Budget 2023
Expenditure
Approved Budget
GA. Villingili
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,628,602
58,137,558
66,092,318
172,760,312
133,525,770
Harbor Project Ph 2 - GA. Villingili
Ministry of National Planning, Housing and Infrastructure
Domestic
594,570
-
-
-
-
Developing Harbour - GA.Villingili
Ministry of National Planning, Housing and Infrastructure
Domestic
9,290
-
-
-
-
School Building (12 Classroom) - GA.Atoll
MOE / Atoll School Construction
Domestic
321,645
436,084
-
-
-
Estab. Sewerage System for New Settlement - GA.Villingili
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
634,881
2,692,807
3,029,408
6,010,731
Devel. Of Football Ground - GA.Villingili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,732,781
5,712,774
152,869
137,582
-
Harbor Project Ph 3 - GA. Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,665,856
-
8,922,815
10,038,167
6,583,392
Bridge Const. Study GA.Villigili-Kooddoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
366,600
149,940
22,491
GA.Atoll Hospital New Building - GA.Villingili
Pre-Tendering
Ministry of Health
Domestic
-
3,747,130
6,115,295
6,879,707
1,031,956
Dev. Roads Ph 2 - GA.Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
40,375,110
5,919,266
6,659,174
-
Swimming Track - GA.Villingili
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
224,000
448,000
67,200
Dev. Of Volley Court - GA. Villingili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
304,460
-
530,000
1,060,000
-
Const. Of 50 Housing units - GA.Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,231,579
9,252,000
19,275,000
7,710,000
GA. Villingili- Kooddoo Bridge
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. of 12 classrooms at GA.Villingili school
Ministry of Education
Domestic
-
-
2,400,000
9,000,000
600,000
Estab. Of Running track at GA.Villingili
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
350,000
-
-
Establishment of WRMC - GA.Villigili
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,416,666
3,833,334
-
GA. Villingili- Kooddoo Bridge
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
27,000,000
111,500,000
111,500,000
Rostrum, Changing at Football Ground - GA.Villingili
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
750,000
-
Total
In Billion Rufiyaa
Breakdown for year: 2023