Budget 2023
Expenditure
Approved Budget
R. Ungoofaaru
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
76,125,474
51,830,136
31,846,218
31,422,428
3,208,842
Upgrading of Hospital - R.Ungoofaaru
Ministry of Health
Domestic
18,588,887
5,460,702
-
-
-
Developing Roads - R.Ungoofaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,481,935
12,597,212
950,932
855,839
-
Construction Of Islamic Centre - R.Ungoofaaru
Ministry of Islamic Affairs
Domestic
2,229,548
61,175
-
-
-
Multi Purpose Hall - R. Ungoofaaru
Ongoing
MOE / Atoll School Construction
Domestic
1,572,543
1,711,466
490,746
736,119
-
Devel. Of Outdoor Gym - R. Ungoofaaru
Ministry of Youth, Sports & Community Empowerment
Domestic
102,784
-
-
-
-
Coastal Protection - R.Ungoofaaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
220,130
1,792,927
2,017,042
302,556
Dev. of New Tertiary Hospital - R.Ungoofaaru
Ministry of Health
Domestic
39,959,548
24,746,124
-
-
-
Land Reclamation - R.Ungoofaaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,534,089
12,552,531
14,121,597
2,260,360
Estab. Amaan Hiya - R.Ungoofaaru
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
190,229
382,895
509,040
458,136
68,720
Upgrading Entrance Channel - R.Ungoofaaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,788,241
749,479
674,531
101,180
Estab. Mental Service Unit - R. Ungoofaaru
Pre-Tendering
Ungoofaaru Regional Hospital
Domestic
-
-
280,000
252,000
37,800
School 8 Classroom Building - R.Ungoofaaru
Awarded
MOE / Atoll School Construction
Domestic
-
-
2,596,895
2,921,507
438,226
Estab. Of Football Ground - R.Ungoofaaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
328,102
660,974
594,876
-
Dev. of New Tertiary Hospital - R.Ungoofaaru
Ungoofaaru Regional Hospital
Domestic
-
-
11,262,694
8,790,781
-
Total
In Million Rufiyaa
Breakdown for year: 2023