Budget 2023
Expenditure
Approved Budget
M. Kolhufushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,485,659
13,148,714
19,426,895
35,865,514
24,709,320
Const.of 150 Housing Units -M.Kolhufushi
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
4,173,632
1,920,371
14,803,200
22,204,800
19,984,320
Multi-Purpose Hall& 5 Cl room-Kolhufushi
Retention
MOE / Atoll School Construction
Domestic
4,270,421
5,574,458
422,505
-
-
Estab. Of Futsal Ground - M.Kolhufushi
Ministry of Youth, Sports & Community Empowerment
Domestic
414,723
-
-
-
-
Coastal Protection - M.Kolhufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
794,974
5,653,885
3,076,190
3,460,714
-
Developing Roads - M.Kolhufushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
800,000
5,000,000
3,750,000
Const. 168 & Electri.of 7 Houses Kolhufushi
Ministry of National Planning, Housing and Infrastructure
Domestic
1,831,909
-
-
-
-
Estab. of Football ground-M.Kolhufushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
325,000
5,200,000
975,000
Total
In Million Rufiyaa
Breakdown for year: 2023