Budget 2022
Expenditure
Approved by People's Majilis
Haa Alif
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
HA. Hoarafushi
74,096,679
64,840,838
22,748,859
26,402,464
31,083,426
Developing Airport with Reclamation - HA.Hoarafushi
Regional Airports
Domestic
72,409,137
54,712,622
-
-
-
Devel. Of Football Ground - HA.Hoarafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
8,900
5,818,627
304,566
-
-
Estab. Of Futsal Ground - HA.Hoarafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
478,642
-
-
-
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
Local Government Authority
India Fund
1,200,000
-
-
-
-
Coastal Protection - HA.Hoarafushi
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
3,006,561
319,976
-
-
Estab. Ice Plant - HA.Hoarafushi
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
643,108
-
-
-
Const. Of Juvenile Justice Unit - HA.Hoarafushi
Pre-Tendering
Ministry of Home Affairs
Domestic
-
19,821
967,500
1,822,129
1,813,065
Estab. Of Water Bottling Plant - HA.Hoarafushi
HA. Hoarafushee Council
India Fund
-
640,099
-
-
-
Coastal Protection - HA.Hoarafushi Airport
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,140,630
1,851,255
2,721,210
Hospital New Building - HA.Hoarafushi
New
Ministry of Health
Domestic
-
-
500,000
11,875,327
13,757,623
Construction Of Council Office - HA.Hoarafushi
Pre-Tendering
Local Government Authority
Domestic
-
-
200,000
184,333
1,601,465
Developing Roads - HA.Hoarafushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
10,786,187
10,196,179
10,743,460
Estab. Of Swimming Track - HA.Hoarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
350,000
111,664
118,696
Dev. Of Volley Court - HA.Hoarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
HA. Baarah
16,363,571
13,475,605
4,695,073
3,332,836
2,445,536
Health Centre Extension - HA.Baarah
Ministry of Health
Domestic
2,049,231
-
-
-
-
School Building (12 Class Rooms) - HA.Baarah
Retention
MOE / Atoll School Construction
Domestic
6,856,372
2,707,362
177,290
-
-
HA. Baarah Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,383,531
5,926,486
884,796
-
-
Devel. Of Outdoor Gym - HA. Baarah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
69,437
83,982
3,613
-
-
Establishment of Waste Yard - HA.Baarah
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
5,000
750,000
375,000
708,975
705,208
Construction Of Magistrate Court - HA.Baarah
Ongoing
Department of Judicial Administration
Domestic
-
1,265,990
685,322
440,447
118,712
Developing Harbour - HA.Baarah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,572,433
1,282,528
232,082
341,143
Estab. Of Football Ground - HA.Baarah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
169,352
111,524
20,328
-
Devel. Of Youth Centre - HA.Baarah
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
931,004
1,180,473
Upgrading Of Football Ground - HA.Baarah
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
1,000,000
100,000
HA. Kelaa
15,809,679
6,538,436
10,030,649
16,189,324
16,043,332
Harbor Project (Phase II)- HA. Kelaa
Ministry of National Planning, Housing and Infrastructure
Domestic
12,477,374
1,462,685
-
-
-
Estab. Of Waste Yard - HA.Kelaa
Retention
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
790,086
205,934
44,725
-
-
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa
Retention
MOE / Atoll School Construction
Domestic
2,542,219
2,142,136
295,877
-
-
Construction Of Fish Market - HA.Kelaa
Ongoing
Local Government Authority
Domestic
-
738,104
486,346
-
-
Upgrading of Health Centre - HA.Kelaa
Pre-Tendering
Ministry of Health
Domestic
-
81,500
6,114,168
11,526,566
11,468,214
Devel. Of Football Ground Stands - HA.Kelaa
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,908,077
418,216
65,566
-
Construction Of Farmers Market - HA.Kelaa
Pre-Tendering
Local Government Authority
Domestic
-
-
281,250
531,731
528,906
Road Construction - HA.Kelaa
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
215,067
68,615
72,936
Devel. Of Childrens Park - HA.Kelaa
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Const. of School 3 Storey Building - HA.Kelaa
New
Ministry of Education
Domestic
-
-
2,100,000
3,970,259
3,949,165
HA. Ihavandhoo
6,013,113
30,570,627
35,858,491
40,961,724
25,716,691
Const. Of Covid Health Facility - HA.Ihavandhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
528,900
-
-
-
-
Harbor Upgrading - HA. Ihavandhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
3,711,863
19,908,813
2,868,054
-
-
Upgrade Aimina Dhiyo HC to hospital
Ministry of Health
Domestic
112,255
-
-
-
-
Health Centre Upgrade - HA.Ihavandhoo
Ministry of Health
Domestic
284,569
-
-
-
-
HA. Ihavandhoo School Multipurpose
Ongoing
MOE / Atoll School Construction
Domestic
328,568
2,019,874
192,924
-
-
Estab. Of Futsal Ground - HA.Ihavandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
165,500
-
-
-
-
Developing Sub base - HA.Ihavandhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
749,811
2,184,578
116,055
-
-
Turfing Football Stadium - HA.Ihavandhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
131,647
2,984,945
178,065
-
-
Land Reclamation - HA.Ihavandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,472,417
3,456,158
2,105,012
4,482,174
Estb. Of Fish Storage Facility - HA.Ihavandhoo
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
780,000
1,382,501
1,512,733
Hospital New Building - HA.Ihavandhoo
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
7,245,473
Developing Roads - HA.Ihavandhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
10,500,000
9,925,646
10,458,407
Devel. Of Youth Centre - HA.Ihavandhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
248,141
2,017,904
HA. Utheemu
8,506,721
7,632,007
9,917,229
7,311,863
7,540,193
HA. Utheemu Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,885,330
1,211,591
640,332
-
-
Upgrade Uthymu B.thakrufn Hadhany Markaz
Ongoing
Department of Heritage
Domestic
159,125
1,464,831
947,956
126,034
555,782
Devel. Volley Court - HA.Utheemu
Ministry of Youth, Sports & Community Empowerment
Domestic
462,266
-
-
-
-
Finishing Of School 4 Classroom Building - HA.Utheemu
Ongoing
MOE / Atoll School Construction
Domestic
-
707,419
669,145
50,821
-
Estab. Water System - HA.Utheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,248,166
3,991,632
373,120
-
Repairing Mosque - HA.Utheem
New
Ministry of Islamic Affairs
Domestic
-
-
150,000
265,866
290,910
Estab. Of Museum - HA.Utheemu
Tendering
Department of Heritage
Domestic
-
-
1,315,280
2,331,251
2,550,857
Estab. Football Ground - HA.Utheem
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
Upgrading Health Centre - HA.Utheem
New
Ministry of Health
Domestic
-
-
1,152,884
2,179,642
2,168,061
HA. Uligamu
13,891,565
5,078,253
13,530,205
13,585,922
13,394,613
Coastal Protection - HA. Uligamu
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
24,899
-
-
-
-
Customs Office Building - HA.Uligamu
Maldives Customs Service
Domestic
60,657
-
-
-
-
Water and Sewerage Network - HA.Uligamu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
13,806,009
5,078,253
2,280,205
611,685
-
Expansion of Harbour - HA.Uligamu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
8,775,000
8,295,004
8,740,240
Estab. Of Futsal Ground - HA.Uligamu
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
975,000
1,843,334
1,833,541
School Building (8 Class, Lab, AV Room & Wall) - HA.Uligamu
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,500,000
2,835,899
2,820,832
HA. Vashafaru
1,428,846
1,901,055
7,403,804
1,354,213
9,825,976
School Building (AV & Science Room) - HA.Vashafaru
MOE / Atoll School Construction
Domestic
1,212,671
38,985
-
-
-
Establishing Water & Sewerage System - HA.Vashafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
216,175
302,922
7,233,955
1,354,213
9,825,976
Health Centre Extension - HA.Vashafaru
Retention
Ministry of Health
Domestic
-
1,559,148
169,849
-
-
HA. Maafinolhu
-
-
-
-
-
HA. Maarandhoo
182,917
4,430,915
7,659,620
2,905,539
10,651,107
Water and Sewerage System -HA.Maarandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
182,917
305,861
6,115,201
1,250,669
9,064,972
Health Centre Extension - HA.Maarandhoo
Retention
Ministry of Health
Domestic
-
2,769,343
156,752
-
-
Dev. of Football Ground - HA.Maarandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,355,711
562,667
95,126
34,677
School 2 Storey Building - HA.Maarandhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
750,000
1,417,949
1,410,416
Repr. Futsal Ground Boundary Wall & Fence - HA.Maarandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
HA. Molhadhoo
8,341,360
18,764,405
7,536,665
8,448,149
3,081,200
Habour Construction - HA.Molhadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
8,341,360
11,871,840
1,699,461
-
-
Estab. Water & Sewerage System - HA.Molhadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,892,565
3,999,704
6,392,123
1,786,097
School 3 Classroom - HA.Molhadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
337,500
638,077
634,687
Upgrading Health Centre - HA.Molhadhoo
New
Ministry of Health
Domestic
-
-
1,500,000
1,417,949
660,416
HA. Muraidhoo
2,490,612
9,558,433
10,283,576
1,797,847
5,833,085
School Building (2 Class & Science Lab) - HA.Muraidhoo
MOE / Atoll School Construction
Domestic
670,184
17,958
-
-
-
HA. Muraidhoo Sewerage Sytem
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,643,054
1,894,342
-
-
-
Water Supply System - HA.Muraidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
177,374
458,179
3,965,102
810,935
5,833,085
Developing Harbour - HA.Muraidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,890,627
5,195,715
894,447
-
Estab. Of Football Ground - HA. Muraidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,297,327
1,122,759
92,465
-
HA. Filladhoo
343,523
15,741,202
10,790,108
19,112,444
17,532,709
Estab. Water & Sewerage System - HA.Filladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
343,523
13,941,160
816,056
464,147
-
Health Centre Extension - HA.Filladhoo
Retention
Ministry of Health
Domestic
-
1,800,042
174,052
-
-
Coastal Protection - HA.Filladhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
200,000
728,961
7,010,501
Upgrading Health Centre (Boundary Wall) - HA.Filladhoo
New
Ministry of Health
Domestic
-
-
150,000
53,173
48,222
Developing Roads - HA.Filladhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
8,250,000
15,597,444
8,217,320
School Building (Hall) - HA.Filladhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
HA. Dhidhdhoo
7,088,230
23,462,236
61,055,176
65,144,097
60,526,455
Estab. Drainage System - HA.Dhihdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
99,218
-
1,200,000
2,268,719
2,256,666
Devel. Of Football Ground - HA.Dhihdhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,999,625
1,362,807
215,697
-
-
Upgrading Of Youth Centre - HA.Dhihdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
510,000
-
-
-
-
HA. Dhihdhoo Water Supply System
Ministry of National Planning, Housing and Infrastructure
Domestic
2,479,387
-
-
-
-
Coastal Protection - HA.Dhihdhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
4,709,852
501,250
-
-
Jetty Construction - HA. Dhidhdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
85,748
6,730,813
1,158,715
-
Developing Harbour - HA.Dhihdhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,115,499
6,730,813
1,158,715
1,703,226
Installing street lights in 250 housing units - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,855,202
-
-
-
Land Reclamation - HA.Dhihdhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
150,059
-
-
-
Hospital Extension - HA.Dhihdhoo
Ministry of Health
Domestic
-
210,000
-
-
-
School Building (12 Class & Office) - HA.Atoll
Ongoing
MOE / Atoll School Construction
Domestic
-
3,973,069
810,721
1,182,208
307,728
Estab. Of Waste Yard - HA.Dhihdhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
500,000
86,250
163,064
162,198
Estab. Of Waste Yard - HA.Dhihdhoo
Pre-Tendering
Utility Regulatory Authority
Maldives Green Fund
-
500,000
86,250
163,064
162,198
Hospital New Building - HA.Dhidhoo
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
26,246,471
Repair of 5 Housing Units - HA.Dhihdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
152,717
288,726
287,192
Construction Of Islamic Centre - HA.Dhihdhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
744,141
3,055,431
3,016,342
Road Construction - HA.Dhihdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
14,250,000
13,470,520
14,193,552
Stands and Lighting Of Football Ground - HA.Dhihdhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
525,000
992,565
987,291
Estab. Of Junior College - HA.Dhihdhoo
Pre-Tendering
Ministry of Higher Education
Domestic
-
-
9,459,377
8,941,946
9,421,906
Land Reclamation - HA.Dhidhdhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,994,912
5,000,000
1,781,685
HA. Thakandhoo
139,575
489,753
8,657,430
5,499,541
13,715,192
Estab. Of Outdoor Gym - HA.Thakandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
38,875
150,560
3,613
-
-
Estab. Futsal Ground - HA.Thakandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
100,700
-
-
-
-
Upgrading Entrance Channel - HA.Thakandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,506
2,212,500
4,182,175
4,160,023
Estab. Water & Sewerage System - HA.Thakandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
332,687
6,441,317
1,317,366
9,555,169
HA. Thuraakunu
3,393,575
1,535,096
3,527,281
4,761,407
5,365,218
Estab. Of Futsal Ground - HA.Thuraakunu
Ministry of Youth, Sports & Community Empowerment
Domestic
655,000
-
-
-
-
Developing Sub base - HA.Thuraakunu
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
2,738,575
1,406,474
213,387
-
-
Land Reclamation - HA.Thuraakunu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
128,622
1,640,061
1,282,658
1,885,414
Construction Of Mosque - HA.Thuraakunu
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,223,833
2,308,466
2,306,443
School (2 Class, Toilet, Library & Office) - Thuraakunu
Tendering
MOE / Atoll School Construction
Domestic
-
-
450,000
1,170,283
1,173,361
HA. Hoarafushi
In Million Rufiyaa
Breakdown for year: 2022