Budget 2022
Expenditure
Approved by People's Majilis
K. Kaashidhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
19,546,936
8,697,374
9,070,650
5,784,211
5,129,935
Developing Entrance Channel - K.Kaashidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
2,721,397
423,192
800,000
-
-
K. Kaashidhoo Mosque
Ministry of Islamic Affairs
Domestic
2,480
-
-
-
-
K. Kaashidhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
9,110,467
2,458,033
1,887,153
567,584
-
Construction of New School -K.Kaashidhoo
Retention
MOE / Atoll School Construction
Domestic
7,712,592
4,825,469
1,754,391
-
-
Estab. Of Football Ground - K.Kaashidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
990,680
1,901,222
59,291
-
Developing Quay Wall - K.Kaashidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
2,835,899
2,820,832
Upgrading Health Centre - K.Kaashidhoo
New
Ministry of Health
Domestic
-
-
1,152,884
2,179,642
2,168,061
Repairing Futsal Ground Boundary Wall & Fence - K.Kaashidhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
Total
In Million Rufiyaa
Breakdown for year: 2022