Budget 2023
Expenditure
Approved Budget
HA. Ihavandhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
81,472,770
52,913,191
34,558,044
48,708,945
7,788,347
Harbor Upgrading - HA. Ihavandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
19,645,989
25,406,869
805,743
725,169
-
HA. Ihavandhoo School Multipurpose
Ongoing
MOE / Atoll School Construction
Domestic
35,973
3,128
2,556,514
2,876,078
-
Developing Sub base - HA.Ihavandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
2,181,287
166,405
-
-
-
Turfing Football Stadium - HA.Ihavandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
2,492,910
843,661
-
-
-
Land Reclamation - HA.Ihavandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
56,924,531
5,029,789
7,950,460
8,944,267
-
Estb. Of Fish Storage Facility - HA.Ihavandhoo
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
351,000
4,480,000
5,040,000
1,250,000
Hospital New Building - HA.Ihavandhoo
Tendering
Ministry of Health
Domestic
-
19,798,774
7,338,354
8,255,648
1,238,347
Developing Roads - HA.Ihavandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,860,032
3,217,536
4,200,000
Devel. Of Youth Centre - HA.Ihavandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,313,565
166,941
150,247
-
School 3 Storey Building (12 Classroom & Hall) - Ihavandhoo
MOE / Atoll School Construction
Domestic
192,080
-
-
-
-
Ha.Ihavandhoo Cold Storage & Fish Collecting Centre
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
7,500,000
17,500,000
-
Const. of 12 Classroom block at HA.Ihavandhoo School
Ministry of Education
Domestic
-
-
-
-
-
Const. of 12 Classroom block at HA.Ihavandhoo School
New
Ministry of Education
Domestic
-
-
900,000
2,000,000
1,100,000
Total
In Million Rufiyaa
Breakdown for year: 2023