Budget 2023
Expenditure
Approved Budget
Lh. Naifaru
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
52,011,873
3,840,801
14,218,770
44,070,273
19,995,593
Const. of 100 Housing Units in Lh.Naifaru (Equity Comp)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
43,636,403
2,782,467
2,817,520
3,169,710
-
Const.of Council Building - Lh. Naifaru
Local Government Authority
Domestic
1,486,110
427,639
-
-
-
Madh. Ifthithaahu (10 Class, Staff, AV Room) - Lh.Naifaru
MOE / Atoll School Construction
Domestic
6,549,145
630,695
-
-
-
Estab. Of Football Ground - Lh.Naifaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
Fire Station Vehicle Garage Extension - Naifaru
Ongoing
Maldives National Defense Force
Domestic
339,015
-
410,000
820,000
-
Const. of Police Accomodation Building - Lh.Naifaru
Ongoing
Maldives Police Service
Domestic
1,200
-
600,000
3,000,000
5,400,000
Devel. Of Ferry Terminal - Lh.Naifaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
660,000
840,000
2,160,055
Developing Roads - Lh.Naifaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
800,000
2,000,000
1,500,000
Est. of Youth Centre - LH.Naifaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
650,000
1,300,000
657,350
Upgrading Entrance Channel - Lh. Naifaru
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
7,481,250
22,840,563
4,678,188
Land Reclamation - Lh.Naifaru
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
7,000,000
2,500,000
Estab. of Football Ground in Lh.Naifaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023