Budget 2023
Expenditure
Approved Budget
Vaavu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
V. Rakeedhoo
10,441,218
11,440,784
6,328,378
6,745,795
1,011,869
Construction of T-Jetty - V.Rakeedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
10,108,641
1,239,140
250,000
-
-
Establishing Water & Sewerage System - V.Rakeedhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
332,577
5,393,617
4,835,280
5,439,690
815,954
Coastal Protection - V.Rakeedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
3,974,281
320,759
-
-
Development Of Slipway - V.Rakeedhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
800,000
120,000
Construction Of Council Office - V.Rakeedhoo
Pre-Tendering
Local Government Authority
Domestic
-
727,088
299,040
269,136
40,370
Devel. Of Childrens Park - V.Rakeedhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
10,000
-
-
Upgrading Health Centre (Boundary Wall) - V.Rakeedhoo
Tendering
Ministry of Health
Domestic
-
-
263,299
236,969
35,545
V. Keyodhoo
10,924,003
13,700,975
13,838,133
16,052,423
1,084,759
Development of Harbour - V.Keyodhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
11,000
1,673,832
-
-
-
Multi Purpose Hall - V. Keyodhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,805,738
2,027,085
373,470
746,940
-
Devel. Of Football Ground - V.Keyodhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
404,396
295,518
149,460
-
-
Water and Sewerage System - V.Keyodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
6,302,772
7,061,619
6,370,746
7,167,090
-
School 2 Storey Building - V.Keyodhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,183,976
969,231
222,863
-
-
Dev. Of Volley Court - V. Keyodhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
216,121
548,690
259,344
518,688
77,803
Health Centre New Building - V.Keyodhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,125,000
601,450
541,305
81,196
Coastal Protection - V.Keyodhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,300,800
4,838,400
725,760
Const. of 04 Storey Building at V.Keyodhoo School
Ministry of Education
Domestic
-
-
-
-
-
Const. of 04 Storey Building at V.Keyodhoo School
New
Ministry of Education
Domestic
-
-
1,560,000
2,240,000
200,000
V. Felidhoo
2,799,499
6,882,794
61,781,956
16,528,133
2,363,908
V. Felidhoo Harbour
Ministry of National Planning, Housing and Infrastructure
Domestic
349,534
538,396
-
-
-
Multi Purpose Hall - V. Felidhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,247,455
1,725,691
384,373
768,746
-
Coastal Protection - V.Felidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
207,593
3,064,320
3,447,360
517,104
Hospital New Building - V.Felidhoo
Tendering
Ministry of Health
Kuwait Fund
-
-
57,825,000
11,565,000
1,734,750
Dev. Of Volley Court - V. Felidhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
202,510
783,596
263,263
526,527
78,979
Estab. Football Ground - V.Felidhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
3,627,518
245,000
220,500
33,075
V. Fulidhoo
4,905,828
6,432,367
9,698,770
36,935,731
2,147,942
Coastal Protection - V.Fulidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,568,501
3,721,885
1,908,993
2,147,617
-
School Building (Multi Purp. Hall) - V.Fulidhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
1,491,511
890,929
801,836
-
Dev. Of Volley Court - V.Fulidhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
337,327
783,596
243,012
486,025
72,904
Ease of access to Habour - V.Fulidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
435,375
555,836
500,253
75,038
Developing Harbour- V.Fulidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,000,000
33,000,000
2,000,000
Extension and Accommodation of V. Fulidhoo Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
V. Thinadhoo
74,624
2,437,307
3,534,084
3,975,844
2,410,530
Upgrading Harbour - V.Thinadhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
74,624
2,437,307
3,534,084
3,975,844
2,410,530
V. Rakeedhoo
In Million Rufiyaa
Breakdown for year: 2023