Budget 2023
Expenditure
Approved Budget
Th. Kinbidhoo
In rufiyaa
2021
2022
2023
2024
2025
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
11,979,847
19,301,792
15,815,807
22,751,163
13,245,823
Estab. Of Futsal Ground - Th.Kinbidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
139,997
783,736
800,000
1,120,000
1,680,000
Estab. Of Outdoor Gym - Th.Kinbidhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
30,700
94,340
140,000
126,000
18,900
Water and Sewerage System -Th.Kinbidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
9,503,382
10,380,297
1,342,423
1,208,181
-
Health Centre Building - Th.Kinbidhoo
Ongoing
Ministry of Health
Domestic
2,305,768
4,335,543
1,721,640
1,549,476
-
Construction Of Council Office - TH.Kinbidhoo
Awarded
Local Government Authority
Domestic
-
1,459,430
1,240,706
1,116,636
167,495
Land Reclamation & Devel. Beach - Th.Kinbidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
810,000
7,986,384
8,984,682
4,275,000
School 03 Class Room & Multi Purpose Hall - TH.Kinbidhoo
Pre-Tendering
Ministry of Education
Domestic
-
1,438,446
1,884,654
1,696,188
254,428
Upgrading Harbour - Th. Kinbidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
400,000
4,000,000
3,600,000
Estab. Of Football ground- Th.Kin'bidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
2,950,000
3,250,000
Total
In Million Rufiyaa
Breakdown for year: 2023