Budget 2023
Expenditure
Approved Budget
N. Miladhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
3,762,246
49,608,599
9,604,168
6,320,468
107,214
Upgrading of Habour - N.Miladhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
1,086,102
43,210,884
2,047,942
-
-
School Building (8 Class & Multi Purp. Hall) - N.Miladhoo
Retention
MOE / Atoll School Construction
Domestic
2,624,350
1,515,942
520,496
-
-
Devel. Of Football Ground - N.Miladhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
51,794
704,560
156,173
140,555
-
Estab. Of Council Office Building - N.Miladhoo
Ongoing
Local Government Authority
Domestic
-
333,072
1,400,000
596,865
-
Estab. Water System - N.Miladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,212,383
2,895,315
3,257,229
-
Extension of Health Centre - N.Miladhoo
Ongoing
Ministry of Health
Domestic
-
631,758
1,790,066
1,611,060
-
Estab. Of Waste Yard - N.Miladhoo
New
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
794,176
714,759
107,214
Total
In Million Rufiyaa
Breakdown for year: 2023