Budget 2023
Expenditure
Approved Budget
Th. Kandoodhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,159,031
16,075,946
10,308,933
12,976,281
1,610,806
Health Centre New Building - Th.Kandoodhoo
Ongoing
Ministry of Health
Domestic
2,095,938
4,599,488
1,564,967
1,408,470
-
Devel. Of Outdoor Gym - Th. Kandoodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
75,472
-
250,000
500,000
75,000
Water and Sewerage System -Th.Thakandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,029,839
1,800,262
634,095
570,686
-
Reconstruction of Harbour - Th.Kandoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,821,360
7,844,761
4,876,886
5,486,497
-
School Building (3 Class Rooms) - Th.Kandoodhoo
MOE / Atoll School Construction
Domestic
1,136,422
125,191
-
-
-
Devel. Of Football Ground - Th.Kandoodhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
151,200
302,400
-
Devel. Of Youth Centre - Th.Kandoodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
202,500
-
-
-
Devel of Futsal Ground - TH.Kandoodhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
794,500
286,020
572,040
85,806
Coastal Protection - Th.Kandoodhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Domestic
-
709,244
-
-
-
Const. of Mosque- Th.Kandoodhoo
Ministry of Islamic Affairs
Domestic
-
-
1,650,000
3,300,000
550,000
Devel. of Youth Centre in Th.Kandoodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
300,000
900,000
Coastal Protection - Th.Kandoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
595,765
536,188
-
Total
In Million Rufiyaa
Breakdown for year: 2023