Budget 2023
Expenditure
Approved Budget
HDh. Finey
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,923,159
11,285,108
11,080,668
12,410,120
3,059,979
Establishing Water & Sewerage System - HDh.Finey
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
11,728,567
6,777,852
799,537
719,583
-
Upgrading Health Centre (Boundary Wall) - HDh.Finey
Tendering
Ministry of Health
Domestic
-
-
-
-
-
Upgrding Harbour - H.Dh.Finey
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,937,327
3,875,318
4,359,733
1,885,400
School New Building - HDh.Finey
Tendering
MOE / Atoll School Construction
Domestic
-
579,032
3,019,730
3,397,197
509,579
Upgrading of Football Ground - HDh.Finey
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
30,240
1,489,600
1,340,640
-
Dev. Of Volley Court - HDh. Finey
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
194,592
960,657
246,483
492,967
-
Health Centre Extension - HDh.Finey
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
1,100,000
1,000,000
500,000
Upgrading Health Centre (Boundary Wall) - HDh.Finey
Tendering
Kulhudhuffushi Regional Hospital
Domestic
-
-
550,000
1,100,000
165,000
Total
In Million Rufiyaa
Breakdown for year: 2023