Budget 2023
Expenditure
Approved Budget
ADh. Fenfushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
14,642,020
45,574,081
6,836,338
7,083,368
-
Recla & Dev. Football Ground -Fenfushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
4,317,069
22,875,616
221,488
199,339
-
A.Dh Fenfushi Water Supply System
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
237,591
7,222,754
2,265,056
2,548,188
-
Upgrading Harbour - Adh.Fenfushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,687,360
11,912,156
709,282
638,354
-
Sewerage System - ADh.Fenfushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,400,000
1,953,323
3,108,877
3,497,487
-
School Building (4 Class Room) - Adh.Fenfushi
Retention
MOE / Atoll School Construction
Domestic
-
1,610,232
231,635
-
-
ADH. Fenfushi New Health Center Building
Ministry of Health
Domestic
-
-
-
-
-
Health Centre extension building (lab room) - ADh.Fenfushi
Ministry of Health
Domestic
-
-
300,000
200,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023