Budget 2022
Expenditure
Approved by People's Majilis
Th. Kinbidhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
10,279,551
11,102,494
12,961,347
20,157,522
15,330,142
Estab. Of Futsal Ground - Th.Kinbidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
398,801
262,598
45,587
-
-
Estab. Of Outdoor Gym - Th.Kinbidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
55,124
6,000
-
-
Water and Sewerage System -Th.Kinbidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
9,858,331
6,386,526
3,753,629
2,165,560
-
Health Centre Building - Th.Kinbidhoo
Ongoing
Ministry of Health
Domestic
-
4,398,246
1,718,631
5,000,000
2,000,000
Construction Of Council Office - TH.Kinbidhoo
New
Local Government Authority
Domestic
-
-
750,000
1,506,571
1,366,281
Land Reclamation & Devel. Beach - Th.Kinbidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,450,000
9,145,774
9,636,675
School 03 Class Room & Multi Purpose Hall - TH.Kinbidhoo
New
Ministry of Education
Domestic
-
-
1,237,500
2,339,617
2,327,186
Total
In Million Rufiyaa
Breakdown for year: 2022