Budget 2023
Expenditure
Approved Budget
Dh. Kudahuvadhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
31,655,660
43,926,824
28,672,470
39,276,039
9,292,825
School Building (9 Class Rooms) -Dh.Kudahuvadhoo
MOE / Atoll School Construction
Domestic
378,197
276,942
-
-
-
Devel. Of Football Ground - Dh.Kudahuvadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
4,656,335
1,395,902
350,000
-
-
Const.of Council Building- Kudahuvadhoo
Retention
Local Government Authority
Regular Fund
2,017,640
-
-
-
-
Const.of Council Building- Kudahuvadhoo
Retention
Local Government Authority
Domestic
2,326,876
131,675
477,005
-
-
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
Ongoing
Ministry of Home Affairs
Domestic
3,846,407
6,526,954
756,453
680,808
-
Estab. Drainage System - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
720,811
648,730
97,309
DH.Atoll Hospital New Building - DH.Kudahuvadhoo
Pre-Tendering
Ministry of Health
Domestic
-
1,941,140
6,115,295
6,879,707
1,031,956
Const. of 1 Housing Unit - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
224,000
448,000
-
Developing Roads - Dh.Kudahuvadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
18,430,205
33,339,197
8,491,906
9,553,394
-
Repairing Futsal Ground Boundary Wall & Fence - DH.Kudahuvadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
315,014
270,000
540,000
81,000
Upgrding Harbour - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
350,000
50,400
7,560
Const. of 50 Housing Units Dh.Kudahuvadhoo (Equity Comp)
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,252,000
19,275,000
7,710,000
Const. Of 50 Housing units - Dh.Kudahuvadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
-
-
-
Rostrum, Changing Room & Light. Football G - Dh.Kudahuvadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,200,000
800,000
300,000
Devel. Of Volley Court - Dh.Kudahuvadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
465,000
400,000
65,000
Total
In Million Rufiyaa
Breakdown for year: 2023