Budget 2023
Expenditure
Approved Budget
Sh. Funadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
8,487,357
16,131,504
27,348,308
84,472,414
42,479,380
Contruction of Mosque - Sh. Funadhoo
Ministry of Islamic Affairs
Saudi Fund
236,878
-
-
-
-
Developing Airport with Reclamation - Sh.Funadhoo
Regional Airports
Domestic
2,378,790
-
-
-
-
Devel. Of Football Ground - Sh.Funadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,310,011
3,084,761
198,648
178,783
-
Estab. Waste Management System - Sh.Funadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
500,000
173,520
588,000
529,200
79,380
Upgrading of Sh.Atoll Hospital
Ongoing
Ministry of Health
Domestic
569,645
-
106,334
212,668
-
Hospital New Building - Sh.Funadhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,850,670
20,000,000
20,000,000
20,000,000
School Building (15 Class Rooms) - Sh.Funadhoo
Ongoing
MOE / Atoll School Construction
Domestic
2,297,441
8,518,279
3,099,796
3,487,271
-
Sewerage Systm for new Stlmnts-Funadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,242,571
367,205
-
-
Dev. Of Volley Court - Sh. Funadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
194,592
261,703
238,325
214,492
-
Land Reclamation -Sh. Funadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Const. of office block and upgrading of SH.Funadhoo School
Ministry of Education
Domestic
-
-
750,000
1,350,000
2,900,000
Land Reclamation -Sh. Funadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,000,000
58,500,000
19,500,000
Total
In Million Rufiyaa
Breakdown for year: 2023