Budget 2023
Expenditure
Approved Budget
GA. Gemanafushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
12,189,254
15,088,227
17,776,568
20,759,726
8,528,847
GA. Gemanafushi Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,609,814
5,556,974
2,700,679
3,038,264
-
Const. of 10 Classroom - GA.Gemanafushi
MOE / Atoll School Construction
Domestic
4,579,440
497,038
-
-
-
Coastal Protection - GA.Gemanafushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
108,000
107,520
215,040
32,256
Upgrading Breakwater - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,433,060
9,582,322
10,780,113
1,617,017
Health Centre Extension - GA.Gemanafushi
Ongoing
Ministry of Health
Domestic
-
840,650
911,357
820,222
-
Road Construction - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,652,505
1,915,200
2,154,600
3,750,000
Est. of Youth Centre - GA.Gemanafushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
210,000
420,000
63,000
Const. of Mosque- GA.Gemanafushi
Ministry of Islamic Affairs
Domestic
-
-
1,474,490
1,665,987
3,066,574
Estab. of WRMC - GA.Gemanafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
875,000
1,665,500
-
Total
In Million Rufiyaa
Breakdown for year: 2023