Budget 2023
Expenditure
Approved Budget
N. Kudafari
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
19,815,851
16,469,894
5,870,919
5,006,900
3,695,830
Devel. Of Football Ground - N.Kudafari
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
674,156
888,867
100,681
201,361
-
Devel. Of Outdoor Gym - N. Kudafari
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
6,439
-
-
-
Water and Sewerage System - N.Kudafaree
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
16,726,819
8,426,993
1,338,607
-
-
School Building - N.Kudafaree
Retention
MOE / Atoll School Construction
Domestic
2,311,854
4,440,172
464,062
-
-
Coastal Protection - N.Kudafari
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,403,673
2,421,010
2,723,636
408,545
Health Centre Extension - N.Kudafari
Pre-Tendering
Ministry of Health
Domestic
-
303,750
646,559
581,903
87,285
Const. of Entrance Channel - N.Kudafari
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
900,000
1,500,000
3,200,000
Total
In Million Rufiyaa
Breakdown for year: 2023