Budget 2022
Expenditure
Approved by People's Majilis
Gaaf Alif
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
GA. Nilandhoo
560,301
8,264,919
4,374,288
3,793,279
844,763
Water and Sewerage System - GA.Nilandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
560,301
6,236,397
3,537,533
3,546,446
651,640
Upgrading Health Centre (Laboratory) - GA.Nilandhoo
Ongoing
Ministry of Health
Domestic
-
557,361
334,573
33,881
-
Construction of 04 class room - Ga.Nilandhoo
Retention
MOE / Atoll School Construction
Domestic
-
1,471,161
162,305
-
-
Health Centre Building - GA.Nilandhoo
Retention
Ministry of Health
Domestic
-
-
144,877
-
-
Dev. Of Volley Court - GA. Nilandhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
GA. Kanduhulhudhoo
13,193,628
15,823,051
8,828,627
2,602,229
327,907
Dev. of Quay Wall - GA. Kanduhulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
9,217,735
1,529,322
-
-
-
Devel. Of Outdoor Gym - GA. Kanduhulhudhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
100,000
112,681
4,285
-
-
Water and Sewerage System -Kanduhulhudoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,875,893
11,806,783
6,934,056
2,110,757
-
Construction of Sea Wall and Quay Wall - GA.Kanduhulhudhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
566,153
-
-
-
School Building (Multi Purp. Hall) - GA.Kanduhulhudhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
1,808,112
1,710,286
129,895
-
Estab. Of Indoor Volley Court - Ga.Kanduhulhudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
GA. Kondey
2,505,095
11,345,739
6,838,932
6,366,904
4,366,447
Const.of Council Office - GA.Kondey
Retention
Local Government Authority
Domestic
1,175,616
2,137,023
224,624
-
-
Dev. Futsal Ground - GA. Kondey
Ministry of Youth, Sports & Community Empowerment
Domestic
1,229,479
604,932
-
-
-
Estab. Of Outdoor Gym - GA.Kondey
Ministry of Youth, Sports & Community Empowerment
Domestic
100,000
125,657
-
-
-
Estab. Water & Sewerage System - GA.Kondey
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,478,127
5,013,390
4,264,526
895,506
Construction Of Mosque - GA.Kondey
Awarded
Ministry of Islamic Affairs
Domestic
-
-
1,150,918
1,251,608
2,624,692
Const. of 4 Classroom - GA. Kondey
New
Ministry of Education
Domestic
-
-
450,000
850,770
846,249
GA. Kolamaafushi
23,055
994,624
4,613,671
11,738,220
4,365,274
Devel. Of Outdoor Gym - GA. Kolamaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
23,055
165,885
-
-
-
Land Reclamation - GA.Kolamaafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
428,739
3,430,373
9,804,608
2,450,973
Repairing Mosque - GA.Kolamaafushi
Retention
Ministry of Islamic Affairs
Domestic
-
400,000
20,000
-
-
Road Construction - GA. Kolamaafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
68,298
129,124
128,439
School Building (Multi Purp. Hall) - GA.Atoll
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,591,536
1,592,739
Dev. Of Volley Court - GA.Kolamaafushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
GA. Villingili
36,804,881
17,047,396
36,980,866
34,656,764
28,925,485
Const. Of Covid Health Facility - GA.Villingili
Ministry of National Planning, Housing and Infrastructure
Domestic
5,559,926
-
-
-
-
Harbor Project Ph 2 - GA. Villingili
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
10,133,571
696,112
575,353
-
-
Developing Harbour - GA.Villingili
Ministry of National Planning, Housing and Infrastructure
Domestic
17,814,385
337,794
-
-
-
School Building (12 Classroom) - GA.Atoll
MOE / Atoll School Construction
Domestic
827,093
233,448
-
-
-
Estab. Sewerage System for New Settlement - GA.Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
169,600
2,429,964
10,017,885
4,480,579
-
Devel. Of Football Ground - GA.Villingili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,300,306
2,261,109
1,032,030
-
-
Harbor Project Ph 3 - GA. Villingili
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
11,088,969
6,118,363
929,365
-
Bridge Const. Study GA.Villigili-Kooddoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
450,000
903,943
819,768
GA.Atoll Hospital New Building - GA.Villingili
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
26,246,471
Dev. Roads Ph 2 - GA.Villingili
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
675,000
717,837
1,547,427
Swimming Track - GA.Villingili
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
350,000
111,664
118,696
Dev. Of Volley Court - GA. Villingili
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
GA. Maamendhoo
9,996,284
18,558,947
5,974,109
2,173,630
1,664,290
Breakwater project - GA.Maamendhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
9,167,607
14,945,271
1,603,107
-
-
GA. Maamendhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
828,677
2,054,580
3,327,876
500,449
-
Upgrading Health Centre - GA.Maamendhoo
Retention
Ministry of Health
Domestic
-
1,559,096
158,126
-
-
Upgrading Of Youth Centre - GA.Maamendhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,276,155
1,269,374
Upgrading Health Centre (Laboratory) - GA.Maamendhoo
New
Ministry of Health
Domestic
-
-
210,000
397,026
394,916
GA. Dhaandhoo
23,055
2,505,289
18,716,146
28,448,035
58,980,388
Estab. Of Outdoor Gym - GA.Dhaandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
23,055
79,365
4,285
-
-
Reclaimation of land in G.A Dhaandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
70,204
-
-
-
Land Reclamation - GA.Dhaandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
128,622
10,424,505
15,834,586
46,551,389
Devel. Of Football Ground - GA.Dhaandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,583,990
1,307,020
99,266
-
Devel. Of Badminton Court - GA.Dhaandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
643,108
278,811
-
-
Extension of Harbour - GA.Dhaandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,431,525
12,159,436
12,094,834
Dev. Of Volley Court - GA.Dhaandhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Repairing Futsal Ground Boundary Wall & Fence - GA.Dhaandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
GA. Dhevvadhoo
589,193
3,478,999
8,960,528
11,686,520
12,012,081
Construction Of Mosque - GA.Dhehvadhoo
Ministry of Islamic Affairs
Domestic
338,877
-
-
-
-
Const.of Funeral Home - GA. Dhevvadhoo
Local Government Authority
Domestic
23,055
-
-
-
-
Water and Sewerage System -GA.Dhevvadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
227,261
255,669
5,705,235
8,229,056
8,670,752
Sultan Mohamed School 2 Storey Building - GA.Dhehvadhoo
Retention
MOE / Atoll School Construction
Domestic
-
1,657,929
184,390
-
-
Devel. Of Football Ground - GA.Dhehvadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,565,401
1,294,124
98,288
-
Coastal Protection - GA.Dhehvadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
802,994
1,518,139
1,510,073
Health Centre Extension - GA.Dhehvadhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
973,785
1,841,037
1,831,256
GA. Gemanafushi
5,658,910
11,822,746
7,684,301
17,201,410
22,135,709
GA. Gemanafushi Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,507,637
8,299,730
2,482,165
497,694
-
Const. of 10 Classroom - GA.Gemanafushi
Retention
MOE / Atoll School Construction
Domestic
4,043,059
3,523,016
518,348
-
-
Cemetery Boundary Wall - GA. Gemanafushi
Local Government Authority
Domestic
69,090
-
-
-
-
Const.of Funeral Home - GA. Gemanafushi
Local Government Authority
Domestic
39,124
-
-
-
-
Coastal Protection - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,000,000
9,333,907
15,793,863
Upgrading Breakwater - GA.Gemanafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,250,000
4,253,848
4,231,248
Health Centre Extension - GA.Gemanafushi
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Road Construction - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
300,000
823,717
Est. of Youth Centre - GA.Gemanafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
682,418
1,773,541
250,000
GA. Nilandhoo
In Million Rufiyaa
Breakdown for year: 2022