Budget 2022
Expenditure
Approved by People's Majilis
Kaafu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
K. Himmafushi
34,510,268
15,152,605
18,298,854
21,576,855
10,990,628
Land Reclamation and Revetment Work - K.Hinnmafushi
Ministry of National Planning, Housing and Infrastructure
Domestic
4,752,163
-
-
-
-
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
Ongoing
Maldives Correctional Service
Domestic
1,059,361
2,724,234
1,442,772
125,488
-
De-radicalize & rehabilitation centre
Ministry of Home Affairs
Domestic
26,692,594
2,881,522
-
-
-
Reparing Fence & Changing Turf - K.Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
462,118
-
-
-
-
Devel. Futsal Ground (DRC) - K.Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
1,325,658
69,604
-
-
-
Devel. Of Outdoor Gym - K. Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
18,828
98,441
-
-
-
Water Supply System - K.Hinmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
199,546
3,982,093
8,027,245
8,584,143
1,232,233
Harbor Project (Phase II)- K. Himmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,402,193
5,796,470
6,321,138
-
Estab. Of Drug Offenders Remand Centre - K.Himmafushi
Ongoing
National Drug Agency
Domestic
-
2,823,022
1,254,647
3,109,210
373,515
Estab. Of Surf Track - K. Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
171,496
-
-
-
Coastal Protection - K.Himmafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
200,000
353,601
2,649,764
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
New
Maldives Correctional Service
Domestic
-
-
402,720
761,382
757,337
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
New
Maldives Correctional Service
Domestic
-
-
675,000
1,276,155
1,269,374
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
New
Maldives Correctional Service
Domestic
-
-
300,000
567,180
564,166
4 Classroom and School Multi Purpose Hall - K.Himmafushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
478,558
4,144,239
K. Huraa
17,439,862
3,812,765
5,389,451
8,516,400
21,904,805
Devel. Of Camp Site - K.Huraa
Awarded
Ministry of Youth, Sports & Community Empowerment
Domestic
70,336
-
1,800,000
1,772,437
4,197,090
Const.of Council Office - K.Huraa
Retention
Local Government Authority
Domestic
1,994,658
1,881,187
270,966
-
-
K.Huraa Land Reclamation&revetment (Ph2)
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
13,687,828
797,454
1,812,940
-
-
Const. of 6 classroom (2 story) -K.Huraa
Ongoing
MOE / Atoll School Construction
Domestic
1,469,358
1,134,124
945,545
63,833
-
Construction of Funeral Home - K. Huraa
Local Government Authority
Domestic
217,682
-
-
-
-
Construction Of Magistrate Court - K.Hura
Tendering
Department of Judicial Administration
Domestic
-
-
360,000
680,616
677,000
Harbor Upgrading - K. Huraa
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
5,999,514
17,030,715
Hulhule'
696,141,228
407,700,000
560,757,256
560,237,579
701,257,600
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Unspecified Fund
-
-
51,218,800
71,591,200
88,940,800
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Government of Abu Dhabi
54,219,941
150,000,000
127,384,614
96,056,800
20,962,600
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Saudi Fund
162,699,277
123,400,000
127,384,614
130,863,193
202,414,900
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
Kuwait Fund
132,047,945
60,400,000
127,384,614
130,863,193
166,524,400
Velana International Airport Development (Terminal)
Ongoing
Ministry of Finance
OPEC Fund for International Development
135,106,323
73,900,000
127,384,614
130,863,193
222,414,900
Velana International Airport Development (Runway)
Ministry of Finance
Commercial Loans
206,524,780
-
-
-
-
VIA MNDF Faiclity Relocation
Maldives National Defense Force
Domestic
5,177,377
-
-
-
-
Development of Dog Kennel
Maldives Police Service
Domestic
365,585
-
-
-
-
K. Kaashidhoo
19,546,936
8,697,374
9,070,650
5,784,211
5,129,935
Developing Entrance Channel - K.Kaashidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
2,721,397
423,192
800,000
-
-
K. Kaashidhoo Mosque
Ministry of Islamic Affairs
Domestic
2,480
-
-
-
-
K. Kaashidhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
9,110,467
2,458,033
1,887,153
567,584
-
Construction of New School -K.Kaashidhoo
Retention
MOE / Atoll School Construction
Domestic
7,712,592
4,825,469
1,754,391
-
-
Estab. Of Football Ground - K.Kaashidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
990,680
1,901,222
59,291
-
Developing Quay Wall - K.Kaashidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,500,000
2,835,899
2,820,832
Upgrading Health Centre - K.Kaashidhoo
New
Ministry of Health
Domestic
-
-
1,152,884
2,179,642
2,168,061
Repairing Futsal Ground Boundary Wall & Fence - K.Kaashidhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
K. Aarah
-
-
-
-
-
K. Maniyafushi
-
-
-
-
-
K. Maafushi
100,444,078
36,861,608
13,144,100
8,200,039
12,096,674
Estab. Of Perimeter Security Wall - Maafushi Jail
Retention
Maldives Correctional Service
Domestic
2,412,511
1,675,244
95,130
-
-
Establishment of an Execution Chamber - K.Maafushi
Maldives Correctional Service
Domestic
3,948
-
-
-
-
Estab. Of Emergency Medical Post & Crisis Care Handling Unit
Maldives Correctional Service
Domestic
1,214,892
2,097,433
-
-
-
Establishment of high security wing - Maafushi Jail
Retention
Ministry of Home Affairs
Domestic
23,729,346
269,059
1,399,999
-
-
Land Reclamation - K.Maafushi
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
67,920,626
28,637,370
6,448,368
-
-
Devel. Of Football Ground - K.Maafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
4,004,760
979,809
129,934
-
-
Estab. Of Outdoor Gym - K.Maafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
18,828
103,816
-
-
-
Incenerator Installation in K. Maafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,139,167
66,067
-
-
-
Finishing of Rehab Workshop Building - K.Maafushi
Retention
Maldives Correctional Service
Domestic
-
2,441,099
17,500
-
-
Upgrading Unit 9 - Maafushi Jail
Ongoing
Maldives Correctional Service
Domestic
-
591,711
780,669
-
-
Upgrading Harbour - K.Maafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,787,500
7,160,645
7,122,601
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
New
Maldives Correctional Service
Domestic
-
-
285,000
538,821
535,958
School Building - K.Maafushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
500,573
4,438,115
K. Dhiffushi
1,290,656
1,158,819
9,107,383
10,506,583
10,877,855
Upgr. Health Centre. & Lab - K.Dhiffushi
Ministry of Health
Domestic
1,271,828
-
-
-
-
Devel. Of Outdoor Gym - K. Dhiffushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
18,828
46,798
3,500
-
-
Devel. Of Football Ground - K.Dhiffushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,112,021
1,906,643
59,291
-
Construction Of Council Office - K.Dhiffushi
New
Local Government Authority
Domestic
-
-
363,750
545,056
494,301
Land Reclamation & Coastal Protection - K.Dhiffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,383,490
9,051,466
9,537,305
Const. of Science lab & Sen Classroom - K.Dhiffushi
New
Ministry of Education
Domestic
-
-
450,000
850,770
846,249
K. Dhiyanerufalhu
-
-
-
-
-
K. Dhoonidhoo
581,998
19,737,586
7,234,140
5,249,288
4,231,248
Reclamation & Re-Development of Harbour - Dhoonidhoo
Ongoing
Maldives Police Service
Domestic
581,998
19,737,586
4,984,140
995,440
-
Juvenile Justice Detention - K.Dhoonidhoo
New
Maldives Police Service
Domestic
-
-
2,250,000
4,253,848
4,231,248
K. Thilafushi
54,126,267
62,923,978
253,147,429
268,968,535
347,183,095
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
3,268,576
10,306,545
25,000,000
50,000,000
-
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Infrastructure Investment Bank
-
10,000,000
46,122,875
33,351,036
83,447,900
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
7,667,870
21,859,378
5,075,306
4,513,507
2,880,814
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
12,700,000
40,145,100
33,351,036
64,963,300
Greater Male Environmental Improvement & Waste Management
Ongoing
Ministry of Environment, Climate Change and Technology
Islamic Development Bank
-
5,000,000
9,344,800
15,674,000
19,472,500
Land Reclamation & Revetment - K.Thilafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
35,177,027
3,058,055
-
-
-
Installing Incinerator - K.Thilafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
8,012,794
-
-
-
-
Greater Male Waste To Energy Project
New
Ministry of Environment, Climate Change and Technology
Asian Development Bank
-
-
112,211,340
111,837,145
153,637,170
Greater Male Waste To Energy Project
New
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
15,248,008
20,241,811
22,781,411
K. Thulusdhoo
86,043
508,098
18,931,663
77,931,322
31,457,661
Coastal Protection - K.Thulusdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
67,496
-
2,478,231
4,685,341
4,660,448
Estab. Of Outdoor Gym - K.Thulusdhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
18,547
48,962
3,447
-
-
Dev. Of Volley Court - K. Thulusdhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
287,640
195,000
211,706
191,992
Estab. Of Surf Track - K. Thulusdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
171,496
-
-
-
Hospital New Building - K.Thulusdhoo
New
Ministry of Health
Kuwait Fund
-
-
6,592,584
54,613,100
7,245,473
Devel. Of Polytechnic Building - K.Thulusdhoo
Pre-Tendering
Ministry of Higher Education
Domestic
-
-
200,000
9,050,986
9,536,799
Estab. Water System - K.Thulusdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,012,401
8,519,419
8,976,700
Const. of School Science Lab - K.Thulusdhoo
New
Ministry of Education
Domestic
-
-
450,000
850,770
846,249
K. Gaafaru
188,167
-
6,955,135
22,704,464
22,583,838
Const. of 8 Classroom and Boundary Wall in K.Gaafaru
MOE / Atoll School Construction
Domestic
188,167
-
-
-
-
Health Centre New Building - K.Gaafaru
Pre-Tendering
Ministry of Health
Domestic
-
-
5,955,135
11,258,774
11,198,957
Repairing Harbour - K.Gaafaru
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,000,000
11,445,690
11,384,881
K. Girifushi
-
-
7,447,977
-
-
Upgrade of Harbour - K.Girifushi
Ongoing
Maldives National Defense Force
Domestic
-
-
7,447,977
-
-
K. Guraidhoo
43,821,704
22,822,065
10,731,924
10,702,966
13,789,849
Land Reclamation - K.Guraidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
41,336,639
19,543,840
4,924,498
-
-
Turfing Football Ground - K.Guraidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,315,231
970,806
129,934
-
-
Developing Sub base - K.Guraidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,152,584
1,630,449
78,842
-
-
K. Guraidhoo Water Supply System
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
17,250
676,970
-
-
-
Health Centre New Building - K.Guraidhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
3,057,084
5,779,721
5,749,013
Upgrading Sewerage System - K.Guraidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,141,566
2,158,244
2,146,777
School Building (8 Class Room) - K.Guraidhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
496,282
3,637,393
Estab. Special Need Centre - K.Guraidhoo
New
Ministry Of Gender, Family and Social Services
Domestic
-
-
1,200,000
2,268,719
2,256,666
K. Gulhi
9,725,560
14,130,290
5,550,018
19,470,331
3,514,336
Turfing Football Ground - K.Gulhi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,210,951
781,577
134,550
-
-
Developing Sub base - K.Gulhi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,205,089
381,362
46,816
-
-
Water and Sewerage Network - K.Gulhi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,309,520
12,838,729
1,755,548
228,503
-
Land Reclamation - K.Gulhi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
128,622
2,788,104
17,682,084
1,962,878
School Building (6 Class & Hall) - K.Gulhi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
825,000
1,559,744
1,551,458
K. Gulhifalhu
662,111,153
7,159,038
37,875,908
126,804,784
165,163,186
Estab. Of Isolation Facility - K.Gulheefalhu
National Disaster Management Authority
Domestic
10,229,370
-
-
-
-
Land Reclamation - K.Gulhifalhu
Ongoing
Ministry of National Planning, Housing and Infrastructure
ING Bank
-
-
15,000,000
20,848,904
58,417,600
Land Reclamation - K.Gulhifalhu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
651,881,783
4,441,276
1,875,908
955,880
1,745,586
Port Development Project - K.Gulhifalhu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,717,762
1,000,000
5,000,000
5,000,000
Port Development Project - K.Gulhifalhu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
20,000,000
100,000,000
100,000,000
K. Sifavaru
-
-
-
-
-
Kaafu Atoll
-
-
-
-
-
K. Himmafushi
In Million Rufiyaa
Breakdown for year: 2022