Budget 2022
Expenditure
Approved by People's Majilis
Baa
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
B. Hithaadhoo
2,733,995
4,927,637
9,539,573
12,021,162
5,436,430
Estab. Of Futsal Ground - B.Hithaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
928,097
69,388
-
-
-
Devel. Of Outdoor Gym - B. Hithaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
38,544
-
-
-
-
Water and Sewerage System - B.Hithaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,767,354
4,317,024
3,518,789
1,411,090
-
Developing Breakwater & Quay Wall - B.Hithaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
541,225
3,389,709
5,750,971
605,480
Coastal Protection - B.Hithaadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,556,075
4,832,514
4,806,839
Devel. Of Childrens Park - B.Hithaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
B. Kamadhoo
360,149
463,381
15,410,460
19,170,869
21,103,855
Devel. Of Outdoor Gym - B. Kamadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
88,544
143,058
-
-
-
Water and Sewerage System - B.Kamadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
271,605
320,323
7,665,210
4,642,913
6,655,418
Reconstruction of Harbour - B.Kamadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,620,250
12,516,240
12,449,743
Devel. Of Childrens Park - B.Kamadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Estab. Football Ground - B.Kamadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
B. Kihaadhoo
-
-
5,467,698
4,819,396
20,812,171
School Building (4 Class, Staff & Hall) - B.Kihaadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
600,000
1,134,360
1,128,333
Estab. Water & Sewerage System - B.Kihaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,687,698
3,323,459
19,355,931
Dev. Of Volley Court - B.Kihaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
B. Kudarikilu
708,527
-
7,134,453
8,817,986
24,419,407
Sports Infrastructure (FutsalGround)-B.Kudarikilu
Ministry of Youth, Sports & Community Empowerment
Domestic
708,527
-
-
-
-
Coastal Protection - B.Kudarikilu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,212,485
4,182,923
4,160,699
Estab. Water & Sewerage System - B.Kudarikilu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,421,968
3,135,063
18,258,708
Const. of 4 Classroom - B.Kudarikilu
New
Ministry of Education
Domestic
-
-
500,000
1,500,000
2,000,000
B. Kendhoo
-
1,494,887
6,881,403
9,284,675
9,157,673
Devel. Turf ground and handball court - B.Kendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,312,137
1,919,432
59,291
-
Upg. Of Waste Management Centre - B. Kendhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
182,750
147,750
279,336
277,852
Coastal Protection - B.Kendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,250,000
4,253,848
4,231,248
Health Centre Extension - B.Kendhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Construction Of Mosque - B.Kendhoo
New
Ministry of Islamic Affairs
Domestic
-
-
617,851
1,168,109
1,161,903
School Building (Upgrade & Multi Purp. Hall) - B.Kendhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
Dev. Of Volley Court - B. Kendhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
B. Eydhafushi
27,779,602
12,655,654
2,592,582
2,055,745
13,321,252
Const. Of Covid Regional Centre - B.Eydhafushi
Ministry of National Planning, Housing and Infrastructure
Domestic
13,076,230
-
-
-
-
Const of Rooms at Hospital-B. Eydhafushi
Ministry of Health
Domestic
60,000
-
-
-
-
Family & Children Service Centre - B.Eydhafushi
Ministry Of Gender, Family and Social Services
Domestic
184,423
55,078
-
-
-
Road Construction - B.Eydhafushi
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
14,458,949
9,640,969
1,957,905
-
-
Atoll Hospital Extension - B.Eydhafushi
Retention
Ministry of Health
Domestic
-
1,952,419
239,677
-
-
Estab. Childrens Home - B.Eydhafushi
Ministry Of Gender, Family and Social Services
Domestic
-
1,007,188
-
-
-
Developing Harbour - B.Eydhafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
1,687,078
12,954,544
Estab. Of Futsal Ground - B.Eydhafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
B. Maalhos
798,358
2,882,923
15,029,580
24,140,924
22,584,716
Estab. Of Futsal Ground - B.Maalhos
Ministry of Youth, Sports & Community Empowerment
Domestic
620,984
-
-
-
-
Water and Sewerage System - B.Maalhos
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
177,374
2,882,923
6,733,052
8,995,506
7,100,075
Coastal Protection - B.Maalhos
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,242,527
3,699,728
4,099,760
Repairing Harbour - B.Maalhos
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,054,001
11,445,690
11,384,881
B. Fulhadhoo
8,039,392
18,424,232
6,543,091
4,515,075
17,456,876
Developing Harbour - B.Fulhadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,034,092
18,424,232
1,394,053
-
-
Construction Of Council Office - B.Fulhadhoo
New
Local Government Authority
Domestic
5,300
-
375,000
567,654
514,795
School Building (Office) - B.Fulhadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
600,000
1,134,360
1,128,333
Const. of 01 Classroom - B.Fulhadhoo
New
Ministry of Education
Domestic
-
-
375,000
119,639
127,175
Estab. Water & Sewerage System - B.Fulhadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,799,038
2,693,422
15,686,573
B. Fehendhoo
9,236,010
14,786,587
6,251,138
5,122,286
18,728,282
Developing Harbour - B.Fehendhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
9,161,701
14,786,587
1,449,815
-
-
Contruction of Health Centre - B.Fehendhoo
Ministry of Health
Domestic
74,309
-
-
-
-
Estab. Water & Sewerage System - B.Fehendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,051,323
2,872,286
16,728,282
Const. of Mosque - B.Fehendhoo
New
Ministry of Islamic Affairs
Domestic
-
-
750,000
2,250,000
2,000,000
B. Dharavandhoo
2,930,627
8,498,177
7,934,899
10,133,306
10,211,609
Estab. Of Futsal Ground - B.Dharavandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
596,207
-
-
-
-
Construction of emergency medical service centre
Retention
Ministry of Health
India Fund
2,334,420
3,682,466
-
-
-
Construction of emergency medical service centre
Retention
Ministry of Health
Domestic
-
3,441,822
422,515
-
-
Devel. Of Football Ground - B.Dharavandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,373,889
1,917,516
59,291
-
Coastal Protection - B.Dharavandhoo
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,139,868
1,745,334
1,961,261
Upgrading Harbour - B.Dharavandhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,200,000
7,940,517
7,898,330
Devel. Of Childrens Park - B.Dharavandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Dev. Of Volley Court - B.Dharavandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
B. Dhonfanu
-
944,727
4,822,644
6,061,948
17,587,446
Coastal Protection - B.Dhonfanu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
25,462
-
-
-
Coastal Protection - B.Dhonfanu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
919,265
563,245
3,042,142
-
Estab. Water & Sewerage System - B.Dhonfanu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,259,399
3,019,806
17,587,446
B. Thulhaadhoo
14,845,023
6,617,115
12,326,865
12,117,722
12,647,377
Const.of 100 Housing units-B.Thulhaadhoo
Ministry of Housing & Urban Development
Domestic
7,087,741
-
-
-
-
Const.of 100 Housing units-B.Thulhaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,757,282
4,963,523
6,817,858
1,349,849
2,029,710
Coastal Protection - B.Thulhaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
522,012
571,005
2,580,718
252,440
Devel. Of Football Ground - B.Thulhaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
643,108
746,512
338,805
199,208
Upg. Of Waste Management Centre - B. Thulhaadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
488,472
27,740
-
-
Upgrading Entrance Channel - B.Thulhaadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,250,000
4,253,848
4,231,248
Health Centre Extension - B.Thulhaadhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
1,713,750
3,240,015
3,222,800
School Multi Purpose Hall - B.Thulhaadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
354,487
2,711,971
B. Goidhoo
7,888,540
10,918,419
12,367,791
6,781,756
4,678,506
Devel. Of Outdoor Gym - B. Goidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,500
185,990
3,582
-
-
B. Goidhoo Water & Sewerage System
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,886,040
10,732,429
11,619,209
5,186,280
1,153,032
Estab. Causeway - B.Goidhoo & Fehendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
348,934
3,000,268
Dev. Of Skating Park - B.Goidhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
283,590
282,083
Dev. Of Volley Court - B. Goidhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Const. of Staffroom - B.Goidhoo
New
Ministry of Education
Domestic
-
-
200,000
750,000
50,000
B. Hithaadhoo
In Million Rufiyaa
Breakdown for year: 2022