Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Islands - GA. Villingili
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Bridge Const. Study GA.Villigili-Kooddoo
Domestic PSIP Projects
0 15,490 0 0 0
GA. Villingili- Kooddoo Bridge
Domestic PSIP Projects
0 16,220 2,133,024 14,123,789 0
GA. Villingili- Kooddoo Bridge
Domestic PSIP Projects
0 0 30,000,000 0 0
Developing Harbour (Phase 3) - GA. Villingili
Domestic PSIP Projects
0 36,281,672 4,243,361 7,044,221 1,408,844
GA.Atoll Hospital New Building - GA.Villingili
Domestic PSIP Projects
0 4,815,295 1,550,188 1,500,000 125,000
Const. Of 50 Housing units - GA.Villingili
Domestic PSIP Projects
9,710,112 14,684,557 0 0 0
Dev. Roads Ph 2 - GA.Villingili
Domestic PSIP Projects
15,784,776 30,121,011 3,918,497 8,963,093 2,300,595
Estab. Sewerage System for New Settlement - GA.Villingili
Domestic PSIP Projects
0 6,633,087 1,138,860 2,777,452 4,595,626
Estab. of 12 classrooms at GA.Villingili school
Domestic PSIP Projects
0 0 369,034 1,125,000 225,000
Swimming Track - GA.Villingili
Domestic PSIP Projects
0 77 344,432 126,000 280,000
Devel. Of Football Ground - GA.Villingili
Domestic PSIP Projects
5,129,024 1,370,468 0 0 0
Rostrum, Changing at Football Ground - GA.Villingili
Domestic PSIP Projects
0 0 262,424 421,000 210,000
Dev. Of Volley Court - GA. Villingili
Domestic PSIP Projects
0 1,328,910 0 0 0
Estab. Of Running track at GA.Villingili
Domestic PSIP Projects
0 2,996 235,362 86,100 518,430
Establishment of WRMC - GA.Villigili
Maldives Green Fund
0 1,416,666 1,915,000 4,600,001 958,334
Estab. New Hospital - GA. Villingili
Domestic PSIP Projects
0 0 2,000,000 4,500,000 3,000,000
Land Reclamation & est. Social Housing - GA. Villingili
Domestic PSIP Projects
0 0 4,600,000 8,881,920 12,336,000

PSIP Islands - GA. Villingili

In Dynamic Scale

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