Approved Budget

Budget 2024

Program Budget Organizations - Local Government Authority
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Local Government Authority
50,329,697 71,802,507 96,106,675 145,973,640 134,902,680
Executive and Corporate Services
33,682,022 57,386,393 83,655,010 133,884,323 122,463,363
Executive and Corporate Services
33,682,022 57,386,393 83,655,010 133,884,323 122,463,363
Board, CEO & Secretariate
1,521,657 2,248,479 1,678,400 1,678,400 1,678,400
Board, CEO & Secretariate
1,521,657 2,248,479 1,678,400 1,678,400 1,678,400
Board, CEO & Secretariate
1,521,657 2,248,479 1,678,400 1,678,400 1,678,400
Admintrative & Support Service Section
30,978,981 53,063,058 79,953,635 130,152,948 118,681,988
Front Office
324,766 434,260 537,155 537,155 537,155
Front Office
324,766 434,260 537,155 537,155 537,155
ICT
266,378 211,885 461,606 461,606 461,606
ICT
266,378 211,885 461,606 461,606 461,606
Public Relations/Media
0 196,550 242,280 242,280 242,280
Public Relations/Media
0 196,550 242,280 242,280 242,280
Admin & Procurement Projects
30,387,837 52,220,363 78,712,594 128,911,907 117,440,947
Const.of Fish Market - HDh.Vaikaradhoo
0 0 0 0 0
Construction of Fish Market - Villimale'
0 0 2,124,241 275,000 0
Construction Of Fish Market - S.Maradhoo
307,016 1 1,340,887 408,770 0
Construction Of Farmers Market - HA.Kelaa
367,656 1,263,638 102,114 0 0
Construction Of Fish Market - HA.Kelaa
939,607 161,851 0 0 0
Construction of Fish Market - Lh.Kurendhoo
0 0 175,530 0 0
Upgra. Of Fish Market - Fuvamulak
0 83,334 1,025,094 1,395,000 0
Estab. Of Fish Market - S.Hithadhoo North
0 0 143,513 3,325,000 0
Const.of Council Office - K.Huraa
270,966 0 0 0 0
Const.of Council Office - L.Isdhoo
0 150,000 1,017,472 1,364,777 136,478
Const.of Council Office - GA.Kondey
0 0 0 0 0
Const.of Council Building - Lh. Naifaru
295,621 0 0 0 0
Const.of Council Building- Kudahuvadhoo
0 206,054 165,960 1,517,826 3,000,000
Const.of Council Building - Th.Madifushi
668,414 417,256 200,242 1,511,133 3,000,000
Establishment of community centre-Sh.Foakaidhoo
295,976 295,976 2,800,000 3,500,000 700,000
Construction Of Council Office - N.Maalhendhoo
1,650,784 2,020,056 797,431 0 0
Construction Of Council Office - V.Rakeedhoo
0 0 191,158 1,694,936 3,000,000
Construction Of Council Office - GDh.Hoandehdhoo
0 140,000 1,550,188 1,697,397 0
Construction Of Council Office - GDh.Vaadhoo
0 0 344,432 1,852,020 3,000,000
Construction Of Council Office - HA.Hoarafushi
2,643,859 30,962 685,881 0 0
Construction Of Council Office - R.Rasgetheemu
827,864 1,910,147 778,067 0 0
Construction Of Council Office - B.Fulhadhoo
0 1,655,080 615,056 2,045,875 3,500,000
Construction Of Council Office - Adh.Hanyaameedhoo
390,498 2,652,829 344,432 0 0
Construction Of Council Office - M.Raimandhoo
0 3,622,840 194,913 0 0
Construction Of Council Office - GDh.Gadhdhoo
0 28,501 161,410 1,513,038 3,000,000
Construction Of Council Office - F.Bileidhoo
697,195 1,068,606 989,957 1,327,869 132,787
Construction Of Council Office - Male City
0 199,183 344,432 1,902,846 3,000,000
Estab. Of Council Office Building - N.Miladhoo
0 1,140,275 2,068,810 1,799,927 0
Estab. Of Council Office Building - AA.Feridhoo
0 2,433,041 154,280 1,700,802 3,000,000
Construction Of Council Office - R.Maduvvari
0 52,268 344,432 1,583,753 3,000,000
Construction Of Council Office - L.Dhanbidhoo
749,307 1,261,132 1,028,190 1,379,152 137,915
Construction Of Council Office - L.Kalaidhoo
1,202,257 2,505,446 793,445 1,594,100 0
Construction Of Council Office - TH.Kinbidhoo
543,026 1,481,521 668,506 2,156,489 3,000,000
Construction Of New Council Office - Lh.Hinnavaru
0 0 344,432 2,041,865 3,000,000
Const. Of City Council Office - HDH.Kulhudhuffushi
0 25,200 344,432 2,184,797 3,000,000
Const.of Council office - Sh.Noomaraa
597,709 2,145,060 375,000 630,000 125,000
Construction Of Council Office - K.Dhiffushi
1,790,517 1,830,266 777,900 0 0
Const. of Council Offices at Multiple Islands
0 0 344,432 2,132,565 3,000,000
Leveling Mud Lands - S.Feydhoo
629,069 4,374,098 0 0 0
Const.of Funeral Home - Th. Vilufushi
0 0 0 0 0
Cemetery Boundary Wall - HDh.Nolhivaranfaru
0 1,455,501 155,814 152,000 0
Estab. Of  Water Bottling Plant - HA.Hoarafushi
0 0 0 0 0
Admin & Procurement Projects
15,520,496 16,883,621 18,438,267 18,438,267 18,438,267
Const. of Council Office Building - L. Fonadhoo
0 0 1,200,000 6,000,000 2,400,000
Construction Of Council Office - Ha. Maarandhoo
0 0 600,000 1,800,000 1,200,000
Construction Of Council Office - N. Kudafari
0 0 600,000 1,800,000 1,200,000
Const. of Council Office- B. Dhonfanu
0 0 197,261 2,006,260 3,000,000
Const. of Council Office- ADH. Dhidhhoo
0 0 170,797 2,100,554 3,000,000
Const. of Council Office- HA. Muraodhoo
0 0 172,097 1,874,740 3,000,000
Const. of Council Office- M. Veyvah
0 0 198,561 1,764,962 3,000,000
Const. of Council Office- GDH. Rathafandhoo
0 0 154,260 1,544,319 3,000,000
Const. of Council Office - HDh.Kurinbi
0 726,620 652,939 1,565,068 0
Devel. Of Mahchangoalhi Cemetry
0 0 10,000,000 0 0
Devel. of Council Office Building - HA.Thuraakunu
0 0 1,500,000 1,000,000 1,100,000
Devel. of Council Office Building - HA.Uligamu
0 0 1,500,000 1,000,000 1,100,000
Const. of Council Boundary Wall - HDh.Finey
0 0 600,000 1,800,000 1,200,000
Devel. of Council Office Building - HD.Hirimaradhoo
0 0 500,000 1,800,000 1,300,000
Devel. of Council Office Building - Sh.Lhaimagu
0 0 500,000 1,900,000 1,200,000
Devel. of Council Office Building - Sh.Maaungoodhoo
0 0 500,000 1,800,000 1,300,000
Devel. of Council Office Building - N.Maafaru
0 0 1,000,000 1,900,000 1,200,000
Devel. of Council Office Building - R.Alifushi
0 0 400,000 1,900,000 1,300,000
Const. of council office - R. Rasmaadhoo
0 0 200,000 1,900,000 1,500,000
Const. of council office - R. Innamaadhoo
0 0 200,000 1,900,000 1,500,000
Const. of council office - R. Inguraidhoo
0 0 200,000 1,900,000 1,500,000
Const. of council office - R. Fainu
0 0 200,000 1,900,000 1,500,000
Const. of council office - R. Kinolhas
0 0 200,000 1,900,000 1,500,000
Const. of council office building- Lh.Olhuvelifushi
0 0 900,000 1,300,000 1,400,000
Const. of council office - AA. Himandhoo
0 0 400,000 1,900,000 1,300,000
Const. of council office building - AA. Bodufulhadhoo
0 0 400,000 1,900,000 1,300,000
Const. of office complex - AA. Rasdhoo
0 0 1,000,000 1,500,000 1,500,000
Const. of new council office building - AA. Thoddoo
0 0 800,000 1,300,000 1,500,000
Modernization of new Council Office Building- M.Naalafushi
0 0 1,136,329 130,800 70,500
Const. of new council office building - F.Dharanboodhoo
0 0 1,000,000 1,900,000 1,600,000
Const. of new council office building - F. Nilandhoo
0 0 1,000,000 1,900,000 1,600,000
Estab. of new council office building - Th. Kandoodhoo
0 0 1,000,000 1,900,000 1,600,000
Estab. of new council office building - Th. Vandhoo
0 0 1,000,000 1,900,000 1,600,000
Estab. of new council office building - GA. Villingili
0 0 800,000 1,300,000 1,500,000
Const. of Council Office - GA. Gemanafushi
0 0 1,000,000 1,900,000 1,600,000
Const. of Council Office - GA. Kanduhulhudhoo
0 0 1,000,000 1,900,000 1,600,000
Const. of Council Office - AA.Ukulhas
0 0 1,000,000 1,500,000 1,500,000
Cemetry Boundary Wall - HDh.Finey
0 0 1,000,000 500,000 100,000
Cemetry Boundary Wall - HDh.Kulhudhuhfushi
0 0 1,500,000 1,000,000 500,000
Const. of cemetry boundary wall and Funeral Home- GA.Kondey
0 0 400,000 1,000,000 1,000,000
Human Resource Section
468,134 1,176,558 994,838 1,024,838 1,074,838
HR Management
205,510 670,811 371,825 371,825 371,825
HR Management
205,510 670,811 371,825 371,825 371,825
Staff Development
262,624 505,747 623,013 653,013 703,013
Staff Development
262,624 505,747 623,013 653,013 703,013
Finance
713,250 898,298 1,028,137 1,028,137 1,028,137
Finance
713,250 898,298 1,028,137 1,028,137 1,028,137
Finance
713,250 898,298 1,028,137 1,028,137 1,028,137
Planning & Development
12,791,039 6,552,342 5,952,799 5,475,451 6,177,354
Policy Planning & International Relations
10,712,270 2,433,797 2,236,099 2,241,099 2,621,299
Policy Planning & International Relations
10,712,270 2,433,797 2,236,099 2,241,099 2,621,299
Policy Planning & Research
10,429,784 2,106,099 1,916,962 1,921,962 1,921,962
Policy Planning & Research
10,429,784 2,106,099 1,916,962 1,921,962 1,921,962
International Relations
282,486 327,698 319,137 319,137 699,337
International Relations
282,486 327,698 319,137 319,137 699,337
Training & Advocacy
2,078,769 4,118,545 3,716,700 3,234,352 3,556,055
Training & Development
2,078,769 4,118,545 3,716,700 3,234,352 3,556,055
Advocacy
300,232 476,133 591,313 601,313 611,313
Advocacy
300,232 476,133 591,313 601,313 611,313
Capacity Building
239,889 967,843 1,456,220 723,872 723,872
Capacity Building
239,889 967,843 1,456,220 723,872 723,872
Training & Development
1,538,648 2,674,569 1,669,167 1,909,167 2,220,870
Training & Development
1,538,648 2,674,569 1,669,167 1,909,167 2,220,870
Council Support Service & Monitoring
3,856,636 7,863,772 6,498,866 6,613,866 6,261,963
Council Digitalization
1,059,439 1,856,092 1,742,896 1,742,896 1,742,896
Council Digitalization
1,059,439 1,856,092 1,742,896 1,742,896 1,742,896
Council Digitalization
738,770 859,221 774,334 774,334 774,334
Council Digitalization
738,770 859,221 774,334 774,334 774,334
Council IT Infrastructure
320,669 996,871 968,562 968,562 968,562
Council IT Infrastructure
320,669 996,871 968,562 968,562 968,562
Legal, monitoring & investigation
1,996,392 2,841,589 3,478,905 3,578,905 3,212,002
Legal, monitoring & investigation
1,996,392 2,841,589 3,478,905 3,578,905 3,212,002
Monitorimg
286,007 595,126 754,473 754,473 425,570
Monitorimg
286,007 595,126 754,473 754,473 425,570
Performance Evaluation
368,385 755,192 822,075 922,075 922,075
Performance Evaluation
368,385 755,192 822,075 922,075 922,075
Council Internal Audit
702,759 653,510 949,680 949,680 949,680
Council Internal Audit
702,759 653,510 949,680 949,680 949,680
Legal Investigation
639,241 837,761 952,677 952,677 914,677
Legal Investigation
639,241 837,761 952,677 952,677 914,677
Council Corporate Services
800,805 3,166,091 1,277,065 1,292,065 1,307,065
Council Corporate Services
800,805 3,166,091 1,277,065 1,292,065 1,307,065
Fromation of Council
203,741 2,429,838 267,917 267,917 267,917
Fromation of Council
203,741 2,429,838 267,917 267,917 267,917
Electing & Swearing of Councils
335,820 380,781 595,574 610,574 625,574
Electing & Swearing of Councils
335,820 380,781 595,574 610,574 625,574
Womens Development
261,244 355,472 413,574 413,574 413,574
Womens Development
261,244 355,472 413,574 413,574 413,574

Program Budget Organizations - Local Government Authority

In Dynamic Scale

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