Budget 2022
Expenditure
Approved by People's Majilis
Faafu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
F. Nilandhoo
10,182,979
16,023,100
13,587,099
13,932,983
13,965,455
Developing Harbour - F.Nilandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
1,674,814
-
-
-
-
School Building (8 Class, 2 Lab & Hall) - F.Atoll
MOE / Atoll School Construction
Domestic
3,763,427
1,318,461
-
-
-
Devlopment Of Football Ground - F.Nilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
3,324,093
89,073
-
-
-
F. Nilandhoo Water Supply System
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,420,645
12,815,080
3,579,491
-
-
Estab. Family & Childrens Service Centre - F.Nilandhoo
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
1,800,486
2,263,940
2,208,551
1,830,221
Coastal Protection - F.Nilandhoo
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,202,609
3,353,966
3,772,942
Upgrading F.Atoll Hospital - F.Nilandhoo
New
Ministry of Health
Domestic
-
-
3,498,345
6,613,969
6,578,829
Construction Of Mosque - F.Nilandhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,072,714
1,401,750
1,449,298
Dev. Of Volley Court - F. Nilandhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Repairing Futsal Ground Boundary Wall & Fence - F.Nilandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
Estab. Of Football Ground Changing Room - F.Nilandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
700,000
-
-
F. Bilehdhoo
8,295,183
8,176,616
10,607,933
14,843,517
12,840,805
F. Bileidhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
8,239,750
3,287,672
4,913,297
2,536,309
911,631
Devlopment Of Volley Court - F.Bileidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
55,433
-
-
-
-
Developing Breakwater - F.Bileidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
300,117
-
-
-
School Building (Multi Purp. Hall) - F.Bileidhoo
Retention
MOE / Atoll School Construction
Domestic
-
4,588,827
414,636
-
-
Construction Of Council Office - F.Bileidhoo
New
Local Government Authority
Domestic
-
-
480,000
650,695
590,103
Land Reclamation - F.Bileidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,300,000
10,456,513
11,039,071
Const. of School Science Lab - F.Bilehdhoo
New
Ministry of Education
Domestic
-
-
500,000
1,200,000
300,000
F. Magoodhoo
5,685,840
14,911,191
7,602,565
21,005,410
6,828,967
Sports Infrastructure (FutsalGround)-F.Magoodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
696,795
-
-
-
-
Water & Sewerage System - F. Magoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,989,045
8,329,085
-
-
-
Water & Sewerage System - F. Magoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
5,923,992
2,976,846
266,783
-
Land Reclamation - F.Magoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
128,622
2,788,104
17,036,078
1,896,241
Dev. Of Volley Court - F.Magoodhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
529,492
36,245
-
-
Health Centre Extension - F.Magoodhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Devel. Of Youth Centre - F.Magoodhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
675,000
1,921,262
Estab. Football Ground - F.Magoodhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
F. Feeali
815,116
11,111,274
16,844,704
36,071,295
15,610,879
F. Feeali Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
793,174
1,740,560
1,776,489
84,711
-
Devel. Of Outdoor Gym - F. Feeali
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
21,942
134,775
4,078
-
-
Estab. Ice Plant - F.Feeali
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
2,014,416
115,428
-
-
Land Reclamation - F.Feeali
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
128,622
4,082,220
19,740,916
1,822,945
Estab. Water System - F.Feeali
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,092,901
3,548,854
2,156,252
666,999
Health Centre New Building - F.Feeali
Pre-Tendering
Ministry of Health
Domestic
-
-
5,955,135
11,258,774
11,198,957
Devel. Of Indoor Volley Court - F.Feeali
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
567,180
564,166
Upgr. Of Ice Plant Jetty - F.Feeali
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
562,500
1,063,462
1,057,812
Const. of School Science Lab - F.Feeali
New
Ministry of Education
Domestic
-
-
500,000
1,200,000
300,000
F. Dharanboodhoo
4,465,409
17,544,963
6,005,483
49,628
49,365
Harbor Upgrading - F.Dharanboodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,443,467
17,435,945
5,679,233
-
-
Devel. Of Outdoor Gym - F. Dharanboodhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
21,942
109,018
-
-
-
Completion of Indoor Hall - F.Dharanboodhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
26,250
49,628
49,365
Repairing Futsal Ground - F.Dharanboodhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
300,000
-
-
F. Nilandhoo
In Million Rufiyaa
Breakdown for year: 2022