Budget 2023
Expenditure
Approved Budget
HDh. Nolhivaram
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
10,272,913
12,897,051
4,277,973
4,586,888
591,716
Const. of 5 Classroom - HDh. Nolhivaram
Retention
MOE / Atoll School Construction
Domestic
3,665,954
302,570
377,777
-
-
Devel. Of Football Ground - HDh.Nolhivaram
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,505,663
7,987,367
350,000
315,000
-
Water Supply System - HDh.Nolhivaram
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,101,296
3,270,962
400,499
360,449
-
School Building (Multi Purp. Hall) - HDh.Nolhivaram
Tendering
MOE / Atoll School Construction
Domestic
-
-
2,143,502
2,411,439
361,716
Devel. Of Childrens Park - HDh.Nolhivaram
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
-
85,326
103,695
-
-
Estab. Lighting at Football Ground - HDh.Nolhivaram
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,250,826
437,500
1,100,000
165,000
Devel. Of Volley Court - HDh.Nolhivaram
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
Total
In Million Rufiyaa
Breakdown for year: 2023