Budget 2023
Expenditure
Approved Budget
L. Fonadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
27,800,745
22,688,628
6,958,525
12,392,288
987,950
Provision of utilities for 50 housing units
Ministry of National Planning, Housing and Infrastructure
Domestic
3,112,908
-
-
-
-
Contruction of Mosque - L. Fonadhoo
Ministry of Islamic Affairs
Saudi Fund
1,632,228
-
-
-
-
Road Construction - L. Fonadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
21,255,971
10,027,449
1,540,550
-
-
School Building (12 Classroom) - L.Fonadhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,582,717
1,261,523
313,906
282,515
-
Estab. of State of Art Regional Emergency Operation Centre
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
603,613
4,571,402
685,710
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
97,308
256,485
512,970
-
Estab. Of Juvenile Justice Unit - L.Fonadhoo
Pre-Tendering
Ministry of Home Affairs
Domestic
-
-
490,000
980,000
147,000
Const. of Police Station Building - L.Fonadhoo
Ongoing
Maldives Police Service
Domestic
800
-
100,655
201,309
-
Road Construction (Phase2 ) - L. Fonadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,095,737
1,814,331
2,041,122
-
Dev. Of Volley Court - L. Fonadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
216,121
518,690
259,345
518,690
-
Devel. Of Football Ground - L.Fonadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
687,921
228,840
457,680
-
Const. Of Office Complex - L.Fonadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
100,800
201,600
30,240
Devel. of Youth Centre in L. Fonadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,875,000
125,000
Devel. Of Futsal Ground - L.Fonadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
750,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023