Budget 2023
Expenditure
Proposed Budget
K. Himmafushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
21,736,404
20,370,247
-
-
-
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
Ongoing
Maldives Correctional Service
Domestic
3,004,776
-
-
-
-
De-radicalize & rehabilitation centre
Ministry of Home Affairs
Domestic
2,881,522
-
-
-
-
Devel. Futsal Ground (DRC) - K.Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
69,604
-
-
-
-
Devel. Of Outdoor Gym - K. Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
100,414
-
-
-
-
Water Supply System - K.Hinmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,728,011
8,439,188
-
-
-
Harbor Project (Phase II)- K. Himmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,984,263
8,090,858
-
-
-
Estab. Of Drug Offenders Remand Centre - K.Himmafushi
Pre-Tendering
National Drug Agency
Domestic
2,967,814
-
-
-
-
Coastal Protection - K.Himmafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
115,200
-
-
-
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
-
-
-
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
-
-
-
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
-
-
-
4 Classroom and School Multi Purpose Hall - K.Himmafushi
Awarded
MOE / Atoll School Construction
Domestic
-
3,725,001
-
-
-
Extension of K. Himmafushi Health Center
Ministry of Health
Domestic
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023