Budget 2023
Expenditure
Approved Budget
HDh. Kulhudhuffushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
93,963,183
162,069,457
124,380,923
155,339,212
35,963,000
Upgrading of Tertiary Hospital - Kulhudhuffushi
Ministry of Health
Domestic
17,401,009
19,594,594
-
-
-
Harbour Expansion Project - Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Asian Development Bank
712,530
-
-
-
-
Harbour Expansion Project - Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Domestic
4,755,708
14,053
-
-
-
Developing Airport with Reclamation - Kulhudhuffushi
Regional Airports
Domestic
222,800
-
-
-
-
Afeefuhdheen School Boundary Wall
MOE / Atoll School Construction
Domestic
24,996
-
-
-
-
Const.12 Classroom in AEC, Kulhudufushi
MOE / Atoll School Construction
Domestic
2,691,335
373,612
-
-
-
Devel. Of Football Ground - Kulhudhuffushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
3,099,854
5,421,501
262,230
236,007
-
Estab. Of Outdoor Gym - Kulhudhuffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
103,327
-
-
-
-
Finishing Of 105 Housing units - HDh.Kulhudhufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
20,904,177
39,954,929
4,626,000
1,927,500
-
Repair Of 40 Housing units - HDh.Kulhudhufushi
Ministry of National Planning, Housing and Infrastructure
Domestic
22,226,353
-
-
-
-
Const. of 3 Storey Classroom Block - HDh.Kulhudhuffushi
Maldives National University
Domestic
258,241
-
-
-
-
Construction of an Auditorium in Kulhudhuffushi Campus
Maldives National University
Domestic
217,745
-
-
-
-
Fire Station Vehicle Garage Extension - Kulhudhuffushi
Ongoing
Maldives National Defense Force
Domestic
405,477
-
290,887
581,774
-
Developing Roads (Phase 2) - Kulhudhuffushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
15,105,007
32,104,411
16,905,490
19,018,676
-
Dev. Of Volley Court - HDh. Kulhudhuffushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
315,937
169,893
238,325
214,492
-
Coastal Protection of Kulhudhufushi Airport
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,532,842
8,729,406
9,820,581
-
Estab. Drainage System - Kulhudhuffushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
675,000
819,000
737,100
-
Jetty Construction - HDh.Kulhudhuffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
518,690
950,000
1,500,000
750,000
Const. ER and 10 Consulation Room
Ongoing
Ministry of Health
Domestic
-
-
474,948
427,453
-
Extension Of Physiotherapy Building
Ongoing
Kulhudhuffushi Regional Hospital
Domestic
-
-
610,000
1,220,000
-
Tertiary Hospital New Building - HDh.Kulhudhuffushi
Pre-Tendering
Kulhudhuffushi Regional Hospital
Kuwait Fund
-
1,530,000
6,800,000
510,000
76,500
Afeefudhin School Building (8 Classroom)
Ongoing
MOE / Atoll School Construction
Domestic
1,158,130
2,137,500
1,925,842
2,166,573
-
Estab. Of Dhamanaveshi - HDh. Kulhudhuffushi
Awarded
Ministry of Health
Domestic
33,000
117,780
2,821,728
3,174,444
476,167
Const. Of Office Complex - HDh.Kulhudhuffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
168,000
151,200
22,680
Estab. of Reg. Emergency Oper. Centre - HDh.Kulhudhuffushi
Ongoing
National Disaster Management Authority
Domestic
-
-
120,000
112,000
-
School Building (Office) - HDh.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
-
1,253,328
550,000
1,100,000
-
Jalaaludhin School Building (8 Classroom)
Awarded
MOE / Atoll School Construction
Domestic
4,050
1,382,645
657,900
592,110
88,816
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Ongoing
Ministry of Higher Education
Domestic
245,000
6,439
302,400
604,800
-
Const. of Multi Purpose Hall - HDh.Kulhudhufushi
Pre-Tendering
Ministry of Education
Domestic
-
687,416
1,370,657
1,233,591
185,039
Estab. Of Synthetic Track - Kulhudhuffushi
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
818,100
1,616,000
1,717,000
-
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,549,184
1,742,832
261,425
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
778,050
-
-
-
Const. Of City Council Office - HDH.Kulhudhuffushi
Ongoing
Local Government Authority
Domestic
-
-
151,200
302,400
-
Dev. of New Tertiary Hospital - GDh.Thinadhoo
Ministry of Health
Domestic
4,078,507
-
-
-
-
Const. Of 400 Housing units - HDh.Kulhudhuffushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
45,998,674
40,703,926
81,257,917
30,840,000
Jetty Extension - Hdh.Kulhudhufushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,000,000
5,000,000
-
Upgrading of Tertiary Hospital - Kulhudhuffushi
Kulhudhuffushi Regional Hospital
Domestic
-
-
11,731,972
6,526,771
-
Estab. Speech Theraphy Unit - KRH
Kulhudhuffushi Regional Hospital
India Fund
-
-
3,100,000
4,400,000
880,000
Estab. Speech Theraphy Unit - KRH
Kulhudhuffushi Regional Hospital
Domestic
-
-
1,200,000
-
-
Modular operation theater with radiation protection
Kulhudhuffushi Regional Hospital
Domestic
-
-
4,992,828
-
-
Mental health ward
Kulhudhuffushi Regional Hospital
Domestic
-
-
1,700,000
1,300,000
-
Estab. Of Chemotherapy ward-Kulhudhuffushi Regional hospital
Kulhudhuffushi Regional Hospital
Domestic
-
-
1,500,000
90,000
-
Estab. Of Pediatric OPD area KRH
Kulhudhuffushi Regional Hospital
Domestic
-
-
200,000
-
-
Estab. Of Turf Football Ground - Hdh.Kulhudhuffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
Const. Of School New School - HDh.Kulhudhuffushi
New
Ministry of Education
Domestic
-
-
400,000
1,244,791
1,027,993
Devel. Indoor Badminton Hall - HDh.Kulhudhuffushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
588,000
529,200
79,380
Devel. Skating Park - HDh.Kulhudhuffushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
500,000
200,000
Rostrum at Coral Football Ground - HDh.Kulhudhuffushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
200,000
100,000
Total
In Billion Rufiyaa
Breakdown for year: 2023