Budget 2023
Expenditure
Approved Budget
HDh. Nolhivaranfaru
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
23,578,353
28,412,694
10,344,166
18,408,739
4,044,453
Const.of 396 Housing Units in HDH and HA
Ministry of National Planning, Housing and Infrastructure
Domestic
55,000
-
-
-
-
Devel. Of 60 Housing Units - HDh.Nolhivaranfaru
Ministry of National Planning, Housing and Infrastructure
Domestic
14,446,214
1,386,115
-
-
-
Completion Of Housing Units - HDh.Nolhivaranfaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,031,664
26,266,652
7,710,000
15,420,000
-
Estab. Of Waste Yard - HDh.Nolhivaranfaru
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,045,475
137,700
-
-
-
Establishing Zone 1 Management Office With Warehouse
Pre-Tendering
Kulhudhuffushi Regional Hospital
Domestic
-
-
210,000
500,000
75,000
Developing Roads - HDh.Nolhivaranfaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
168,000
250,000
3,750,000
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Ongoing
Local Government Authority
Domestic
-
622,227
261,990
523,980
-
Devel. of Flood Mitigation System in Hdh. Nolhivaram
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
-
-
-
Estab. of Football Ground in Hdh.Nolhivaranfaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. Of Waste Yard - HDh.Nolhivaranfaru
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
794,176
714,759
107,214
Const. Of School New Building - HDh.Nolhivaranfaru
New
Ministry of Education
Domestic
-
-
1,200,000
1,000,000
112,239
Total
In Million Rufiyaa
Breakdown for year: 2023