Budget 2023
Expenditure
Approved Budget
HDh. Hanimaadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
81,270,541
43,377,952
48,260,762
70,718,511
20,711,697
Harbor Upgrading - HDh. Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
16,818,779
24,183,869
1,086,711
978,040
-
Developing Roads - HDh.Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
46,981,298
2,795,911
391,029
243,926
-
School Building (4 Class & Hall) - HDh.Hanimaadhoo
MOE / Atoll School Construction
Domestic
2,070,985
39,610
-
-
-
Devel. Of Football Ground - HDh.Hanimaadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,490,499
578,221
227,234
-
-
Enhanmnt. of agri. support services and community linkages
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
-
1,294,008
1,040,057
-
-
Finishing Of 100 Housing units - HDh.Hanimaadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
11,908,980
3,375,000
18,504,000
38,550,000
15,420,000
Upgrading of Airport - Hdh.Hanimaadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,374,304
19,624,871
22,077,979
3,311,697
Upgrading of Airport - Hdh.Hanimaadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
551,828
1,362,539
1,839,427
-
Const. of Multi Purpose Labortary at Agricultural Centre
Retention
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
904,965
147,000
132,300
-
Hospital New Building - HDh.Hanimaadhoo
Tendering
Ministry of Health
Kuwait Fund
-
891,000
2,200,000
330,000
-
Construction Of Mosque - HDh.Hanimaadhoo
Ongoing
Ministry of Islamic Affairs
Domestic
-
4,245,236
1,579,821
1,421,839
-
Estab. Lighting at Football Ground - HDh.Hanimaadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
144,000
437,500
1,200,000
180,000
Devel. Of Swimming Track - HDh.Hanimaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
730,000
1,460,000
-
Estab. Of Futsal Ground - HDh.Hanimaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
380,000
760,000
-
Const.of 04 Classrooms & Upgrading School - HDH.Hanimaadhoo
Ministry of Education
Domestic
-
-
510,000
1,690,000
1,800,000
Devel. of Children park in Hdh.Hanimaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
40,000
35,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023