Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Domestic - Local Government Authority
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
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 - L.Isdhoo
0 150,000 1,017,472 1,364,777 136,478
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
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

PSIP Domestic - Local Government Authority

In Dynamic Scale

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