Budget 2023
Expenditure
Proposed Budget
Local Government Authority
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
22,717,758
24,496,256
-
-
-
Const.of Fish Market - HDh.Vaikaradhoo
Retention
HDh. Vaikaradhoo
2,199,281
-
-
-
-
Const.of Council Office - K.Huraa
K. Huraa
2,506,651
195,096
-
-
-
Const.of Council Office - L.Isdhoo
Retention
L. Isdhoo
1,327,794
163,142
-
-
-
Const.of Council Office - GA.Kondey
GA. Kondey
2,418,372
161,729
-
-
-
Const.of Council Building - Lh. Naifaru
Lh. Naifaru
1,486,110
427,639
-
-
-
Const.of Council Building - Th.Madifushi
Ongoing
Th. Madifushi
-
535,357
-
-
-
Construction Of Council Office - B.Fulhadhoo
Tendering
B. Fulhadhoo
-
1,121,715
-
-
-
Construction of Fish Market - Villimale'
Ongoing
Villimale'
-
-
-
-
-
Construction Of Fish Market - S.Maradhoo
Ongoing
S. Maradhoo
900,000
307,016
-
-
-
Construction Of Fish Market - HA.Kelaa
Retention
HA. Kelaa
1,989,121
492,188
-
-
-
Construction of Fish Market - Lh.Kurendhoo
Tendering
Lh. Kurendhoo
-
-
-
-
-
Const.of Council Building- Kudahuvadhoo
Retention
Dh. Kudahuvadhoo
2,326,876
131,675
-
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention
Sh. Foakaidhoo
-
327,941
-
-
-
Leveling Mud Lands - S.Feydhoo
Pre-Tendering
S. Feydhoo
2,400,000
-
-
-
-
Construction Of Farmers Market - HA.Kelaa
Ongoing
HA. Kelaa
-
1,910,878
-
-
-
Construction Of Council Office - N.Maalhendhoo
Ongoing
N. Maalhendhoo
-
3,100,571
-
-
-
Construction Of Council Office - V.Rakeedhoo
Pre-Tendering
V. Rakeedhoo
-
727,088
-
-
-
Construction Of Council Office - GDh.Hoandehdhoo
Tendering
GDh. Hoandeddhoo
-
-
-
-
-
Construction Of Council Office - GDh.Vaadhoo
Tendering
GDh. Vaadhoo
-
-
-
-
-
Construction Of Council Office - HA.Hoarafushi
Ongoing
HA. Hoarafushi
-
137,800
-
-
-
Construction Of Council Office - R.Rasgetheemu
Pre-Tendering
R. Rasgetheemu
595,676
827,864
-
-
-
Construction Of Council Office - Adh.Hanyaameedhoo
Awarded
ADh. Hangnaameedhoo
-
637,998
-
-
-
Construction Of Council Office - M.Raimandhoo
Ongoing
M. Raiymandhoo
-
270,000
-
-
-
Construction Of Council Office - GDh.Gadhdhoo
Ongoing
GDh. Gaddhoo
-
-
-
-
-
Construction Of Council Office - F.Bileidhoo
Ongoing
F. Bilehdhoo
1,140,000
2,393,586
-
-
-
Construction Of Council Office - Male City
Ongoing
Male' City
-
-
-
-
-
Estab. Of Council Office Building - N.Miladhoo
Ongoing
N. Miladhoo
-
333,072
-
-
-
Estab. Of Council Office Building - AA.Feridhoo
Ongoing
AA. Feridhoo
2,657,727
-
-
-
-
Construction Of Council Office - R.Maduvvari
Pre-Tendering
R. Maduvvari
-
675,000
-
-
-
Construction Of Council Office - L.Dhanbidhoo
Awarded
L. Dhanbidhoo
-
1,488,389
-
-
-
Construction Of Council Office - L.Kalaidhoo
Awarded
L. Kalaidhoo
-
3,423,375
-
-
-
Construction Of Council Office - TH.Kinbidhoo
Awarded
Th. Kinbidhoo
-
1,459,430
-
-
-
Construction Of New Council Office - Lh.Hinnavaru
Pre-Tendering
Lh. Hinnavaru
-
1,309,014
-
-
-
Construction Of Council Office - K.Dhiffushi
Tendering
K. Dhiffushi
-
-
-
-
-
Const.of Funeral Home - Th. Vilufushi
Ongoing
Th. Vilufushi
770,150
-
-
-
-
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Ongoing
HDh. Nolhivaranfaru
-
622,227
-
-
-
Const. Of City Council Office - HDH.Kulhudhuffushi
Ongoing
HDh. Kulhudhuffushi
-
-
-
-
-
Const.of Council office - Sh.Noomaraa
Sh. Noomaraa
-
1,316,466
-
-
-
Const. of Council Offices at Multiple Islands
Multiple Islands
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023