Budget 2022
Expenditure
Approved by People's Majilis
HDh. Nolhivaram
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
9,103,634
8,610,804
4,865,157
3,065,460
3,252,611
Const. of 5 Classroom - HDh. Nolhivaram
Retention
MOE / Atoll School Construction
Domestic
2,509,758
1,630,904
372,807
-
-
Devel. Of Football Ground - HDh.Nolhivaram
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,148,534
3,292,622
178,065
-
-
Water Supply System - HDh.Nolhivaram
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,445,342
3,687,278
2,919,285
428,074
629,238
School Building (Multi Purp. Hall) - HDh.Nolhivaram
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Devel. Of Childrens Park - HDh.Nolhivaram
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
283,590
282,083
Estab. Lighting at Football Ground - HDh.Nolhivaram
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
345,000
652,257
648,791
Total
In Million Rufiyaa
Breakdown for year: 2022