Budget 2023
Expenditure
Approved Budget
HA. Hoarafushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
66,871,529
79,819,179
18,313,260
19,045,266
-
Developing Airport with Reclamation - HA.Hoarafushi
Regional Airports
Domestic
54,810,337
-
-
-
-
Devel. Of Football Ground - HA.Hoarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
6,110,489
1,342,715
1,244,889
1,120,400
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
Local Government Authority
India Fund
1,200,000
-
-
-
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
Local Government Authority
Domestic
-
-
1,000,000
-
-
Coastal Protection - HA.Hoarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,750,703
-
-
-
-
Coastal Protection - HA.Hoarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
567,483
323,983
201,585
-
Const. Of Juvenile Justice Unit - HA.Hoarafushi
Ongoing
Ministry of Home Affairs
Domestic
-
-
980,000
882,000
-
Coastal Protection - HA.Hoarafushi Airport
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
42,506,213
4,814,684
5,416,519
-
Hospital New Building - HA.Hoarafushi
Ongoing
Ministry of Health
Domestic
-
90,000
1,174,153
1,056,737
-
Construction Of Council Office - HA.Hoarafushi
Ongoing
Local Government Authority
Domestic
-
137,800
330,000
660,000
-
Developing Roads - HA.Hoarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
35,174,968
7,702,351
8,665,145
-
Estab. Of Swimming Track - HA.Hoarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
340,000
680,000
-
Dev. Of Volley Court - HA.Hoarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
403,200
362,880
-
Total
In Million Rufiyaa
Breakdown for year: 2023