- |
- |
- |
| Faculty of Health
Science Project |
13 |
1.9 |
- |
- |
- |
- |
- |
| Integrated Human
Development Project |
28.4 |
5.3 |
26 |
11.7 |
43.5 |
47.3 |
- |
| Atolls water supply and
sewerage system |
0 |
- |
- |
- |
19.8 |
44.8 |
29.8 |
| Surveillance Radar
Communication System |
66.5 |
15.4 |
8.1 |
- |
- |
- |
- |
| MNDF 9 story Building |
0 |
8.5 |
12.5 |
11.2 |
26.9 |
- |
- |
| Police 9 story Building |
0 |
- |
17.5 |
3.5 |
26.7 |
21.3 |
- |
| Trade Finance Loan |
0 |
137.1 |
10 |
- |
- |
- |
- |
| Trade Finance Loan 2 |
|
|
- |
67.2 |
15.5 |
26.2 |
- |
| Ga. Atoll Development
project |
0 |
- |
- |
0 |
30.7 |
53.2 |
91.2 |
| Male' 4th power Project |
0 |
- |
- |
- |
161.6 |
80.8 |
80.8 |
| Domestic Maritime
transport Project |
0 |
- |
- |
2.4 |
34.5 |
33 |
19.2 |
| Waste Collecting
Equipment |
0 |
- |
- |
0 |
18.2 |
22.8 |
- |
| Ga. Villingili
Reclamation Project |
0 |
- |
35.9 |
129.3 |
- |
- |
- |
| Regional Development
Project Phase 2 |
0 |
5.4 |
3.9 |
3.6 |
29.1 |
34.9 |
- |
| Procurement of
construction equipment |
0 |
- |
29.7 |
0 |
0 |
0 |
- |
| SME development
project |
0 |
- |
12.8 |
0 |
20.7 |
9.4 |
- |
| Procurement of
communication equipment |
0 |
- |
19.9 |
- |
- |
- |
- |
| Hulhumale' Project |
0 |
- |
68.7 |
59.3 |
- |
- |
- |
| Budget Support -
Additional Project Loans |
0 |
- |
- |
0 |
640 |
- |
- |
| Mobile phone
banking |
0 |
- |
- |
4.3 |
10.1 |
33.4 |
48.8 |
| S. Atoll Sanitation
Project |
0 |
- |
- |
0 |
3.2 |
13 |
67.3 |
| Fisheries and
Agriculture Project |
0 |
- |
- |
5.6 |
34 |
33.2 |
25.4 |
| New Environment Project |
0 |
- |
- |
0 |
15.7 |
26.6 |
31.5 |
| M. Kolhufushi Housing
Project |
0 |
- |
- |
0 |
6.4 |
33.7 |
50.6 |
| Pension Project |
0 |
- |
- |
0 |
1.3 |
13.2 |
15.8 |
|
|
56.8 |
437.7 |
380.8 |
358.5 |
233.4 |
266.8 |
358.9 |
| Reconstruction of
Harbour Project |
0 |
0 |
0 |
0 |
19.2 |
14.4 |
86.4 |
| Private Sector
Development Porject |
0 |
0 |
0 |
0 |
14.2 |
28.8 |
36.6 |
| Land Reclamation and
Harbour Project (3 islands) |
0 |
0 |
0 |
0 |
282.6 |
282.6 |
0 |
| Source: Ministry of Finance and Treasury |
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