Budget 2022
Expenditure
Approved by People's Majilis
Haa Dhaal
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
HDh. Hanimaadhoo
19,779,336
49,730,188
94,565,942
115,219,183
166,470,959
Harbor Upgrading - HDh. Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
6,422,290
11,703,850
6,525,707
991,240
1,457,051
Developing Roads - HDh.Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,715,753
20,818,157
6,412,708
1,311,799
1,928,250
School Building (4 Class & Hall) - HDh.Hanimaadhoo
Retention
MOE / Atoll School Construction
Domestic
653,209
780,664
146,545
-
-
Devel. Of Football Ground - HDh.Hanimaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
988,084
4,518,537
517,508
115,471
-
Finishing Of 100 Housing units - HDh.Hanimaadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
11,908,980
13,540,045
9,026,696
13,486,409
Upgrading of Airport - Hdh.Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,631,533
330,434
3,885,721
Upgrading of Airport - Hdh.Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
56,823,387
44,338,521
134,000,000
Const. of Multi Purpose Labortary at Agricultural Centre
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
465,513
880,099
875,422
Hospital New Building - HDh.Hanimaadhoo
New
Ministry of Health
Kuwait Fund
-
-
6,592,584
54,613,100
7,245,473
Construction Of Mosque - HDh.Hanimaadhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,265,412
2,392,386
2,379,676
Estab. Lighting at Football Ground - HDh.Hanimaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
345,000
652,257
648,791
Devel. Of Swimming Track - HDh.Hanimaadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
105,000
198,513
197,458
Estab. Of Futsal Ground - HDh.Hanimaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
HDh. Hirimaradhoo
232,804
332,687
12,028,373
5,124,334
12,514,592
Water and Sewerage Network -Hirimaradhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
232,804
332,687
9,951,169
1,197,174
8,608,296
Construction Of Mosque - HDh.Hirimaradhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,027,204
1,942,031
1,931,713
Estab. Football Ground - HDh.Hirimaradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
HDh. Naivaadhoo
534,990
12,447,088
8,337,300
12,998,234
14,272,629
Health Centre Upgrading - HDh.Naivaadhoo
Ministry of Health
Domestic
284,799
-
-
-
-
Estab. Water System - HDh.Naivaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,718,032
392,788
-
-
Estab. Water System - HDh.Naivaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
250,191
583,867
1,300,953
260,851
-
Estab. Sewerage System - HDh.Naivaadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,798,414
1,083,065
2,228,392
675,724
School Building (Boundary Wall) - HDh.Naivaadhoo
Retention
MOE / Atoll School Construction
Domestic
-
346,775
64,444
-
-
Coastal Protection - HDh.Naivaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,322,000
4,389,972
4,366,648
Repairing Harbour - HDh. Naivaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,924,050
3,637,608
3,618,281
School Building (Hall) - HDh.Naivaadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
496,282
3,637,393
Estab. Football Ground - HDh.Naivaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
HDh. Nellaidhoo
14,625,716
32,709,221
3,641,482
1,418,524
1,532,409
Upgrading of Habour - HDh.Nellaidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
11,160,943
19,948,441
2,160,000
-
-
Const. of 2 Classroom - HDh.Nellaidhoo
Retention
MOE / Atoll School Construction
Domestic
341,969
887,264
89,988
-
-
Devel. Of Football Ground - HDh.Neillaidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,117,804
2,438,028
369,859
-
-
Waste Management Centre - HDh.Nellaidhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
5,000
86,276
188,642
38,994
-
Coastal Protection - HDh.Nellaidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
9,349,212
281,623
337,110
495,528
Upgrading Health Centre - HDh.Nehllaidhoo
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
551,370
1,042,420
1,036,881
HDh. Neykurendhoo
545,914
3,261,453
16,141,293
37,522,021
16,993,051
Estab. Of Outdoor Gym - HDh.Neykurendhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
19,374
102,077
-
-
-
Estab. Of Futsal Ground - HDh.Neykurendhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
526,540
-
-
-
-
Estab. Of Correction Facility - HDh.Neykurendhoo
Pre-Tendering
Ministry of Home Affairs
Domestic
-
480,644
10,000,000
14,179,495
14,940,582
School Building (Boundary Wall) - HDh.Neykurendhoo
Retention
MOE / Atoll School Construction
Domestic
-
539,970
59,444
-
-
Devel. Of Football Ground - HDh.Neykurendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,138,762
1,359,218
97,417
-
School 4 Classroom with Multipurpose hall - HDh.Neykurendhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
525,000
983,702
991,705
Dev. Of Volley Court - HDh.Neykurendhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
87,823
79,645
Upgrding Harbour - H.DH.Neykurendhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,002,631
22,173,584
981,119
HDh. Nolhivaranfaru
25,163,981
37,117,319
14,658,489
8,225,832
7,265,290
Upgr. Health Centre - HDh.Nolhivaranfaru
Ministry of Health
Domestic
93,413
-
-
-
-
Const.of 396 Housing Units in HDH and HA
Ministry of National Planning, Housing and Infrastructure
Domestic
25,054,762
-
-
-
-
Completion Of Housing Units - HDh.Nolhivaranfaru
Ministry of Housing & Urban Development
Domestic
15,806
-
-
-
-
Devel. Of 60 Housing Units - HDh.Nolhivaranfaru
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
-
14,331,477
1,911,883
-
-
Completion Of Housing Units - HDh.Nolhivaranfaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
21,740,367
9,914,785
1,506,034
221,376
Estab. Of Waste Yard - HDh.Nolhivaranfaru
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
1,045,475
306,821
580,076
576,994
Establishing Zone 1 Management Office With Warehouse
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
2,000,000
5,147,157
5,479,629
Developing Roads - HDh.Nolhivaranfaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
300,000
567,180
564,166
Cemetery Boundary Wall - HDh.Nolhivaranfaru
Pre-Tendering
Local Government Authority
Domestic
-
-
225,000
425,385
423,125
HDh. Nolhivaram
9,103,634
8,610,804
4,865,157
3,065,460
3,252,611
Const. of 5 Classroom - HDh. Nolhivaram
Retention
MOE / Atoll School Construction
Domestic
2,509,758
1,630,904
372,807
-
-
Devel. Of Football Ground - HDh.Nolhivaram
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,148,534
3,292,622
178,065
-
-
Water Supply System - HDh.Nolhivaram
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
5,445,342
3,687,278
2,919,285
428,074
629,238
School Building (Multi Purp. Hall) - HDh.Nolhivaram
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Devel. Of Childrens Park - HDh.Nolhivaram
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
283,590
282,083
Estab. Lighting at Football Ground - HDh.Nolhivaram
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
345,000
652,257
648,791
HDh. Kurinbi
7,813,978
8,015,897
10,918,222
8,637,511
8,237,000
5 Classroom & Staff Room - HDh. Kurinbi
Retention
MOE / Atoll School Construction
Domestic
2,601,466
1,035,517
195,833
-
-
Estab. Of Futsal Ground - HDh.Kurinbi
Ministry of Youth, Sports & Community Empowerment
Domestic
694,421
-
-
-
-
Water and Sewerage System - HDh.Kurinbi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,518,091
6,087,782
6,306,384
334,694
-
FootballGround Boundary Wall-HDh.Kurinbi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
892,598
35,915
21,822
-
Developing Harbour - HDh.Kurinbi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,305,090
8,139,200
8,095,958
Estab. Of Netball Court - HDh.Kurinbi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
HDh. Kulhudhuffushi
57,567,151
84,090,686
103,056,367
108,048,946
177,901,231
Upgrading of Tertiary Hospital - Kulhudhuffushi
Retention
Ministry of Health
Domestic
38,473,301
14,138,962
2,230,950
-
-
Harbour Expansion Project - Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Asian Development Bank
1,034,750
2,513,063
-
-
-
Harbour Expansion Project - Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Domestic
3,833,562
4,616,627
-
-
-
Devlopment Of Youth Centre - Kulhudhuffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
6,552
-
-
-
-
Upgrade Council Building -Kulhudhuffushi
Local Government Authority
Domestic
319,000
77,658
-
-
-
Customs North Region Head Office
Maldives Customs Service
Domestic
671,993
-
-
-
-
Developing Airport with Reclamation - Kulhudhuffushi
Regional Airports
Domestic
7,855,662
-
-
-
-
Afeefuhdheen School Boundary Wall
MOE / Atoll School Construction
Domestic
474,927
10,717
-
-
-
Const.12 Classroom in AEC, Kulhudufushi
Retention
MOE / Atoll School Construction
Domestic
3,929,379
1,995,565
434,433
-
-
Devel. Of Football Ground - Kulhudhuffushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
948,651
2,628,597
220,412
-
-
Estab. Of Outdoor Gym - Kulhudhuffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
19,374
123,875
-
-
-
Dev. Of Airport - HDh.Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,005,092
-
-
-
Finishing Of 105 Housing units - HDh.Kulhudhufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
16,214,142
7,949,519
966,011
1,419,966
Repair Of 40 Housing units - HDh.Kulhudhufushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
22,727,895
-
-
-
Const. of 3 Storey Classroom Block - HDh.Kulhudhuffushi
Maldives National University
Domestic
-
258,241
-
-
-
Construction of an Auditorium in Kulhudhuffushi Campus
Maldives National University
Domestic
-
217,745
-
-
-
Fire Station Vehicle Garage Extension - Kulhudhuffushi
Ongoing
Maldives National Defense Force
Domestic
-
273,609
80,802
22,023
24,055
Developing Roads (Phase 2) - Kulhudhuffushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
15,105,007
22,605,007
13,862,231
22,515,464
Dev. Of Volley Court - HDh. Kulhudhuffushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
183,891
195,000
301,516
273,439
Coastal Protection of Kulhudhufushi Airport
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,175,000
4,112,054
4,090,206
Estab. Drainage System - Kulhudhuffushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,875,000
9,216,672
9,167,704
Jetty Construction - HDh.Kulhudhuffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
538,821
3,915,020
Const. ER and 10 Consulation Room
Tendering
Ministry of Health
Domestic
-
-
6,066,629
11,469,565
11,408,628
Extension Of Physiotherapy Building
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
234,000
470,050
426,280
Tertiary Hospital New Building - HDh.Kulhudhuffushi
New
Kulhudhuffushi Regional Hospital
Kuwait Fund
-
-
34,120,879
33,253,890
75,000,000
Afeefudhin School Building (8 Classroom)
Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Dhamanaveshi - HDh. Kulhudhuffushi
Pre-Tendering
Ministry of Health
Domestic
-
-
200,000
1,260,224
11,076,039
Const. Of Office Complex - HDh.Kulhudhuffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
751,513
5,303,153
Estab. of Reg. Emergency Oper. Centre - HDh.Kulhudhuffushi
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
200,000
964,206
6,691,286
School Building (Office) - HDh.Atoll
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Jalaaludhin School Building (8 Classroom)
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Pre-Tendering
Ministry of Higher Education
Domestic
-
-
9,481,960
8,963,293
9,444,399
Const. of Multi Purpose Hall - HDh.Kulhudhufushi
New
Ministry of Education
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Synthetic Track - Kulhudhuffushi
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
2,004,358
3,500,000
8,811,429
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
682,418
1,773,541
250,000
Const. Of City Council Office - HDH.Kulhudhuffushi
New
Local Government Authority
Domestic
-
-
5,000,000
9,250,000
750,000
HDh. Kumundhoo
1,446,820
486,937
16,150,470
31,308,157
25,580,606
Estab. Of Futsal Ground - HDh.Kumundhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
1,172,470
-
-
-
-
Estab. Of Outdoor Gym - HDh.Kumundhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,374
134,427
3,613
-
-
Water and Sewerage System -HDh.Kumundhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
254,976
352,510
8,673,796
16,839,968
12,720,664
Developing Entrance Channel - HDh.Kumundhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,833,075
3,465,610
3,447,198
Health Centre New Building - HDh.Kumundhoo
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
2,977,568
5,629,387
5,599,479
Const. of 12 classroom - HDh.Kumundhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,800,000
3,403,079
3,384,998
Devel. Of Youth Centre - Hdh.Kumundhoo
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
682,418
1,773,541
250,000
Dev. Of Volley Court - HDh.Kumundhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
196,572
178,267
HDh. Vaikaradhoo
1,857,514
3,893,747
3,441,357
5,148,630
5,963,851
Const.of Fish Market - HDh.Vaikaradhoo
Tendering
Local Government Authority
Domestic
554,200
-
375,000
708,975
705,208
Const. of 12 Classroom - HDh.Vaikaradhoo
Retention
MOE / Atoll School Construction
Domestic
1,283,940
1,895,911
389,014
-
-
Estab. Of Outdoor Gym - HDh.Vaikaradhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,374
100,027
3,613
-
-
Health Centre Extension - HDh.Vaikaradhoo
Retention
Ministry of Health
Domestic
-
1,578,133
193,730
-
-
Est. of Youth Centre - HDh.Vaikaradhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
319,676
200,000
675,000
1,845,738
Estab. Drainage System - HDh.Vaikaradhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
750,000
1,417,949
1,410,416
Repairing Futsal Ground - HDh.Vaikaradhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
283,590
282,083
Estab. Of Indoor Volley Court - Hdh.Vaikaradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
Const. of Multi Purpose Hall - HDH.Vaikaradhoo
New
Ministry of Education
Domestic
-
-
1,200,000
1,701,539
1,392,499
HDh. Makunudhoo
96,806
-
7,319,168
14,176,096
15,538,830
Construction Of Fish Market - HDh.Makunudhoo
Local Government Authority
Domestic
96,806
-
-
-
-
Development of slipway - HDh.Makunodhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
787,500
2,115,537
Health Centre Extension - HDh.Makunudhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
6,114,168
11,559,441
11,498,027
School Building (Multi Purp. Hall) - HDh.Makunudhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,630,642
1,727,808
Devel. Of Handball Court - HDh.Makunudhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
105,000
198,513
197,458
HDh. Maavaidhoo
-
-
-
-
-
HDh. Finey
733,495
8,009,249
6,945,635
5,268,489
3,872,914
Installation of Street Lights -HDh.Finey
Local Government Authority
Domestic
482,300
-
-
-
-
Establishing Water & Sewerage System - HDh.Finey
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
251,195
7,377,564
4,248,090
361,433
-
Upgrading Health Centre (Boundary Wall) - HDh.Finey
Retention
Ministry of Health
Domestic
-
631,685
77,545
-
-
Upgrding Harbour - H.Dh.Finey
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,000,000
2,000,000
1,000,000
School New Building - HDh.Finey
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
Upgrading of Football Ground - HDh.Finey
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
225,000
425,385
423,125
Dev. Of Volley Court - HDh. Finey
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
H.Dh Kunburudhoo
-
-
-
-
-
HDh. Hanimaadhoo
In Billion Rufiyaa
Breakdown for year: 2022