Budget 2023
Expenditure
Approved Budget
HA. Filladhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
13,657,298
17,672,134
7,785,193
8,281,392
2,841,856
Estab. Water & Sewerage System - HA.Filladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,272,162
12,365,328
1,247,786
1,123,007
-
Health Centre Extension - HA.Filladhoo
Retention
Ministry of Health
Domestic
1,385,136
1,659,580
158,229
-
-
Coastal Protection - HA.Filladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
115,200
100,800
201,600
-
Upgrading Health Centre (Boundary Wall) - HA.Filladhoo
Ongoing
Ministry of Health
Domestic
-
894,445
-
-
-
Developing Roads - HA.Filladhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,298,240
2,585,520
2,250,000
School Building (Hall) - HA.Filladhoo
Tendering
MOE / Atoll School Construction
Domestic
-
2,637,581
3,507,296
3,945,708
591,856
Upgrading Health Centre (Boundary Wall) - HA.Filladhoo
Ongoing
Ministry of Health
Domestic
-
-
472,842
425,557
-
Total
In Million Rufiyaa
Breakdown for year: 2023