Budget 2022
Expenditure
Approved by People's Majilis
Alif Alif
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
AA. Himandhoo
20,928,432
4,785,455
13,215,783
12,445,487
15,910,016
Developing Harbour - AA.Himandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
20,695,381
1,070,491
-
-
-
Devel. Of Outdoor Gym - AA. Himandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
122,772
-
-
-
Water and Sewerage Network -AA.Himandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
210,632
2,812,065
8,960,957
5,375,831
7,732,755
Estab. Of Football Ground - AA.Himandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
780,127
683,086
59,291
-
Construction Of Mosque - AA.Himandhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
938,740
1,735,537
1,752,312
School 12 Class Room & Multi Purpose Hall - AA.Himandhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
2,250,000
4,253,848
4,231,248
Devel. Of Youth Centre - AA.Himandhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
675,000
1,849,559
Estab. Of Indoor Volley Court - Aa.Himandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
108,000
204,185
203,100
Repairing Futsal Ground Boundary Wall & Fence - AA.Himandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
AA. Rasdhoo
23,050,662
9,864,371
16,534,872
97,128,816
20,342,013
Coastal Protection - AA.Rasdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
6,261,660
4,175,992
821,748
-
-
Completion of Breakwater - AA.Rasdhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
286,395
-
2,250,000
4,253,848
4,231,248
Estab. Of Futsal Ground - AA.Rasdhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,584,822
1,879,241
259,111
-
-
Estab. RO Plant & Water Storage Tank - AA.Rasdhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
14,897,445
1,682,429
-
-
-
Atoll Hospital Extension - AA.Rasdhoo
Ministry of Health
Domestic
20,340
-
-
-
-
Upgrading Sewerage System - AA.Rasdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,126,709
198,291
-
-
Hospital New Building - AA.Rasdhoo
New
Ministry of Health
Kuwait Fund
-
-
10,680,722
88,479,325
11,738,475
School Building (12 Class & Multi Purp. Hall) - AA.Atoll
Tendering
MOE / Atoll School Construction
Domestic
-
-
2,250,000
4,253,848
4,231,248
Repairing Futsal Ground Boundary Wall & Fence - AA.Rasdhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
AA. Bodufulhadhoo
1,111,489
10,037,586
8,571,049
24,137,481
5,447,712
Const.of Mosque - AA.Bodufulhadhoo
Retention
Ministry of Islamic Affairs
Domestic
1,111,489
1,741,439
198,914
-
-
Land Reclamation - AA.Bodufulhadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
128,622
2,198,934
17,960,469
1,963,899
Estab. Football Ground - AA.Bodufulhadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
704,352
776,585
1,076,730
-
Estab. Water & Sewerage System - AA.Bodufulhadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,463,173
3,734,116
2,268,814
666,999
School 06 Class Room & Multi Purpose Hall - AA.Bodufulhadhoo
New
Ministry of Education
Domestic
-
-
1,462,500
2,765,001
2,750,312
Devel. Of Childrens Park - AA.Bodufolhadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Estab. Of Outdoor Gym - AA.Bodufulhadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
125,000
39,880
42,391
AA. Ukulhas
271,663
11,000,211
18,595,244
48,424,126
32,445,960
AA.Ukulhas Artificial Intelligence Conference Centre
Ministry of National Planning, Housing and Infrastructure
Domestic
4,760
-
-
-
-
Estab. Lighting at Football Ground - AA.Ukulhas
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
244,484
993,715
338,227
194,873
-
Devel. Of Outdoor Gym - AA. Ukulhas
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
122,772
-
-
-
Devel. Breakwater at Ferry Terminal - AA.Ukulhas
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,282,232
1,262,500
-
-
Land Reclamation - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,601,492
1,994,912
18,181,352
1,781,685
Upgrading Harbour - AA.Ukulhas
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,787,500
7,160,645
7,122,601
Health Centre Extension - AA.Ukulhas
Pre-Tendering
Ministry of Health
Domestic
-
-
5,958,105
11,139,260
11,091,065
Establishing Zone 3 Management Centre - AA.Ukulhas
New
Ministry of Health
Domestic
-
-
2,000,000
5,147,157
5,479,629
Developing Roads - AA.Ukulhas
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
729,000
1,378,247
1,370,924
School Building (12 Classroom) - AA.Ukulhas
Pre-Tendering
Ministry of Education
Domestic
-
-
1,350,000
2,552,309
2,538,749
Devel. Of Youth Centre - AA.Ukulhas
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,170,283
1,061,307
Const. of 4 Classroom - AA.Ukulhas
New
Ministry of Education
Domestic
-
-
500,000
1,500,000
2,000,000
AA. Mathiveri
1,900,295
6,617,526
14,475,965
20,718,199
13,084,484
AA. Mathiveri Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,734,006
6,350,623
2,118,617
1,547,820
-
Water Supply System - AA.Mathiveri
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
166,289
266,903
5,277,316
6,392,354
4,560,785
Coastal Protection - AA.Mathiveri
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
783,750
1,481,757
1,473,885
Upgrading Harbour - AA.Mathiveri
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
1,000,000
-
Health Centre Extension - AA.Mathiveri
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Land Reclamation - AA.Mathiveri
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,994,912
5,000,000
1,781,685
School 3 Storey Building (12 Class & Hall) - AA.Mathiveri
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
2,250,000
4,253,848
4,231,248
AA. Maalhos
1,364,748
7,145,698
11,939,668
13,034,542
21,370,284
Estab. Rostrum at Football Ground - AA.Maalhos
Ministry of Youth, Sports & Community Empowerment
Domestic
1,364,748
58,660
-
-
-
Upgrading Harbour - AA.Maalhos
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,752,902
8,364,314
7,476,378
18,725,529
School Building (8 Class & Multi Purp. Hall) - AA.Maalhos
Ongoing
MOE / Atoll School Construction
Domestic
-
1,334,136
2,168,984
2,899,281
-
Devel. Of Youth Centre - AA.Maalhos
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
330,000
623,898
620,583
Extension of Health Centre - AA.Maalhos
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Devel. Of Futsal Ground with Futsal Grass - AA.Maalhos
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
525,000
992,565
987,291
AA. Feridhoo
210,632
2,476,856
5,861,489
28,861,797
5,929,929
Water and Sewerage System - AA.Feridhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
210,632
236,961
-
-
-
Water and Sewerage System - AA.Feridhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
229,685
1,137,472
4,105,298
2,432,107
Health Centre Extension - AA.Feridhoo
Retention
Ministry of Health
Domestic
-
2,010,210
281,386
-
-
Estab. Of Council Office Building - AA.Feridhoo
New
Local Government Authority
Domestic
-
-
390,000
597,786
542,120
Estab. Football Ground - AA.Feridhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
Upgrding Harbour - Aa.Feridhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,002,631
22,173,584
981,119
AA. Thoddoo
8,440,011
14,689,258
19,205,444
25,908,121
17,990,055
MP Hall & 12 classroom - AA.Thoddoo
Retention
MOE / Atoll School Construction
Domestic
7,977,885
3,570,906
823,296
-
-
Estab. Of Outdoor Gym - AA.Thoddoo
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
140,223
-
-
-
Estab. Of Futsal Ground - AA.Thoddoo
Ministry of Youth, Sports & Community Empowerment
Domestic
439,707
30,156
-
-
-
Reconstruction of Harbour - AA.Thoddoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
9,770,920
8,224,659
10,265,378
1,469,112
Devel. Of Football Ground - AA.Thoddoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,177,053
1,914,571
59,291
-
Coastal Protection - AA.Thoddoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
783,750
1,481,757
1,473,885
Health Centre New Building - AA.Thoddoo
Pre-Tendering
Ministry of Health
Domestic
-
-
6,114,168
11,449,438
11,398,267
Estab. Lighting at Football Ground - AA.Thoddoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
345,000
652,257
648,791
Devel. Of Badminton Court - Aa.Thoddoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,000,000
2,000,000
3,000,000
AA. Himandhoo
In Million Rufiyaa
Breakdown for year: 2022