Budget 2022
Expenditure
Approved by People's Majilis
Alif Dhaal
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
ADh. Hangnaameedhoo
3,297,352
8,697,279
9,474,114
11,888,904
1,920,109
Adh. Hangnaameedhoo Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,297,352
1,948,668
545,779
-
-
Harbor Upgrading - ADh. Hangnaameedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,459,352
5,575,757
7,503,057
995,958
Estab. Water System - Adh.Hanyaameedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
3,289,259
3,048,828
3,961,317
539,153
Construction Of Council Office - Adh.Hanyaameedhoo
New
Local Government Authority
Domestic
-
-
303,750
424,530
384,998
ADh. Kunburudhoo
199,546
6,311,756
9,999,435
11,486,400
6,220,561
Water and Sewerage System - Kunburudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
199,546
2,806,104
6,209,594
3,720,820
5,300,009
Coastal Protection - Adh.Kunburudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,894,699
3,748,019
7,765,580
920,552
Estab. Of Futsal Ground - Adh.Kunburudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
610,953
41,822
-
-
ADh. Omadhoo
5,667,596
2,162,378
9,622,702
12,111,824
26,567,663
Coastal Protection - ADh.Omadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
67,496
522,012
1,547,235
3,151,314
342,015
Adh. Omadhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,428,268
1,447,056
1,402,195
81,841
-
Water Supply System- ADh.Omadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
171,832
193,310
6,143,272
6,464,610
14,021,214
Upgrading Harbour - Adh.Omadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
1,790,161
11,583,851
Upgrading Health Centre - Adh.Omadhoo
New
Ministry of Health
Domestic
-
-
330,000
623,898
620,583
ADh. Mahibadhoo
6,092,315
5,065,963
6,868,343
8,601,222
15,259,809
Developing Harbour - Adh.Mahibadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
803,928
-
-
-
-
Const. of 12 Classroom - ADh.Mahibadhoo
Retention
MOE / Atoll School Construction
Domestic
5,288,387
3,790,402
573,148
-
-
Upgrading Of Hospital - ADh.Mahibadhoo
Retention
Ministry of Health
Domestic
-
1,275,561
95,195
-
-
Coastal Protection - Adh.Mahibadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
200,000
802,500
2,211,065
Road Construction - Adh. Mahibadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,000,000
7,798,722
13,048,744
ADh. Mandhoo
34,000
3,247,556
7,106,691
10,406,327
3,036,629
Habour Construction - ADh.Mandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
34,000
2,144,837
5,945,745
8,421,198
1,062,046
Upgrading Health Centre - Adh.Mandhoo
Retention
Ministry of Health
Domestic
-
1,102,719
110,946
-
-
Estab. Football Ground - Adh.Mandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
ADh. Maamingili
17,924,933
10,724,130
17,954,216
70,203,763
16,078,918
Upgr.HC to Hospital-ADh.Maamigilli
Ministry of Health
Domestic
88,299
-
-
-
-
MNDF 3 storey Fire Building - ADh.Maamigili
Maldives National Defense Force
Domestic
38,041
-
-
-
-
Developing Roads - Adh.Maamigili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
14,256,497
9,492,735
10,599,628
15,023,483
4,733,341
Devel. Of Football Ground - Adh.Maamigili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
3,542,096
1,231,395
562,004
-
-
Hospital New Building - ADh.Maamingili
New
Ministry of Health
Kuwait Fund
-
-
6,592,584
54,613,100
7,245,473
School New Building (Class, AV Room & Hall) - ADh.Atoll
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
567,180
4,100,104
ADh. Fenfushi
319,382
11,795,330
12,217,122
28,583,257
18,129,437
Recla & Dev. Football Ground -Fenfushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
164,179
3,083,426
316,412
-
-
A.Dh Fenfushi Water Supply System
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
155,203
174,603
5,200,000
14,684,780
15,907,046
Upgrading Harbour - Adh.Fenfushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,137,301
4,472,120
8,666,642
998,529
Sewerage System - ADh.Fenfushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,400,000
1,628,590
4,411,591
479,998
School Building (4 Class Room) - Adh.Fenfushi
Tendering
MOE / Atoll School Construction
Domestic
-
-
600,000
820,244
743,864
ADh. Dhangethi
919,643
7,061,048
9,113,409
11,979,410
9,399,049
Contruction of Mosque - Adh. Dhangethi
Ongoing
Ministry of Islamic Affairs
Saudi Fund
809,788
346,541
1,420,250
-
-
Adh. Dhangethi Water Supply System
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,494
-
-
-
-
Adh. Dhangethi Water Supply System
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
107,361
2,941,758
2,703,577
2,540,840
-
Harbor Construction Project - ADh.Dhagethi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,319,032
-
-
-
Upgrading Health Centre - Adh.Dhangethi
Ongoing
Ministry of Health
Domestic
-
2,453,717
555,078
-
-
Coastal Protection - ADh.Dhangethi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Const. of Multi Purpose Hall - Adh.Dhangethi
New
Ministry of Education
Domestic
-
-
900,000
1,701,539
1,692,499
Upgr. Of School - Adh.Dhangethi
New
Ministry of Education
Domestic
-
-
450,000
850,770
846,249
Ease of Access to Quay Wall - ADH.Dhangethi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
2,000,000
2,000,000
ADh. Dhidhdhoo
13,637,977
4,805,789
5,028,134
2,564,366
15,467,549
Harbor Construction - ADh. Dhidhdhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
13,366,372
4,500,234
1,258,351
-
-
Water and Sewerage System - ADh.Dhihdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
271,605
305,555
3,769,783
2,564,366
15,467,549
ADh. Dhigurah
-
1,697,766
11,029,869
19,667,936
20,015,593
Purch. Lab Equipment. - ADh.Dhigurah
Retention
Ministry of Health
Domestic
-
1,697,766
153,154
-
-
Coastal Protection - Adh.Dhigurah
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,250,000
3,712,974
4,114,253
Upgrading Harbour - Adh.Dhigurah
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,054,001
11,445,690
11,384,881
Construction Of Mosque - Adh.Dhigurah
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,072,714
1,673,373
1,695,627
Const. of 3 Storey Building - ADh.Dhigurah
New
Ministry of Education
Domestic
-
-
1,500,000
2,835,899
2,820,832
ADh. Hangnaameedhoo
In Million Rufiyaa
Breakdown for year: 2022