Budget 2023
Expenditure
Approved Budget
N. Kendhikulhudhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
21,575,806
21,578,055
22,228,269
33,319,368
14,863,947
School Building (2 Classroom & Hall) - N.Kendhikulhudhoo
MOE / Atoll School Construction
Domestic
98,306
63,876
-
-
-
Devel. Of Football Ground - N.Kendhikulhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,105,925
-
-
-
-
Water and Sewerage Systm-Kendhikulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
18,066,575
11,988,501
994,285
1,000,000
-
Upg. Of Waste Management Centre - N. Kendhikulhudhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
990,000
19,440
453,371
140,520
-
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Tendering
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
1,140,000
1,800,000
3,040,000
-
-
Developing Slipway - N.Kendhikulhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,980,748
2,150,400
2,419,200
600,000
Upgrading Harbour- N.Kendhikulhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,725,490
-
-
-
Hospital New Building - N.Kendhikulhudhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
7,338,354
8,255,648
1,238,347
School Building - N.Kendhikulhudhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
-
-
-
Estab. Of Junior College - N.Kendhikulhudhoo
Tendering
Ministry of Higher Education
Domestic
175,000
-
4,200,000
8,500,000
1,700,000
Extension of Harbor - N. Kendhikulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,799,859
12,500,000
11,250,000
School Building - N.Kendhikulhudhoo
Tendering
Ministry of Education
Domestic
-
-
252,000
504,000
75,600
Total
In Million Rufiyaa
Breakdown for year: 2023