Budget 2023
Expenditure
Approved Budget
HA. Utheemu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
6,162,066
7,351,926
11,752,636
8,114,715
2,052,981
HA. Utheemu Sewerage Sytem
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,429,344
49,165
-
-
-
Upgrade Uthymu B.thakrufn Hadhany Markaz
Ongoing
Department of Heritage
Domestic
1,428,880
10,918
640,000
576,000
-
Finishing Of School 4 Classroom Building - HA.Utheemu
Retention
MOE / Atoll School Construction
Domestic
-
1,634,365
-
-
-
Estab. Water System - HA.Utheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,303,842
516,371
1,979,319
2,226,734
-
Repairing Mosque - HA.Utheem
Ongoing
Ministry of Islamic Affairs
Domestic
-
-
5,000,000
3,500,000
1,826,748
Estab. Of Museum - HA.Utheemu
Ongoing
Department of Heritage
Domestic
-
-
100,000
200,000
-
Estab. Football Ground - HA.Utheem
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,584,947
1,675,800
1,508,220
226,233
Upgrading Health Centre - HA.Utheem
Ongoing
Ministry of Health
Domestic
-
2,556,160
115,290
103,761
-
Const.of 2 story buildin (4Classroom) in MSMTA - HA.Utheemu
MOE / Atoll School Construction
Domestic
-
-
242,227
-
-
Upgrading Entrance Channel - H.A. Utheemu
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,000,000
-
-
Const. of Mosque- HA.Utheemu
Ministry of Islamic Affairs
Domestic
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023