Budget 2023
Expenditure
Approved Budget
HDh. Vaikaradhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,408,850
6,934,253
13,865,539
10,682,905
604,234
Const.of Fish Market - HDh.Vaikaradhoo
Retention
Local Government Authority
Domestic
2,199,281
-
180,000
-
-
Const. of 12 Classroom - HDh.Vaikaradhoo
Awarded
MOE / Atoll School Construction
Domestic
554,880
482,150
3,614,527
181,090
27,163
Estab. Of Outdoor Gym - HDh.Vaikaradhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,328
6,458
-
-
-
Health Centre Extension - HDh.Vaikaradhoo
Ongoing
Ministry of Health
Domestic
994,857
2,708,613
1,091,546
122,799
-
Est. of Youth Centre - HDh.Vaikaradhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
53,000
1,690,596
927,722
119,279
17,892
Estab. Drainage System - HDh.Vaikaradhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,560
906,411
1,911,773
3,823,546
-
Repairing Futsal Ground - HDh.Vaikaradhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
498,944
-
-
-
-
Estab. Of Indoor Volley Court - Hdh.Vaikaradhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
155,281
728,000
327,600
49,140
Const. of Multi Purpose Hall - HDH.Vaikaradhoo
Pre-Tendering
Ministry of Education
Domestic
-
984,744
4,111,971
1,233,591
185,039
Estab. Of Football area in Hdh. Vaikaradhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,300,000
4,875,000
325,000
Total
In Million Rufiyaa
Breakdown for year: 2023