Budget 2023
Expenditure
Proposed Budget
L. Fonadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
27,800,745
22,688,628
-
-
-
Provision of utilities for 50 housing units
Ministry of National Planning, Housing and Infrastructure
Domestic
3,112,908
-
-
-
-
Contruction of Mosque - L. Fonadhoo
Ministry of Islamic Affairs
Saudi Fund
1,632,228
-
-
-
-
Road Construction - L. Fonadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
21,255,971
10,027,449
-
-
-
School Building (12 Classroom) - L.Fonadhoo
Ongoing
MOE / Atoll School Construction
Domestic
1,582,717
1,261,523
-
-
-
Estab. of State of Art Regional Emergency Operation Centre
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
-
-
-
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
97,308
-
-
-
Estab. Of Juvenile Justice Unit - L.Fonadhoo
Pre-Tendering
Ministry of Home Affairs
Domestic
-
-
-
-
-
Const. of Police Station Building - L.Fonadhoo
Ongoing
Maldives Police Service
Domestic
800
-
-
-
-
Road Construction (Phase2 ) - L. Fonadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,095,737
-
-
-
Dev. Of Volley Court - L. Fonadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
216,121
518,690
-
-
-
Devel. Of Football Ground - L.Fonadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
687,921
-
-
-
Const. Of Office Complex - L.Fonadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Devel. of Youth Centre in L. Fonadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023