Budget 2022
Expenditure
Approved by People's Majilis
Dh. Kudahuvadhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
2,069,072
7,214,489
26,207,840
54,521,354
49,245,265
School Building (9 Classroom) - Dh.Kudahuvadhoo
MOE / Atoll School Construction
Domestic
2,050,284
290,000
-
-
-
Devel. Of Football Ground - Dh.Kudahuvadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
18,788
4,020,911
255,657
-
-
Const.of Council Building- Kudahuvadhoo
Ongoing
Local Government Authority
Domestic
-
2,017,640
1,125,078
-
-
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
Ongoing
Ministry of Home Affairs
Domestic
-
885,938
2,459,108
3,875,934
1,568,761
Estab. Drainage System - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,350,000
2,574,324
2,334,605
DH.Atoll Hospital New Building - DH.Kudahuvadhoo
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
26,246,471
Const. Of 1 Housing unit - Dh.kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
493,344
855,336
775,688
Developing Roads - Dh.Kudahuvadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,700,000
18,000,000
17,928,698
Repr. Futsal Ground Boundary Wall & Fence - DH.Kudahuvadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
Upgrding Harbour - Dh.Kudahuvadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,182,418
1,773,541
250,000
Total
In Million Rufiyaa
Breakdown for year: 2022