Budget 2023
Expenditure
Approved Budget
Local Government Authority
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
22,717,758
24,496,256
36,677,289
29,153,539
32,551,396
Const.of Fish Market - HDh.Vaikaradhoo
Retention
HDh. Vaikaradhoo
2,199,281
-
180,000
-
-
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
150,000
-
-
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
283,312
164,980
-
Construction Of Council Office - B.Fulhadhoo
Tendering
B. Fulhadhoo
-
1,121,715
740,880
666,792
100,019
Estab. Of Water Bottling Plant - HA.Hoarafushi
HA. Hoarafushi
-
-
1,000,000
-
-
Construction of Fish Market - Villimale'
Ongoing
Villimale'
-
-
369,600
332,640
-
Construction Of Fish Market - S.Maradhoo
Ongoing
S. Maradhoo
900,000
307,016
440,000
102,402
-
Construction Of Fish Market - HA.Kelaa
Retention
HA. Kelaa
1,989,121
492,188
140,766
-
-
Construction of Fish Market - Lh.Kurendhoo
Tendering
Lh. Kurendhoo
-
-
126,000
252,000
37,800
Const.of Council Building- Kudahuvadhoo
Retention
Dh. Kudahuvadhoo
2,326,876
131,675
477,005
-
-
Establishment of community centre-Sh.Foakaidhoo
Retention
Sh. Foakaidhoo
-
327,941
-
-
-
Leveling Mud Lands - S.Feydhoo
Pre-Tendering
S. Feydhoo
2,400,000
-
4,000,000
-
-
Construction Of Farmers Market - HA.Kelaa
Ongoing
HA. Kelaa
-
1,910,878
595,000
535,500
-
Construction Of Council Office - N.Maalhendhoo
Ongoing
N. Maalhendhoo
-
3,100,571
446,168
131,551
-
Construction Of Council Office - V.Rakeedhoo
Pre-Tendering
V. Rakeedhoo
-
727,088
299,040
269,136
40,370
Construction Of Council Office - GDh.Hoandehdhoo
Tendering
GDh. Hoandeddhoo
-
-
140,000
126,000
18,900
Construction Of Council Office - GDh.Vaadhoo
Tendering
GDh. Vaadhoo
-
-
2,051,546
2,307,989
346,198
Construction Of Council Office - HA.Hoarafushi
Ongoing
HA. Hoarafushi
-
137,800
330,000
660,000
-
Construction Of Council Office - R.Rasgetheemu
Pre-Tendering
R. Rasgetheemu
595,676
827,864
595,000
535,500
80,325
Construction Of Council Office - Adh.Hanyaameedhoo
Awarded
ADh. Hangnaameedhoo
-
637,998
866,367
779,730
116,959
Construction Of Council Office - M.Raimandhoo
Ongoing
M. Raiymandhoo
-
270,000
716,800
645,120
-
Construction Of Council Office - GDh.Gadhdhoo
Ongoing
GDh. Gaddhoo
-
-
420,000
840,000
683,762
Construction Of Council Office - F.Bileidhoo
Ongoing
F. Bilehdhoo
1,140,000
2,393,586
143,809
129,428
-
Construction Of Council Office - Male City
Ongoing
Male' City
-
-
840,000
756,000
-
Estab. Of Council Office Building - N.Miladhoo
Ongoing
N. Miladhoo
-
333,072
1,400,000
596,865
-
Estab. Of Council Office Building - AA.Feridhoo
Ongoing
AA. Feridhoo
2,657,727
-
392,000
352,800
-
Construction Of Council Office - R.Maduvvari
Pre-Tendering
R. Maduvvari
-
675,000
156,800
141,120
21,168
Construction Of Council Office - L.Dhanbidhoo
Awarded
L. Dhanbidhoo
-
1,488,389
1,698,900
1,529,010
250,000
Construction Of Council Office - L.Kalaidhoo
Awarded
L. Kalaidhoo
-
3,423,375
1,579,200
1,421,280
235,000
Construction Of Council Office - TH.Kinbidhoo
Awarded
Th. Kinbidhoo
-
1,459,430
1,240,706
1,116,636
167,495
Construction Of New Council Office - Lh.Hinnavaru
Pre-Tendering
Lh. Hinnavaru
-
1,309,014
1,915,200
1,723,680
240,000
Construction Of Council Office - K.Dhiffushi
Tendering
K. Dhiffushi
-
-
840,000
756,000
113,400
Const.of Funeral Home - Th. Vilufushi
Ongoing
Th. Vilufushi
770,150
-
440,000
880,000
-
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Ongoing
HDh. Nolhivaranfaru
-
622,227
261,990
523,980
-
Const. Of City Council Office - HDH.Kulhudhuffushi
Ongoing
HDh. Kulhudhuffushi
-
-
151,200
302,400
-
Const.of Council office - Sh.Noomaraa
Sh. Noomaraa
-
1,316,466
-
-
-
Const. of Council Offices at Multiple Islands
Multiple Islands
-
-
10,000,000
10,000,000
30,000,000
Upgra. Of Fish Market - Fuvamulak
New
Fuvahmulah City
-
-
500,000
200,000
100,000
Estab. Of Fish Market - S.Hithadhoo North
New
S. Hithadhoo
-
-
750,000
375,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023