Budget 2023
Expenditure
Approved Budget
M. Naalaafushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
792,824
28,149,311
12,128,190
13,236,109
857,191
Estab. Of Outdoor Gym - M.Naalaafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
96,672
37,210
7,579
-
-
Water and Sewerage Network -M.Naalafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
340,892
9,167,183
6,962,492
7,832,803
-
Developing Breakwater - M.Naalaafushi
Ministry of National Planning, Housing and Infrastructure
Domestic
355,260
-
-
-
-
Upgrading Harbour - M.Naalaafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,239,021
1,349,560
1,214,604
182,191
Health Centre New Building - M.Naalaafushi
Ongoing
Ministry of Health
Domestic
-
1,812,405
1,080,194
972,174
-
Est.Causeway - M.Muli/M.Naalaafushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
910,000
1,500,000
225,000
School 2 Storey Building - M.Naalaafushi
Ongoing
MOE / Atoll School Construction
Domestic
-
14,893,492
1,518,365
1,366,528
-
Estab. of Football Ground in M.Naalaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
350,000
450,000
Total
In Million Rufiyaa
Breakdown for year: 2023