Budget 2023
Expenditure
Approved Budget
K. Gaafaru
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
-
1,628,872
13,130,942
38,866,060
8,547,409
Health Centre New Building - K.Gaafaru
Pre-Tendering
Ministry of Health
Domestic
-
1,628,872
4,280,942
4,816,060
722,409
Repairing Harbour - K.Gaafaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,500,000
10,500,000
525,000
Const.of 08 Classroom at K.Gaafaru
Ministry of Education
Domestic
-
-
1,050,000
2,450,000
3,500,000
Estab. of Football Ground in K.Gaafaru
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
3,100,000
3,100,000
Land Reclamation - K.Gaafaru
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,000,000
18,000,000
700,000
Total
In Million Rufiyaa
Breakdown for year: 2023