Budget 2023
Expenditure
Proposed Budget
HA. Kelaa
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
4,730,649
27,308,945
-
-
-
Harbor Project (Phase II)- HA. Kelaa
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Estab. Of Waste Yard - HA.Kelaa
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
394,500
32,184
-
-
-
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa
Ongoing
MOE / Atoll School Construction
Domestic
1,542,017
13,189,695
-
-
-
Construction Of Fish Market - HA.Kelaa
Retention
Local Government Authority
Domestic
1,989,121
492,188
-
-
-
Upgrading of Health Centre - HA.Kelaa
Ongoing
Ministry of Health
Domestic
67,615
9,931,218
-
-
-
Devel. Of Football Ground Stands - HA.Kelaa
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
737,396
922,934
-
-
-
Construction Of Farmers Market - HA.Kelaa
Ongoing
Local Government Authority
Domestic
-
1,910,878
-
-
-
Road Construction - HA.Kelaa
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
154,848
-
-
-
Devel. Of Childrens Park - HA.Kelaa
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Const. of School 3 Storey Building - HA.Kelaa
Tendering
Ministry of Education
Domestic
-
675,000
-
-
-
Estab. of Football area in Ha. Kelaa
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. Of Waste Yard - HA.Kelaa
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023