Budget 2023
Expenditure
Approved Budget
GA. Kolamaafushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
769,626
18,746,627
15,786,813
22,080,753
1,130,815
Devel. Of Outdoor Gym - GA. Kolamaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
120,416
-
-
-
-
Land Reclamation - GA.Kolamaafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
239,904
479,808
-
Repairing Mosque - GA.Kolamaafushi
Retention
Ministry of Islamic Affairs
Regular Fund
400,000
-
-
-
-
Repairing Mosque - GA.Kolamaafushi
Retention
Ministry of Islamic Affairs
Domestic
-
180,000
20,000
-
-
Road Construction - GA. Kolamaafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
16,789,927
9,365,787
10,536,510
-
School Building (Multi Purp. Hall) - GA.Atoll
Awarded
MOE / Atoll School Construction
Domestic
-
1,776,700
1,698,052
1,910,308
286,546
Dev. Of Volley Court - GA.Kolamaafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
249,210
-
83,070
-
-
Devel. of Youth Centre in GA.Kolamaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
Estab. of WRMC - GA Kolamaafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
2,380,000
2,484,000
-
Upgrading Health Centre - GA.Kolamaafushi
New
Ministry of Health
Domestic
-
-
1,500,000
4,795,127
719,269
Total
In Million Rufiyaa
Breakdown for year: 2023