Budget 2023
Expenditure
Approved Budget
Sh. Goidhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
382,464
13,465,221
13,555,259
17,062,167
28,095,413
Water and Sewerage System - Sh.Goidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
382,464
11,471,363
6,056,923
6,814,038
22,083,194
Health Centre New Building - Sh.Goidhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,858,858
4,280,942
4,816,060
722,409
School 8 Classroom - Sh.Goidhoo
Tendering
MOE / Atoll School Construction
Domestic
-
135,000
1,717,394
1,932,069
289,810
Upgrading of Harbour - Sh. Goidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
3,500,000
5,000,000
Total
In Million Rufiyaa
Breakdown for year: 2023