Budget 2023
Expenditure
Approved Budget
R. Innamaadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,718,288
12,363,892
11,082,513
15,123,387
17,076,124
Estab. Of Futsal Ground - R.Innamaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
69,388
-
-
-
-
R. Innamaadhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,447,757
2,183,646
2,249,738
2,530,955
-
Devel. Of Outdoor Gym - R. Innamaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
140,659
6,439
-
-
-
Water Supply System- R.Innamaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
270,484
5,798,965
1,785,753
1,607,178
12,842,826
School Building (Multi Purp. Hall) - R.Innamaadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
4,295,642
2,360,962
2,656,083
-
Upg. Of Waste Management Centre - R. Innamaadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
790,000
79,200
453,371
140,520
-
Coastal Protection - R.Innamaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,367,689
3,788,651
568,298
Harbour Updage of R. innamaadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
4,000,000
3,600,000
Devel. Of Volley Court - R.Innamaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
Total
In Million Rufiyaa
Breakdown for year: 2023