Budget 2023
Expenditure
Approved Budget
AA. Rasdhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
16,457,803
9,387,611
64,687,421
37,116,601
9,924,794
Coastal Protection - AA.Rasdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
India Fund
7,998,303
-
-
-
-
Coastal Protection - AA.Rasdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,640
88,749
1,680,000
1,512,000
226,800
Completion of Breakwater - AA.Rasdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
479,250
4,927,369
5,543,290
831,494
Estab. Of Futsal Ground - AA.Rasdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,501,966
773,644
244,604
489,209
-
Atoll Hospital Extension - AA.Rasdhoo
Ministry of Health
Domestic
410,667
-
-
-
-
Upgrading Sewerage System - AA.Rasdhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
6,545,227
-
177,801
-
-
Hospital New Building - AA.Rasdhoo
Awarded
Ministry of Health
Domestic
-
1,288,346
-
-
-
Hospital New Building - AA.Rasdhoo
Awarded
Ministry of Health
Kuwait Fund
-
-
46,260,000
7,710,000
1,156,500
School Building (12 Class & Multi Purp. Hall) - AA.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
-
5,220,366
1,947,647
2,191,102
-
Repairing Futsal Ground Boundary Wall & Fence - AA.Rasdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,537,256
198,000
396,000
-
Const. Of 50 Housing units - AA.Rasdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,252,000
19,275,000
7,710,000
Total
In Million Rufiyaa
Breakdown for year: 2023