Budget 2023
Expenditure
Approved Budget
R. Kinolhas
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
16,700,584
34,977,370
9,764,729
9,594,747
798,336
Contruction of R.Kinolhas 6 Classroom
MOE / Atoll School Construction
India Fund
1,653,410
-
-
-
-
Contruction of R.Kinolhas 6 Classroom
MOE / Atoll School Construction
Domestic
57,367
410,660
-
-
-
Water and Sewerage System - R.Kinolhas
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
14,989,807
11,212,007
1,227,176
-
-
Upgrading Harbour - R.Kinolhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
23,037,453
3,766,673
4,237,507
-
Coastal Protection - R.Kinolhas
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
317,250
4,730,880
5,322,240
798,336
Devel. of Children park in R.Kinolhas
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
40,000
35,000
-
Total
In Million Rufiyaa
Breakdown for year: 2023