Budget 2023
Expenditure
Approved Budget
L. Mundoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,818,816
4,057,788
3,729,868
4,189,060
-
Estab. Water & Sewerage System - L.Mundoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,409,083
2,499,520
2,516,354
2,830,898
-
Developing Harbour - L.Mundoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,451,610
953,514
858,162
-
Devel. Of Childrens Park - L.Mundoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
409,733
106,658
10,000
-
-
Devel. Of Outdoor Gym - L.Mundoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
250,000
500,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023