Budget 2023
Expenditure
Approved Budget
HA. Dhidhdhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
20,926,138
79,526,083
57,053,488
69,023,226
18,837,833
Estab. Drainage System - HA.Dhihdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Devel. Of Football Ground - HA.Dhihdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,326,439
1,292,431
-
-
-
Coastal Protection - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
7,316,632
-
-
-
-
Coastal Protection - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,377,681
-
-
-
Jetty Construction - HA. Dhidhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
753,851
678,466
-
Developing Harbour - HA.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,080,691
18,704,645
6,768,864
7,614,972
-
Installing street lights in 250 housing units - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
6,855,202
-
-
-
-
Hospital Extension - HA.Dhihdhoo
Ministry of Health
Domestic
210,000
-
-
-
-
School Building (12 Class & Office) - HA.Atoll
Retention
MOE / Atoll School Construction
Domestic
2,462,174
2,630,083
354,476
-
-
Estab. Of Waste Yard - HA.Dhihdhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
500,000
61,920
999,600
899,640
-
Hospital New Building - HA.Dhidhoo
Awarded
Ministry of Health
Domestic
-
6,754,378
6,115,295
6,879,707
1,031,956
Repair of 5 Housing Units - HA.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
762,000
3,855,000
7,710,000
1,927,500
Construction Of Islamic Centre - HA.Dhihdhoo
Ongoing
Ministry of Islamic Affairs
Domestic
-
-
210,000
420,000
11,312,144
Road Construction - HA.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
17,292,014
7,660,800
8,618,400
-
Stands and Lighting Of Football Ground - HA.Dhihdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,847,316
1,200,000
1,508,220
226,233
Estab. Of Junior College - HA.Dhihdhoo
Ongoing
Ministry of Higher Education
Domestic
175,000
8,742,805
3,815,589
6,438,806
-
Land Reclamation - HA.Dhidhdhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
16,288,776
18,324,873
4,275,000
Const. Of 75 Housing units - HA.Dhidhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
18,060,810
8,091,243
9,102,648
-
Dev. Of Volley Court - HA. Dhidhdhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
Stands and Lighting Of Football Ground - HA.Dhihdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
474,994
427,494
-
Total
In Million Rufiyaa
Breakdown for year: 2023