Budget 2023
Expenditure
Approved Budget
R. Alifushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
81,176,979
62,030,462
45,933,331
32,810,353
23,836,021
Multi Purpose Hall - R. Alifushi
Ongoing
MOE / Atoll School Construction
Domestic
1,813,148
881,988
333,551
166,776
-
Devel. Of Football Ground - R.Alifushi
Ministry of Youth, Sports & Community Empowerment
Domestic
7,914,709
156,250
-
-
-
Water Supply System - R.AliFushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,531,793
-
492,221
442,999
-
R.Alifushi Land Reclamation
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
67,742,329
43,975,990
14,225,889
16,004,125
13,548,466
Hospital New Building - R.Alifushi
Awarded
Ministry of Health
Indian Exim Bank
-
-
24,415,000
4,394,700
659,205
Road Construction - R. Alifushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
560,000
504,000
5,500,000
Devel. Of Sports Complex - R.Alifushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
210,000
189,000
28,350
Estab. Of State of Art TIVET Institution - R.Alifushi
Ongoing
Ministry of Higher Education
Domestic
175,000
17,016,234
4,096,670
4,608,753
-
Upgrading of Harbour - Sh. Goidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
4,000,000
3,600,000
Const. of Mosque - R.Alifushi
New
Ministry of Islamic Affairs
Domestic
-
-
1,200,000
2,500,000
500,000
Total
In Million Rufiyaa
Breakdown for year: 2023