Budget 2023
Expenditure
Approved Budget
R. Hulhudhuffaaru
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
20,802,270
31,168,680
7,228,509
7,379,447
302,910
Multi Purpose Hall - R. Hulhudhuffaaru
Retention
MOE / Atoll School Construction
Domestic
3,017,977
522,580
211,526
-
-
Estab. Of Outdoor Gym - R.Hulhudhuffaaru
Ministry of Youth, Sports & Community Empowerment
Domestic
134,536
6,439
-
-
-
Health Centre Extension - R.Hulhudhuffaaru
Ongoing
Ministry of Health
Domestic
567,374
1,489,134
659,594
593,634
-
Road Construction - R.Hulhuduffaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
17,076,211
24,389,857
1,991,630
2,240,583
-
School 3 Storey Building (12 Class Room) - R.Hulhudhuffaaru
Ongoing
MOE / Atoll School Construction
Domestic
6,172
3,770,340
2,245,184
2,525,832
-
Coastal Protection - R.Hulhudhuffaaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
39,767
100,800
201,600
30,240
Upgrading Of Teacher Accommodation Block - R.Hulhudhuffaaru
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
343,975
309,578
46,437
Estab. Football Ground - R.Hulhudhuffaaru
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
950,563
1,675,800
1,508,220
226,233
Total
In Million Rufiyaa
Breakdown for year: 2023