Budget 2023
Expenditure
Approved Budget
Dh. Hulhudheli
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
22,989,979
26,912,199
8,989,899
9,501,184
2,050,000
Upgrading of Habour - Dh.Hulhudheli
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
19,252,422
22,454,798
1,422,180
-
-
Sports Infrastructure (FutsalGrnd)-Dh.Hulhudheli
Ministry of Youth, Sports & Community Empowerment
Domestic
668,625
-
-
-
-
Estab. Water System - Dh.Hulhudheli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
3,068,932
4,457,401
5,467,719
6,151,184
-
Const.of Staffroom and Science lab at Dh.Hulhudheli School
Ministry of Education
Domestic
-
-
600,000
850,000
1,550,000
Const. of Mosque - Dh.Hulhudheli
New
Ministry of Islamic Affairs
Domestic
-
-
1,500,000
2,500,000
500,000
Total
In Million Rufiyaa
Breakdown for year: 2023