Budget 2023
Expenditure
Approved Budget
Sh. Foakaidhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
23,666,309
59,642,633
6,488,341
7,587,912
208,290
Sh. Foakaidhoo Harbor Upgrading
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,837,281
46,765,271
1,585,699
1,783,912
-
Estab. Sewerage System - Sh.Foakaidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,637,167
1,436,405
505,738
455,164
-
Devel. Of Football Ground - Sh.Foakaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,165,756
7,355,563
262,161
235,945
-
Devel. Of Outdoor Gym - Sh. Foakaidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
103,200
6,450
-
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention
Local Government Authority
India Fund
4,412,697
-
295,976
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention
Local Government Authority
Domestic
-
327,941
-
-
-
School 4 Storey Building (12 Class & Hall) - Sh.Foakaidhoo
Ongoing
MOE / Atoll School Construction
Domestic
8,510,208
2,434,591
746,895
672,205
-
Health Centre Extension - Sh.Foakaidhoo
Ongoing
Ministry of Health
Domestic
-
1,316,412
1,092,134
982,921
-
Development of a swimming area in Sh. Foakaidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,249,738
2,707,765
208,290
Devel. Of Futsal Ground - Sh.Foakaidhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
750,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023