Budget 2023
Expenditure
Approved Budget
AA. Himandhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
768,364
21,412,603
11,329,390
11,551,391
17,517,672
Developing Harbour - AA.Himandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
30,210
-
-
-
-
Devel. Of Outdoor Gym - AA. Himandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
119,568
-
-
-
-
Water and Sewerage Network -AA.Himandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
322,445
11,510,123
1,824,092
2,052,103
16,458,636
Estab. Of Football Ground - AA.Himandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
296,141
2,168,564
229,901
206,911
-
AA.Himandhoo Shore protection
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
557,550
3,064,320
3,447,360
600,000
Construction Of Mosque - AA.Himandhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
807,828
2,218,838
2,496,193
374,429
School 12 Class Room & Multi Purpose Hall - AA.Himandhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
4,553,945
1,995,727
2,245,193
-
Devel. Of Youth Centre - AA.Himandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
725,328
160,801
144,721
21,708
Estab. Of Indoor Volley Court - Aa.Himandhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
339,845
465,920
419,328
62,899
Repairing Futsal Ground Boundary Wall & Fence - AA.Himandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
749,420
-
-
-
Extension and Boundary wall of AA. Himandhoo Health Center
Ministry of Health
Domestic
-
-
1,100,000
-
-
Repairing Futsal Ground Boundary Wall & Fence - AA.Himandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
269,791
539,582
-
Total
In Million Rufiyaa
Breakdown for year: 2023