Budget 2023
Expenditure
Approved Budget
R. Maakurathu
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,027,491
16,780,903
10,557,270
11,375,457
891,660
R. Maakurathu Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,760,873
975,155
461,948
415,753
-
Dev. of Football Ground - R.Maakurathu
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
724,343
589,421
144,869
-
-
Extension of Health Centre - R.Maakurathu
Ongoing
Ministry of Health
Domestic
227,253
550,834
616,875
555,188
-
Developing Quay Wall - R.Maakurath
Ministry of National Planning, Housing and Infrastructure
Domestic
1,600,863
-
-
-
-
Estab. Water System - R.Maakurath
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,714,159
3,844,709
1,695,040
1,906,920
-
Coastal Protection - R.Maakurathu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
360,000
3,225,600
3,628,800
544,320
Extension of Harbour - R.Maakurath
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,461,484
2,269,505
2,553,194
-
School 2 Storey Building - R.Maakurathu
Awarded
MOE / Atoll School Construction
Domestic
-
3,999,300
1,717,833
1,932,562
289,884
Repairing Futsal Ground Fence - R.Maakurathu
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
425,600
383,040
57,456
Total
In Million Rufiyaa
Breakdown for year: 2023