Budget 2022
Expenditure
Approved by People's Majilis
Dhaalu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Dh. Hulhudheli
3,892,156
15,914,849
9,207,331
7,870,109
6,234,546
Upgrading of Habour - Dh.Hulhudheli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,773,288
12,048,867
6,156,149
4,257,546
1,099,629
Estab. Sewerage System - Dh.Hulhudheli
Ministry of National Planning, Housing and Infrastructure
Domestic
1,118,868
-
-
-
-
Sports Infrastructure (FutsalGrnd)-Dh.Hulhudheli
Ministry of Youth, Sports & Community Empowerment
Domestic
-
640,378
-
-
-
Estab. Water System - Dh.Hulhudheli
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,225,604
3,051,182
3,612,563
5,134,917
Dh. Rinbudhoo
15,925,909
11,380,335
7,741,634
6,184,533
3,250,903
Habour Construction - Dh.Rinbudhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
15,925,909
5,883,871
1,671,569
-
-
Estab. Water & Sewerage System - Dh.Rinbudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,496,464
5,795,065
5,880,117
862,609
Coastal Protection - DH. Rinbudhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
277,829
2,364,183
Devel. Of Childrens Park - DH.Rinbudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Dh. Bandidhoo
-
715,434
3,259,504
6,056,544
5,921,608
Estab. Of Futsal Ground - Dh.Bandidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
715,434
-
-
-
Coastal Protection - Dh.Bandidhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Estab. Of Social Centre - Dh.Bandidhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,170,283
1,061,307
Dh. Kudahuvadhoo
2,069,072
7,214,489
26,207,840
54,521,354
49,245,265
School Building (9 Classroom) - Dh.Kudahuvadhoo
MOE / Atoll School Construction
Domestic
2,050,284
290,000
-
-
-
Devel. Of Football Ground - Dh.Kudahuvadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
18,788
4,020,911
255,657
-
-
Const.of Council Building- Kudahuvadhoo
Ongoing
Local Government Authority
Domestic
-
2,017,640
1,125,078
-
-
Const. Of Child Residental Centre - Dh.Kudahuvadhoo
Ongoing
Ministry of Home Affairs
Domestic
-
885,938
2,459,108
3,875,934
1,568,761
Estab. Drainage System - Dh.Kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,350,000
2,574,324
2,334,605
DH.Atoll Hospital New Building - DH.Kudahuvadhoo
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
26,246,471
Const. Of 1 Housing unit - Dh.kudahuvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
493,344
855,336
775,688
Developing Roads - Dh.Kudahuvadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,700,000
18,000,000
17,928,698
Repr. Futsal Ground Boundary Wall & Fence - DH.Kudahuvadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
Upgrding Harbour - Dh.Kudahuvadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,182,418
1,773,541
250,000
Dh. Vaanee
3,022,115
590,248
-
-
-
Const of DH.Vaanee PoliceTraining School
Maldives Police Service
India Fund
3,015,536
590,248
-
-
-
Const of DH.Vaanee PoliceTraining School
Maldives Police Service
Domestic
6,579
-
-
-
-
Dh. Maaenboodhoo
40,191
4,891,309
5,073,465
17,651,200
16,737,854
Multi Purpose Hall - Dh. Maaenboodhoo
Tendering
MOE / Atoll School Construction
Domestic
40,191
-
900,000
1,701,539
1,692,499
Estab. Of Futsal Ground - Dh.Maaenboodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
297,492
500,000
4,300,000
1,200,000
Estab. Water System - Dh.Maaenboodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,593,817
2,298,465
1,396,526
666,999
Land Reclamation - Dh.Maaenboodhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
500,000
8,142,852
12,057,049
Dev. Of Social Centre - Dh.Maaenboodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,170,283
1,061,307
Const. of Sen Classroom - DH.Maaenboodhoo
New
Ministry of Education
Domestic
-
-
200,000
940,000
60,000
Dh. Meedhoo
266,426
7,930,243
8,725,715
7,611,134
2,092,648
Install. Lighting System at Stadium - Dh.Meedhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
244,484
1,319,047
91,416
-
-
Devel. Of Outdoor Gym - Dh. Meedhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
21,942
117,247
4,078
-
-
Upgrading of Habour - Dh.Meedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,989,452
6,217,641
6,388,644
991,619
School Building (Multi Purp. Hall) - Dh.Meedhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
2,504,497
1,737,580
131,967
-
Devel. Of Youth Centre - Dh.Meedhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,090,523
1,101,029
Dh. Hulhudheli
In Million Rufiyaa
Breakdown for year: 2022