Budget 2023
Expenditure
Approved Budget
GDh. Gaddhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
31,204,041
50,415,276
14,308,696
21,952,683
14,569,093
School 3 Storey Building - GDh.Atoll
MOE / Atoll School Construction
Domestic
340,668
-
-
-
-
Road Construction - GDh.Gaddhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
26,296,959
22,438,080
3,107,735
3,496,201
-
GDH.Gaddhoo School MP Hall&office bildng
Ongoing
MOE / Atoll School Construction
Domestic
2,141,293
8,979,588
1,680,000
1,512,000
-
Estab. Of Outdoor Gym - GDh.Gahdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
122,960
-
-
-
-
Estab. Of Football Ground - GDh.Gadhdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,302,161
5,178,053
550,000
1,100,000
-
Estab. Ice Plant - GDh.Gahdhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
351,000
235,872
471,744
-
Developing New Entrance Channel - GDh.Gadhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
13,243,555
2,300,503
2,588,066
-
New Hospital Building - GDh.Gahdhoo
Pre-Tendering
Ministry of Health
Deutsche Bank
-
-
4,788,150
9,576,300
9,576,300
Construction Of Council Office - GDh.Gadhdhoo
Ongoing
Local Government Authority
Domestic
-
-
420,000
840,000
683,762
Land Reclamation - GDh.Gahdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
238,000
476,000
4,275,000
Estab. Of Surf Track - GDh. Gaddhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
225,000
113,436
226,872
34,031
Estab.of WRMC - GDH.Gadhdhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
875,000
1,665,500
-
Total
In Million Rufiyaa
Breakdown for year: 2023