Budget 2022
Expenditure
Approved by People's Majilis
N. Kendhikulhudhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
8,025,811
14,546,881
38,200,810
54,167,801
26,478,567
School Building (2 Classroom & Hall) - N.Kendhikulhudhoo
MOE / Atoll School Construction
Domestic
609,280
62,838
-
-
-
Devel. Of Football Ground - N.Kendhikulhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
5,044,638
865,443
-
-
-
Water and Sewerage Systm-Kendhikulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,371,893
13,127,648
5,280,327
8,906,625
4,421,191
Upg. Of Waste Management Centre - N. Kendhikulhudhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
490,952
27,881
-
-
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
-
-
4,000,000
3,600,000
-
Developing Slipway - N.Kendhikulhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,017,750
1,924,157
1,913,935
Upgrading Harbour - N.Kendhikulhudhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,250,000
4,253,848
4,231,248
Hospital New Building - N.Kendhikulhudhoo
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
7,245,473
School Building - N.Kendhikulhudhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Junior College - N.Kendhikulhudhoo
Pre-Tendering
Ministry of Higher Education
Domestic
-
-
7,157,617
6,481,208
6,974,221
Total
In Million Rufiyaa
Breakdown for year: 2022