Budget 2023
Expenditure
Approved Budget
N. Velidhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
16,434,959
27,383,033
22,989,070
27,942,892
12,771,021
Devel. Of Football Ground - N.Velidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,105,812
472,197
195,908
391,815
-
Devel. Of Outdoor Gym - N. Velidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,022
6,439
-
-
-
Development Of Slipway - N.Velidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,547,816
752,445
677,201
-
Estab. Of Waste Management Centre - N.Velidhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,945,000
78,877
350,000
110,427
-
Hospital New Building - N.Velidhoo
Tendering
Ministry of Health
Kuwait Fund
-
891,000
2,200,000
330,000
-
Developing Roads - N.Velidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,281,125
11,541,176
14,000,000
15,750,000
-
School Building (4 Classroom) - N.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
-
1,630,742
540,717
126,645
-
Repairing Futsal Ground Boundary Wall & Fence - N.Velidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
214,786
-
-
-
Devel.of Junior College at N.Velidhoo
Ministry of Higher Education
Domestic
-
-
3,750,000
8,750,000
12,500,000
Const. Of 8 Class Room & Multi Purpose Hall - N.Atoll AEC
New
Ministry of Education
Domestic
-
-
1,200,000
1,806,804
271,021
Total
In Million Rufiyaa
Breakdown for year: 2023