Budget 2023
Expenditure
Approved Budget
AA. Ukulhas
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
16,518,322
65,598,280
30,396,520
35,111,840
17,555,158
Estab. Lighting at Football Ground - AA.Ukulhas
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
988,998
912,808
194,870
900,000
-
Devel. Of Outdoor Gym - AA. Ukulhas
Ministry of Youth, Sports & Community Empowerment
Domestic
119,568
-
-
-
-
Devel. Breakwater at Ferry Terminal - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,000,182
3,020,720
652,274
587,046
-
Land Reclamation - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
11,631,945
10,544,927
11,863,043
12,750,488
Upgrading Harbour - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,595,545
3,332,121
3,748,636
-
Health Centre Extension - AA.Ukulhas
Pre-Tendering
Ministry of Health
Domestic
-
35,100,000
4,280,942
4,816,060
722,409
Establishing Zone 3 Management Centre - AA.Ukulhas
Pre-Tendering
Ministry of Health
Domestic
-
480,776
500,000
1,000,000
150,000
Developing Roads - AA.Ukulhas
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,286,049
6,343,680
7,136,640
2,950,000
School Building (12 Classroom) - AA.Ukulhas
Ongoing
MOE / Atoll School Construction
Domestic
2,409,574
2,853,330
-
-
-
Devel. Of Youth Centre - AA.Ukulhas
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
247,800
223,020
590,000
Const. of 4 Classroom - AA.Ukulhas
Pre-Tendering
Ministry of Education
Domestic
-
1,717,107
2,324,510
2,615,074
392,261
School Building (12 Classroom) - AA.Ukulhas
Ongoing
MOE / Atoll School Construction
Domestic
-
-
1,975,396
2,222,321
-
Total
In Million Rufiyaa
Breakdown for year: 2023