Budget 2023
Expenditure
Proposed Budget
S. Hulhudhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
74,229,819
42,388,068
-
-
-
Developing Harbour - S.Hulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
26,745,672
17,634,549
-
-
-
Devel. Of Football Ground - S.Hulhudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,958,715
411,002
-
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
2,800,748
-
-
-
Estab. Of Fish Factory - S.Hulhudhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
1,040,103
-
-
-
Expansion of Harbour entrance channel - S. Hulhumeedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
28,544,327
15,521,416
-
-
-
Upgrading Health Centre - S.Hulhudhoo
Ongoing
Ministry of Health
Domestic
-
1,673,370
-
-
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
Ministry of National Planning, Housing and Infrastructure
India Fund
1,197,081
905,107
-
-
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
13,618,217
-
-
-
-
School Building (5 Classroom) - S.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
1,016,197
1,636,773
-
-
-
Estab. Visiters Centre & Public Toilets - S.Hulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
765,000
-
-
-
Devel. Of Youth Centre - S.Hulhudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Const. of Mosque- S.Hulhudhoo
Ministry of Islamic Affairs
Domestic
-
-
-
-
-
Instal. Of Football Ground Lighting System-S.Hulhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023