Budget 2023
Expenditure
Proposed Budget
HDh. Nolhivaranfaru
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
23,578,353
28,412,694
-
-
-
Const.of 396 Housing Units in HDH and HA
Ministry of National Planning, Housing and Infrastructure
Domestic
55,000
-
-
-
-
Devel. Of 60 Housing Units - HDh.Nolhivaranfaru
Ministry of National Planning, Housing and Infrastructure
Domestic
14,446,214
1,386,115
-
-
-
Completion Of Housing Units - HDh.Nolhivaranfaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,031,664
26,266,652
-
-
-
Estab. Of Waste Yard - HDh.Nolhivaranfaru
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,045,475
137,700
-
-
-
Establishing Zone 1 Management Office With Warehouse
Pre-Tendering
Kulhudhuffushi Regional Hospital
Domestic
-
-
-
-
-
Developing Roads - HDh.Nolhivaranfaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Ongoing
Local Government Authority
Domestic
-
622,227
-
-
-
Devel. of Flood Mitigation System in Hdh. Nolhivaram
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
-
-
-
Estab. of Football Ground in Hdh.Nolhivaranfaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Estab. Of Waste Yard - HDh.Nolhivaranfaru
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023