Budget 2023
Expenditure
Approved Budget
HA. Molhadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
14,710,341
11,013,591
4,589,011
3,509,774
-
Habour Construction - HA.Molhadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
9,330,740
7,213,898
1,014,471
-
-
Estab. Water & Sewerage System - HA.Molhadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,379,601
2,416,239
2,500,840
2,813,445
-
School 3 Classroom - HA.Molhadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
1,214,704
442,177
127,959
-
Upgrading Health Centre - HA.Molhadhoo
Ongoing
Ministry of Health
Domestic
-
168,750
631,523
568,370
-
Total
In Million Rufiyaa
Breakdown for year: 2023