Budget 2023
Expenditure
Approved Budget
Ministry of Higher Education
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,494,116
26,018,888
16,982,979
29,938,999
14,302,576
Estab. Of State of Art TIVET Institution - Male
Retention
Hulhumale'
395,116
222,794
300,000
-
-
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Ongoing
HDh. Kulhudhuffushi
245,000
6,439
302,400
604,800
-
Estab. Of State of Art TIVET Institution - Fuvamulaku
Ongoing
Fuvahmulah City
210,000
6,424
176,400
352,800
-
Estab. Of Junior College - HA.Dhihdhoo
Ongoing
HA. Dhidhdhoo
175,000
8,742,805
3,815,589
6,438,806
-
Estab. Of Junior College - N.Kendhikulhudhoo
Tendering
N. Kendhikulhudhoo
175,000
-
4,200,000
8,500,000
1,700,000
Estab. Of State of Art TIVET Institution - R.Alifushi
Ongoing
R. Alifushi
175,000
17,016,234
4,096,670
4,608,753
-
Devel. Of Polytechnic Building - K.Thulusdhoo
Tendering
K. Thulusdhoo
119,000
24,192
341,920
683,840
102,576
Devel.of Junior College at N.Velidhoo
N. Velidhoo
-
-
3,750,000
8,750,000
12,500,000
Total
In Million Rufiyaa
Breakdown for year: 2023