Budget 2023
Expenditure
Approved Budget
Th. Vilufushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
14,501,989
7,816,508
80,080,195
54,336,466
17,655,969
Dev. of Football Ground - Th.Vilufushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
249,304
-
74,255
-
-
Upgr. of Health Centre - Th. Vilufushi
Ministry of Health
Domestic
1,162,095
-
-
-
-
Completion Of 56 Housing Units - Th.Vilufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,320,440
6,645,352
18,504,000
38,550,000
15,420,000
Devel. Swimming Area & Coastal Protection - Th.Vilufushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
126,846
1,243,485
1,119,137
167,870
Hospital New Building - TH.Vilufushi
Tendering
Ministry of Health
Kuwait Fund
-
-
57,825,000
11,565,000
1,734,750
Finishing School 2 Storey Building - Th.Vilufushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
173,450
336,000
302,400
45,360
Const.of Funeral Home - Th. Vilufushi
Ongoing
Local Government Authority
Domestic
770,150
-
440,000
880,000
-
Dev. of Youth Centre - Th.Vilufushi
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
870,860
457,455
411,709
61,756
Installing Lights on Football Ground - Th.Vilufushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,200,000
1,508,220
226,233
Total
In Million Rufiyaa
Breakdown for year: 2023