Budget 2023
Expenditure
Proposed Budget
K. Maafushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
28,064,179
40,696,405
-
-
-
Estab. Of Perimeter Security Wall - Maafushi Jail
Ongoing
Maldives Correctional Service
Domestic
631,217
-
-
-
-
Estab. Of Emergency Medical Post & Crisis Care Handling Unit
Maldives Correctional Service
Domestic
2,338,333
-
-
-
-
Establishment of high security wing - Maafushi Jail
Retention
Ministry of Home Affairs
Domestic
269,059
1,699,999
-
-
-
Land Reclamation - K.Maafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
22,810,507
18,779,054
-
-
-
Devel. Of Football Ground - K.Maafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,642,086
455,628
-
-
-
Estab. Of Outdoor Gym - K.Maafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
100,414
-
-
-
-
Incenerator Installation in K. Maafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
34,545
-
-
-
-
Finishing of Rehab Workshop Building - K.Maafushi
Ongoing
Maldives Correctional Service
Domestic
31,000
1,036,122
-
-
-
Upgrading Unit 9 - Maafushi Jail
Ongoing
Maldives Correctional Service
Domestic
207,018
382,655
-
-
-
Upgrading Harbour - K.Maafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,056,046
-
-
-
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
Pre-Tendering
Maldives Correctional Service
Domestic
-
-
-
-
-
School Building - K.Maafushi
Ongoing
MOE / Atoll School Construction
Domestic
-
5,136,901
-
-
-
Extension of K. Maafushi Health Center
Ministry of Health
Domestic
-
-
-
-
-
Establishment of High security 50 Units Jail-K.Maafushi
Ministry of Home Affairs
Domestic
-
-
-
-
-
Establishment of High security 20 Units Jail-K.Maafushi
Ministry of Home Affairs
Domestic
-
3,150,000
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023