Budget 2023
Expenditure
Approved Budget
K. Thulusdhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
424,350
7,039,356
8,989,584
7,974,099
406,176
Coastal Protection - K.Thulusdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
167,281
1,792,000
1,612,800
241,920
Estab. Of Outdoor Gym - K.Thulusdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
85,884
6,424
-
-
-
Dev. Of Volley Court - K. Thulusdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
218,194
1,340,817
243,012
486,025
-
Hospital New Building - K.Thulusdhoo
Tendering
Ministry of Health
Kuwait Fund
-
891,000
2,200,000
330,000
-
Devel. Of Polytechnic Building - K.Thulusdhoo
Tendering
Ministry of Higher Education
Domestic
119,000
24,192
341,920
683,840
102,576
Estab. Water System - K.Thulusdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,272
4,609,642
3,955,766
4,450,237
-
Const. of School Science Lab - K.Thulusdhoo
Pre-Tendering
Ministry of Education
Domestic
-
-
456,886
411,197
61,680
Total
In Million Rufiyaa
Breakdown for year: 2023