Budget 2023
Expenditure
Approved Budget
B. Kamadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
564,704
30,739,199
7,599,866
8,518,004
15,732,332
Devel. Of Outdoor Gym - B. Kamadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
146,639
-
-
-
-
Water and Sewerage System - B.Kamadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
418,065
7,343,837
1,964,337
2,209,879
14,165,600
Reconstruction of Harbour - B.Kamadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
19,908,851
3,700,663
4,163,246
-
Devel. Of Childrens Park - B.Kamadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
106,658
10,000
-
-
Estab. Football Ground - B.Kamadhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
3,379,853
1,049,866
944,879
141,732
Const. of 02 Classroom and Office Block at B.Kamadhoo
Ministry of Education
Domestic
-
-
875,000
1,200,000
1,425,000
Total
In Million Rufiyaa
Breakdown for year: 2023