Budget 2023
Expenditure
Approved Budget
K. Guraidhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
33,814,361
10,076,825
9,567,998
7,082,634
1,460,041
Land Reclamation - K.Guraidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
31,163,819
8,644,556
3,447,149
-
-
Turfing Football Ground - K.Guraidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
919,269
1,025,341
227,385
-
-
Developing Sub base - K.Guraidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,731,273
210,086
-
-
-
Health Centre New Building - K.Guraidhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
4,280,942
4,816,060
722,409
Upgrading Sewerage System - K.Guraidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
380,522
418,574
460,432
School Building (8 Class Room) - K.Guraidhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
672,000
1,344,000
201,600
Estab. Special Need Centre - K.Guraidhoo
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
-
196,842
560,000
504,000
75,600
Total
In Million Rufiyaa
Breakdown for year: 2023