Approved Budget

Budget 2024

Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
PSIP Islands - HDh. Kulhudhuffushi
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Coastal Protection of Kulhudhufushi Airport
Domestic PSIP Projects
6,356,320 34,590,007 3,067,413 0 0
Estab. Drainage System - Kulhudhuffushi
Domestic PSIP Projects
0 41,160 656,798 580,129 0
Jetty Construction - HDh.Kulhudhuffushi
Domestic PSIP Projects
0 306,609 0 0 0
Jetty Extension - Hdh.Kulhudhufushi
Domestic PSIP Projects
0 2,010,900 536,029 0 0
Upgrading of Tertiary Hospital - Kulhudhuffushi
Domestic PSIP Projects
0 5,398,963 0 0 0
Const. ER and 10 Consulation Room
Domestic PSIP Projects
0 174,948 1,878,218 3,500,000 1,632,966
Extension Of Physiotherapy Building
Domestic PSIP Projects
0 34,000 344,432 504,000 126,000
Tertiary Hospital New Building - HDh.Kulhudhuffushi
Kuwait Fund
0 0 510,000 660,960 0
Estab. Speech Theraphy Unit - KRH
Domestic PSIP Projects
0 5,220,720 1,586,845 4,200,000 210,000
Modular operation theater with radiation protection
Domestic PSIP Projects
0 4,915,746 153,764 1,269,000 216,900
Mental health ward
Domestic PSIP Projects
0 2,000 106,610 350,000 125,000
Estab. Of Chemotherapy ward-Kulhudhuffushi Regional hospital
Domestic PSIP Projects
0 40,000 131,212 768,000 192,000
Estab. Of Pediatric OPD area - KRH
Domestic PSIP Projects
0 0 106,610 620,000 169,000
Finishing Of 105 Housing units - HDh.Kulhudhufushi
Domestic PSIP Projects
49,294,594 89,630 0 0 0
Const. Of 400 Housing units - HDh.Kulhudhuffushi
Domestic PSIP Projects
77,333,675 19,973,480 0 0 0
Const. Of City Council Office - HDH.Kulhudhuffushi
Domestic PSIP Projects
0 25,200 344,432 2,184,797 3,000,000
Afeefudhin School Building (8 Classroom)
Domestic PSIP Projects
0 573,188 1,553,136 2,816,545 0
Estab. Of Dhamanaveshi - HDh. Kulhudhuffushi
Domestic PSIP Projects
4,019,007 0 2,855,371 4,553,175 910,635
Fire Station Vehicle Garage Extension - Kulhudhuffushi
Domestic PSIP Projects
0 0 472,363 748,800 0
Const. Of Office Complex - HDh.Kulhudhuffushi
Domestic PSIP Projects
0 24,300 164,015 200,000 0
Estab. of Reg. Emergency Oper. Centre - HDh.Kulhudhuffushi
Domestic PSIP Projects
47,700 120,000 86,108 3,780,911 3,780,911
Developing Roads (Phase 2) - Kulhudhuffushi
Domestic PSIP Projects
42,141,936 8,681,055 4,138,556 8,545,055 1,643,280
School Building (Office) - HDh.Atoll
Domestic PSIP Projects
1,793,532 795,491 185,337 2,150,000 700,000
Jalaaludhin School Building (8 Classroom)
Domestic PSIP Projects
1,382,645 393,008 262,424 1,750,000 700,000
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Domestic PSIP Projects
0 0 1,095,977 9,045,992 2,577,999
Const. of Multi Purpose Hall - HDh.Kulhudhufushi
Domestic PSIP Projects
0 0 237,822 92,519 18,504
Const. Of School New School - HDh.Kulhudhuffushi
Domestic PSIP Projects
0 0 287,026 1,750,000 700,000
Devel. Of Football Ground - Kulhudhuffushi
Domestic PSIP Projects
4,807,337 457,179 157,372 23,987 0
Estab. Of Synthetic Track - Kulhudhuffushi
Indian Exim Bank
0 0 1,717,000 2,792,448 0
Dev. Of Volley Court - HDh. Kulhudhuffushi
Domestic PSIP Projects
127,200 0 293,167 190,000 115,000
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
Domestic PSIP Projects
0 0 246,023 2,500,000 500,000
Estab. Of Turf Football Ground - Hdh.Kulhudhuffushi
Domestic PSIP Projects
0 0 975,890 340,000 170,000
Devel. Indoor Badminton Hall - HDh.Kulhudhuffushi
Domestic PSIP Projects
0 0 221,420 1,350,000 450,000
Devel. Skating Park - HDh.Kulhudhuffushi
Domestic PSIP Projects
0 3,012 988,863 344,520 172,260
Rostrum at Coral Football Ground - HDh.Kulhudhuffushi
Domestic PSIP Projects
0 1,993,976 899,365 697,891 199,398
Jetty Construction - HDh.Kulhudhuffushi
Domestic PSIP Projects
0 0 1,802,772 4,200,000 430,000

PSIP Islands - HDh. Kulhudhuffushi

In Dynamic Scale

Copyright © 2026