Budget 2023
Expenditure
Approved Budget
Th. Thimarafushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
29,645,495
34,706,392
25,608,303
47,707,462
16,339,595
Contst.of 100 Housing Units-Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,969,131
18,801,851
18,504,000
38,550,000
15,420,000
Road Construction - Th.Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,325,356
10,767,463
1,801,761
2,026,981
-
Devel. Of Football Ground - Th.Thimarafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
6,350,145
1,675,075
-
-
-
School 6 Classroom Building - Th.Thimarafushi
Retention
MOE / Atoll School Construction
Domestic
2,000,863
1,801,088
346,606
866,515
-
Coastal Protection - Th.Thimarafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
125,226
220,000
440,000
66,000
Upgrading Harbour - TH.Thimarafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
741,872
3,824,995
4,303,119
645,468
Health Centre Upgrade & Boundary Wall - Th.Thimarafushi
Awarded
Ministry of Health
Domestic
-
303,750
800,941
720,847
108,127
Devel. Of Childrens Park - TH.Thimarafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
490,067
10,000
-
-
Instal. Of Football Ground Lighting sys. in Th.Thimarafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Instal. Of Football Ground Lighting System - Th.Thimarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
100,000
800,000
100,000
Total
In Million Rufiyaa
Breakdown for year: 2023