Budget 2022
Expenditure
Approved by People's Majilis
Gaaf Dhaal
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
GDh. Hoandeddhoo
23,055
274,821
2,323,035
4,433,630
6,011,001
Devel. Of Outdoor Gym - GDh. Hoandeddhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
23,055
88,089
4,285
-
-
School Building (5 Class & Superv. room) - GDh.Hoandehdhoo
MOE / Atoll School Construction
Domestic
-
186,732
-
-
-
Construction Of Council Office - GDh.Hoandehdhoo
New
Local Government Authority
Domestic
-
-
693,750
1,202,791
1,090,788
School 2 Classroom, Lab and ICT Building - GDh.Hoandehdhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
750,000
1,417,949
1,410,416
Devel. Of Youth Centre - GDh.Hoandehdhoo
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,025,390
1,394,260
Development Of Slipway - G.dh.Hoadedhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
787,500
2,115,537
GDh. Nadellaa
232,803
642,624
8,147,192
8,712,525
25,652,772
Water and Sewerage Network -GDh.Nadellaa
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
232,803
261,904
5,105,224
3,526,633
20,995,742
Devel. Of Youth Centre - GDh.Nadella
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
380,720
501,859
918,840
-
Coastal Protection - GDh.Nadella
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,202,609
3,628,975
4,022,343
Const. of 02 Classroom & Staffroom - GDh.Nadella
New
Ministry of Education
Domestic
-
-
337,500
638,077
634,687
GDh. Rathafandhoo
47,170
7,029,284
6,960,237
10,942,171
3,434,147
Construction of a Mosque-G.Dh Rathafandu
Ministry of Islamic Affairs
Domestic
47,170
-
-
-
-
Coastal Protection - GDh.Rathafandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
530,835
1,352,988
2,910,885
-
Estab. Water & Sewerage System - GDh.Rathafandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,498,449
4,227,249
5,422,259
838,982
Estab. Ice Plant - Gdh.Rathafandhoo
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
630,000
1,191,078
1,184,749
Const. of 6 Classroom - Gdh.Rathafandhoo
New
Ministry of Education
Domestic
-
-
750,000
1,417,949
1,410,416
GDh. Vaadhoo
-
1,172,045
9,269,099
15,451,857
16,336,407
Construction Of Magistrate Court - GDh.Vaadhoo
Ongoing
Department of Judicial Administration
Domestic
-
1,064,860
1,210,456
83,378
-
Estab. Of Surf Track - GDh. Vaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
107,185
83,643
-
-
Construction Of Council Office - GDh.Vaadhoo
New
Local Government Authority
Domestic
-
-
1,350,000
2,366,678
2,370,403
Developing Roads - GDh.Vaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
300,000
823,717
School Building (4 Class & Multi Purp. Hall) - GDh.Vaadhoo
Awarded
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,552,309
2,538,749
Estab. Waste Transfer Station - Huvadhu Atoll
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
4,575,000
8,649,492
8,603,538
Const. of School Admin Building - GDH.Vaadhoo
New
Ministry of Education
Domestic
-
-
500,000
1,500,000
2,000,000
GDh. Maavarulu
42,821,408
8,465,028
-
-
-
Developing Airport with Reclamation - GDh.Maavarulu
Regional Airports
Domestic
42,821,408
8,465,028
-
-
-
GDh. Madaveli
2,935,536
25,612,991
13,017,064
28,691,412
5,201,978
Upgr. Health Centre & Lab -GDh.Madaveli
Retention
Ministry of Health
Domestic
814,918
2,522,574
309,669
-
-
Harbor Construction Project - GDh.Madaveli
Ministry of National Planning, Housing and Infrastructure
Domestic
1,364,633
-
-
-
-
GDh. Madaveli Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
755,985
14,515,640
3,563,081
535,820
-
Land Reclamation & Causeway Upgrade - GDh.Madaveli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,574,777
8,364,314
26,680,925
3,735,145
Estab. Ice Plant - GDh. Madaveli
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
780,000
1,474,667
1,466,833
GDh. Faresmaathodaa
8,829,556
26,930,249
17,238,352
21,847,628
51,381,372
Developing Airpoirt - Faresmaathoda
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,030
26,839,582
12,118,481
13,213,410
20,360,646
Developing Harbour - GDh.Faresmaathoda
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
368,864
-
200,000
2,267,156
18,730,168
Land Reclamation For Airport - GDh.Faresmaathoda
Regional Airports
Domestic
7,456,385
-
-
-
-
Dev. of Wetland Park Area - GDh.Faresmaathoda
Ministry of National Planning, Housing and Infrastructure
India Fund
536,277
90,667
-
-
-
Repairing Fence of Futsal Ground - GDh.Faresmaathonda
Ministry of Youth, Sports & Community Empowerment
Domestic
455,000
-
-
-
-
Road Const.Airport to Habor-Faresmathoda
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
300,000
567,180
564,166
Development of Causeway - GDh.Faresmaathodaa
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,957,371
2,795,602
6,953,762
School 05 Class Room & Multi Purpose Hall - GDh.Rathafandhoo
New
Ministry of Education
Domestic
-
-
1,462,500
2,765,001
2,750,312
Devel. Of Youth Centre - GDh.Faresmaathoda
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
239,279
2,022,318
GDh. Fiyoaree
5,120,347
719,829
2,265,466
3,364,888
4,022,560
Construction Of Council Office - GDh.Fiyoari
Local Government Authority
Domestic
204,889
-
-
-
-
Const. of 6 classroom - GDh. Fiyoaree
Retention
MOE / Atoll School Construction
Domestic
4,915,458
260,657
306,817
-
-
Dev. Of Social Centre - GDh.Fiyoaree
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
459,172
501,859
880,894
-
Estab. Ice Plant - Gdh.Fiyoaree
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
630,000
1,191,078
1,184,749
Habour Survey and Designing - GDh.Fiyoaree
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
135,000
255,231
253,875
Health Centre Extension - GDh.Fiyoari
Awarded
Ministry of Health
Domestic
-
-
691,790
1,037,685
2,583,936
GDh. Thinadhoo
49,089,718
71,458,151
83,663,283
102,570,905
163,495,370
Ice Plant Jetty Construction - GDh. Thinadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
16,791,216
446,962
974,135
-
-
Tertiary Hospital -GDh.Thinadhoo
Retention
Ministry of Health
Domestic
24,939,226
27,256,436
1,965,065
-
-
Construction of GDh.Thinadhoo Islamic Centre
Ministry of National Planning, Housing and Infrastructure
Domestic
66,807
-
-
-
-
Const. of 6 Classroom 3 Story in Abubkr Skul - GDh.Thinadhoo
MOE / Atoll School Construction
Domestic
102,218
-
-
-
-
Drug Rehab. & Detox Centre-GDh.Thinadhoo
National Drug Agency
Domestic
1,291,961
-
-
-
-
Sports Arena Indo Complex - GD.Thinadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,963,140
9,198
21,454
-
-
Upgrading Zone Stadium - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
34,646
-
105,000
198,513
197,458
Devel. Of Football Ground - GDh.Thinadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,819,539
2,472,521
345,815
-
-
Estab. Of Outdoor Gym - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
23,055
57,086
4,285
-
-
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
57,910
-
272,558
515,298
512,560
Est. Of Covid Emergency Facility - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,488,727
-
-
-
Dev. of New Tertiary Hospital - GDh.Thinadhoo
Ministry of Health
Domestic
-
3,076,998
-
-
-
Developing Roads - GDh.Thinadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
16,936,886
11,820,131
10,362,272
11,773,308
Museum Park - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,332,458
-
-
-
Estab. Drainage System - GDh.Thinadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
16,380,879
2,534,603
-
-
MNU Campus (Student Accomodation Block) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
-
200,000
5,990,837
5,881,192
MNU Campus (Staff Accomodation Block) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
-
200,000
2,454,825
2,412,991
Revetment Project - GDh.Thinadoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
4,575,000
8,649,492
8,603,538
Devel. East Breakwater & Upgr. Old Jetty - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
4,575,000
8,649,492
8,603,538
Regional Hospital New Building - GDh.Thinadhoo
New
Ministry of Health
Kuwait Fund
-
-
34,120,879
33,253,890
75,000,000
Finishing of Islamic Centre - GDh.Thinadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
720,000
1,361,232
1,353,999
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
200,000
810,200
6,551,622
Construction of G.Dh Thinadhoo Police Station
Pre-Tendering
Maldives Police Service
Domestic
-
-
6,000,000
11,343,596
11,283,328
Devel. Of Breakwater & Reclamation for Industrial Zone
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,500,000
5,671,798
5,641,664
Devel. Swimming Area - Gdh.Thinadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
450,000
850,770
846,249
Estab. Of Synthetic Track - GDh.Thinadhoo
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
2,004,358
3,500,000
8,811,429
MNU Campus (Extension) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
-
200,000
3,598,047
6,699,333
Estab. Electricity, Water & Sewerage System - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,200,000
4,395,643
9,263,161
Const. of Toilets - GDH.Thinadhoo
New
Ministry of Education
Domestic
-
-
475,000
25,000
-
Const. of Sen Classroom - GDH.Thinadhoo
New
Ministry of Education
Domestic
-
-
200,000
940,000
60,000
GDh. Gaddhoo
21,353,834
27,563,184
46,626,328
62,990,363
33,130,675
Upgr.HealthCent to Hospital- GDh.Gaddhoo
Ministry of Health
Domestic
107,752
-
-
-
-
Construction Of Mosque - GDh.Gahdhoo
Ministry of Islamic Affairs
Domestic
235,562
-
-
-
-
School 3 Storey Building - GDh.Atoll
MOE / Atoll School Construction
Domestic
4,886
340,668
-
-
-
Road Construction - GDh.Gaddhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
20,813,213
22,019,959
11,604,495
20,967,177
3,454,714
GDH.Gaddhoo School MP Hall&office bildng
Tendering
MOE / Atoll School Construction
Domestic
169,366
3,056,045
1,425,000
1,312,050
1,189,873
Estab. Of Outdoor Gym - GDh.Gahdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
23,055
125,657
-
-
-
Developing Harbour (2nd Phase) - GDh.Gahdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
733,305
-
-
-
Estab. Of Football Ground - GDh.Gadhdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,287,550
822,491
59,291
-
Estab. Ice Plant - GDh.Gahdhoo
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
780,000
1,474,667
1,466,833
Developing New Entrance Channel - GDh.Gadhdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,486,650
8,482,457
8,437,391
New Hospital Building - GDh.Gahdhoo
Pre-Tendering
Ministry of Health
Deutsche Bank
-
-
19,107,692
18,622,179
6,000,000
Construction Of Council Office - GDh.Gadhdhoo
New
Local Government Authority
Domestic
-
-
540,000
899,100
815,377
Land Reclamation - GDh.Gahdhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
7,800,000
11,060,006
11,653,654
Estab. Of Surf Track - GDh. Gaddhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
60,000
113,436
112,833
GDh. Kaadehdhoo
-
-
-
-
-
GDh. Hoandeddhoo
In Million Rufiyaa
Breakdown for year: 2022