Budget 2023
Expenditure
Approved Budget
N. Manadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,885,362
33,116,395
23,320,513
30,836,745
5,125,000
Cont.of Multi Purpose Hall in N.atoll Sc
Retention
MOE / Atoll School Construction
Domestic
1,073,254
2,660,899
357,751
-
-
Estab. Of Outdoor Gym - N.Manadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
56,439
-
-
-
Developing Entrance Channel - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,249,427
10,102,232
2,994,362
3,368,658
-
Ext. of N. Atoll Hospital - N. Manadhoo
Ministry of Health
Domestic
2,398,542
557,463
-
-
-
Devel. Of Football Ground - N.Manadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
3,764,918
1,243,605
124,500
112,050
-
Upg. Of Waste Management Centre - N. Manadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
990,000
20,074
453,371
140,520
-
N.Atoll Hospital New Building - N.Manadhoo
Ongoing
Ministry of Health
Domestic
-
7,493,986
7,338,354
8,255,648
-
Const. of Police Station Building - N.Manadhoo
Ongoing
Maldives Police Service
Domestic
2,000
270,727
2,413,207
2,714,858
-
Construction Of Mosque - N.Manadhoo
Ongoing
Ministry of Islamic Affairs
Domestic
-
3,593,340
2,165,692
2,436,404
-
Developing Roads - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
5,600,000
4,750,000
School 3 Storey Building - N.Manadhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,304,199
140,400
1,769,252
1,990,409
-
Repairing Futsal Ground Boundary Wall & Fence - N.Manadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
929,854
744,800
670,320
-
Const. Of 40 Housing units - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,047,376
2,709,224
3,047,878
-
Multi Sporting Complex - N.Manadhoo
Ministry of Youth, Sports & Community Empowerment
India Fund
-
-
750,000
2,500,000
375,000
Total
In Million Rufiyaa
Breakdown for year: 2023