Budget 2023
Expenditure
Approved Budget
Th. Hirilandhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,478,969
4,270,933
15,980,840
20,502,319
4,180,420
Estab. Of Futsal Ground - Th.Hirilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,160,784
-
-
-
-
Devel. Of Outdoor Gym - Th. Hirilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
100,064
19,504
-
-
-
Land Reclamation - Th.Hirilandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,000
2,642,020
9,498,569
10,685,890
-
Dev. Of Volley Court - Th. Hirilandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
216,121
-
159,116
143,205
-
Devel. Of Childrens Park - TH.Hirilandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
90,659
10,000
-
-
School 3 Storey Building & Multi Purpose Hall - TH.Hirilandhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
1,518,750
1,564,080
1,407,672
211,151
Estab. of Football ground-Th.Hirilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
2,950,000
3,250,000
Estab.of WRMC - Th.Hirilandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
2,949,075
520,425
-
Upgrading Health Centre - Th.Hirilandhoo
New
Ministry of Health
Domestic
-
-
1,500,000
4,795,127
719,269
Total
In Million Rufiyaa
Breakdown for year: 2023