Budget 2023
Expenditure
Approved Budget
K. Dhiffushi
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
652,201
6,268,138
10,254,325
11,366,677
11,280,919
Devel. Of Outdoor Gym - K. Dhiffushi
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
49,504
32,377
250,000
500,000
75,000
Devel. Of Football Ground - K.Dhiffushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
602,697
6,146,278
199,957
179,961
-
Construction Of Council Office - K.Dhiffushi
Tendering
Local Government Authority
Domestic
-
-
840,000
756,000
113,400
Land Reclamation & Coastal Protection - K.Dhiffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
8,279,040
9,313,920
11,000,000
Const. of Science lab & Sen Classroom - K.Dhiffushi
Awarded
Ministry of Education
Domestic
-
89,483
685,328
616,796
92,519
Const. of 06 Classrooms at K.Dhiffushi School
Ministry of Education
Domestic
-
-
-
-
-
Total
In Million Rufiyaa
Breakdown for year: 2023