Budget 2023
Expenditure
Approved Budget
AA. Mathiveri
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,737,163
22,042,453
19,556,124
22,439,150
16,241,447
AA. Mathiveri Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,482,601
7,342,207
1,874,420
1,686,978
-
Water Supply System - AA.Mathiveri
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
254,562
4,567,909
1,368,309
1,231,478
9,707,318
Coastal Protection - AA.Mathiveri
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
84,645
3,225,600
3,628,800
544,320
Upgrading Harbour - AA.Mathiveri
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,099,912
4,392,944
4,942,062
741,309
Health Centre Extension - AA.Mathiveri
Awarded
Ministry of Health
Domestic
-
-
1,500,000
2,500,000
375,000
Land Reclamation - AA.Mathiveri
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,993,192
4,492,341
4,275,000
School 3 Storey Building (12 Class & Hall) - AA.Mathiveri
Ongoing
MOE / Atoll School Construction
Domestic
-
2,947,780
2,286,659
2,572,491
-
Estab. of Football Ground in AA.Mathiveri
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
255,000
395,000
450,000
Devel. Of Youth Centre - AA.Mathiveri
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
660,000
990,000
148,500
Total
In Million Rufiyaa
Breakdown for year: 2023