Budget 2022
Expenditure
Approved by People's Majilis
HDh. Kumundhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,446,820
486,937
16,150,470
31,308,157
25,580,606
Estab. Of Futsal Ground - HDh.Kumundhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,172,470
-
-
-
-
Estab. Of Outdoor Gym - HDh.Kumundhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,374
134,427
3,613
-
-
Water and Sewerage System -HDh.Kumundhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
254,976
352,510
8,673,796
16,839,968
12,720,664
Developing Entrance Channel - HDh.Kumundhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,833,075
3,465,610
3,447,198
Health Centre New Building - HDh.Kumundhoo
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
2,977,568
5,629,387
5,599,479
Const. of 12 classroom - HDh.Kumundhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,800,000
3,403,079
3,384,998
Devel. Of Youth Centre - Hdh.Kumundhoo
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
682,418
1,773,541
250,000
Dev. Of Volley Court - HDh.Kumundhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
196,572
178,267
Total
In Million Rufiyaa
Breakdown for year: 2022