Budget 2023
Expenditure
Approved Budget
GDh. Vaadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,033,076
10,626,902
8,061,823
10,268,673
4,847,166
Construction Of Magistrate Court - GDh.Vaadhoo
Ongoing
Department of Judicial Administration
Domestic
738,282
2,749,423
162,516
146,264
-
Estab. Of Surf Track - GDh. Vaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
298,353
283,435
-
-
-
Construction Of Council Office - GDh.Vaadhoo
Tendering
Local Government Authority
Domestic
-
-
2,051,546
2,307,989
346,198
Developing Roads - GDh.Vaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,238,728
112,000
100,800
3,750,000
School Building (4 Class & Multi Purp. Hall) - GDh.Vaadhoo
Retention
MOE / Atoll School Construction
Domestic
1,996,441
2,131,375
395,961
-
-
Estab. Waste Transfer Station - Huvadhu Atoll
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
308,813
2,688,000
3,024,000
453,600
Const. of School Admin Building - GDH.Vaadhoo
Pre-Tendering
Ministry of Education
Domestic
-
3,915,128
1,276,800
1,149,120
172,368
Devel. Of Youth Centre - Gdh.Vaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. of WRMC - GDh.Vaadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
875,000
1,665,500
-
Devel. Of Youth Centre - Gdh.Vaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
Total
In Million Rufiyaa
Breakdown for year: 2023