Budget 2022
Expenditure
Approved by People's Majilis
Laamu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
L. Hithadhoo
1,683,698
2,968,115
9,415,823
7,258,040
12,797,161
Harbor Construction Project - L.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
1,345,351
-
-
-
-
Devel. Of Outdoor Gym - L. Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
100,000
201,083
-
-
-
Water and Sewerage System - L.Hithadhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
238,347
268,140
7,154,567
5,072,407
10,689,340
Estab.Causeway - L.Hithadhoo/L.Mendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
156,393
1,095,000
1,983,840
1,980,883
School 2 Storey Building (4 Class) - L.Hithadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
1,313,880
1,098,756
74,178
-
Dev. Futsal Ground - L. Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,028,619
-
-
-
Estab. Of Handball Court - L.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
67,500
127,615
126,938
L. Kadhdhoo
-
-
-
-
-
L. Kalaidhoo
733,057
2,527,942
9,299,345
16,248,155
16,086,457
Construction Of Mosque - L.Kalaidhoo
Ongoing
Ministry of Islamic Affairs
Domestic
405,147
1,713,631
671,283
83,400
-
Devel. Of Youth Centre - L.Kalaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
327,910
523,160
23,947
-
-
Estb.Causeway -L.Kalaidhoo/L.Dhanbidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
156,393
1,095,000
1,983,840
1,980,883
Devel. Of Outdoor Gym - L. Kalaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
134,758
8,364
-
-
Harbor Construction - L.Kalaidhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,054,001
11,445,690
11,384,881
Construction Of Council Office - L.Kalaidhoo
New
Local Government Authority
Domestic
-
-
846,750
1,600,865
1,592,360
Const. of 3 Classroom & Science Lab - L.Kalaidhoo
New
Ministry of Education
Domestic
-
-
600,000
1,134,360
1,128,333
L. Kunahandhoo
376,536
261,904
6,956,626
5,384,588
11,740,282
Construction of L.Kunahandhoo Mosque
Ministry of Islamic Affairs
Domestic
143,733
-
-
-
-
Water and Sewerage System -L.Kunahandhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
232,803
261,904
5,736,626
4,067,123
8,570,852
School Building (3 Classroom) - L.Kunahandhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
274,728
2,191,421
Construction Of 4 School Classroom - L.Kunahandhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
825,000
674,070
611,301
Estab. Of Futsal Ground - L.Kunahandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
L. Isdhoo
8,522,807
38,395,809
3,806,121
2,478,883
3,698,182
Upgrading of Habour - L.Isdhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
1,429,998
31,724,685
1,773,700
-
-
Devel. Of Football Ground - L.Isdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
955,174
298,122
-
-
-
Const.of Council Office - L.Isdhoo
Retention
Local Government Authority
Domestic
1,945,983
1,327,794
226,586
-
-
Upgrading of Health Centre - L.Isdhoo
Ministry of Health
Domestic
133,950
-
-
-
-
Multi Purpose Hall - L. Isdhoo School
Retention
MOE / Atoll School Construction
Domestic
3,957,702
3,989,876
382,000
-
-
Devel. Of Outdoor Gym - L. Isdhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
100,000
58,503
-
-
-
Construction Of Mosque - L.Isdhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
996,829
1,223,835
1,803,883
1,848,623
Devel. Of Youth Centre - L.Isdhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
675,000
1,849,559
L. Maabaidhoo
19,217,874
649,582
3,304,504
6,247,493
6,214,300
Harbour Entrance Channel - L.Maabaidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
18,850,158
471,827
-
-
-
Devel. Of Youth Centre - L.Maabaidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
267,716
-
-
-
-
Estab. Of Outdoor Gym - L.Maabaidhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
100,000
177,755
-
-
-
Coastal Protection - L.Maabaidhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Estab. Ice Plant - L.Maabaidhoo
Pre-Tendering
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
660,000
1,247,796
1,241,166
Estab. Of Surf Track - L. Maabaidhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
60,000
113,436
112,833
L. Maavah
36,357,421
28,532,878
12,635,536
21,876,130
2,497,567
Construction of Breakwater - L. Maavah
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
19,121,707
6,888,684
1,369,940
-
-
School Building (5 Class & Mult.P.Hall) - L.Maavah
Retention
MOE / Atoll School Construction
Domestic
4,565,963
4,747,462
701,884
-
-
L. Maavah Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
8,279,683
3,843,402
1,060,033
-
-
Devel. Of Outdoor Gym - L. Maavah
Ministry of Youth, Sports & Community Empowerment
Domestic
100,000
58,503
-
-
-
Estab. Water System - L.Maavah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,290,068
5,198,480
-
-
-
Estab. Water System - L.Maavah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
5,834,450
1,387,007
178,578
-
Land Reclamation - L.Maavah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
215,512
5,592,938
21,544,212
2,497,567
School Building (9 Classroom) - L.Maavah
Ongoing
MOE / Atoll School Construction
Domestic
-
1,746,385
2,523,734
153,340
-
L. Maamendhoo
-
3,145,814
10,222,432
18,343,044
17,405,097
Upgrading Health Centre (Laboratory) - L.Maamendhoo
Retention
Ministry of Health
Domestic
-
1,885,556
168,990
-
-
Devel. Of Football Ground - L.Maamendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,260,258
798,142
844,982
-
Coastal Protection - L.Maamendhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Upgrading Harbour - L.Maamendhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,670,796
12,611,801
12,544,796
L. Mundoo
-
6,237,628
11,317,024
17,774,146
12,658,432
Estab. Water & Sewerage System - L.Mundoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,237,628
4,953,884
5,940,443
884,877
Developing Harbour - L.Mundoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,193,140
11,708,746
11,646,539
Devel. Of Childrens Park - L.Mundoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
45,000
85,077
84,625
Devel. Of Outdoor Gym - L.Mundoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
125,000
39,880
42,391
L. Fonadhoo
13,335,778
26,682,292
16,856,534
14,961,516
42,059,089
Provision of utilities for 50 housing units
Ministry of National Planning, Housing and Infrastructure
Domestic
142,427
3,112,908
-
-
-
Developing Harbour Key Wall - L.Fonadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
333,943
-
-
-
-
Estab. Family & Childrens Service Centre - L.Fonadhoo
Ministry Of Gender, Family and Social Services
Domestic
522,080
-
-
-
-
Contruction of Mosque - L. Fonadhoo
Retention
Ministry of Islamic Affairs
Saudi Fund
3,822,727
1,632,229
-
-
-
Contruction of Mosque - L. Fonadhoo
Retention
Ministry of Islamic Affairs
Domestic
-
-
146,752
-
-
Road Construction - L. Fonadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
5,335,555
18,578,170
2,200,786
-
-
Fin. Baraasilu Boalhage & Kurimagu Youth Centre - L.Fonadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
965,527
-
-
-
-
L. Fonadhoo Water Supply System
Ministry of National Planning, Housing and Infrastructure
Domestic
2,213,519
192,932
-
-
-
School Building (12 Classroom) - L.Fonadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
3,166,053
2,647,669
178,745
-
Estab. of State of Art Regional Emergency Operation Centre
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
200,000
1,207,226
9,142,804
Estab. Of Regnl Lab for Water Quality Testing - L.Fonadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
1,249,137
119,741
-
Estab. Of Juvenile Justice Unit - L.Fonadhoo
Pre-Tendering
Ministry of Home Affairs
Domestic
-
-
967,500
1,829,155
1,819,437
Const. of Police Station Building - L.Fonadhoo
Pre-Tendering
Maldives Police Service
Domestic
-
-
200,000
1,800,000
5,039,316
Road Construction (Phase2 ) - L. Fonadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
8,099,690
7,444,235
19,150,840
Dev. Of Volley Court - L. Fonadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Devel. Of Football Ground - L.Fonadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
1,417,949
1,410,416
Const. Of Office Complex - L.Fonadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
751,513
5,303,153
L. Dhanbidhoo
914,527
4,754,533
5,487,286
7,536,201
9,118,743
Developing Harbour - L.Dhanbidhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
914,527
-
-
-
-
Devel. Of Outdoor Gym - L.Dhanbidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
-
122,191
15,000
-
-
Estab. Water System - L.Dhanbidhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,632,342
3,976,298
4,707,888
6,305,457
Construction Of Council Office - L.Dhanbidhoo
New
Local Government Authority
Domestic
-
-
719,738
1,360,735
1,353,506
Devel. Of Youth Centre - L.Dhanbidhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
581,250
1,098,911
1,093,072
Estab. Of Futsal Ground - L.Dhanbidhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
L. Gan
31,551,411
24,868,902
91,539,034
167,440,356
188,069,031
Const. Of Covid Regional Centre - L.Gan
Ministry of National Planning, Housing and Infrastructure
Domestic
2,413,327
127,017
-
-
-
Tertiary Hospital Building - L.Gan
Ministry of Health
Domestic
21,229,734
15,125,877
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention
Ministry of Islamic Affairs
Maldives Green Fund
-
852,316
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention
Ministry of Islamic Affairs
Zakat Fund
2,501,074
-
245,017
-
-
Estab. Regional Water Research Laboratory - L.Gan
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
6,678
-
-
-
-
Upgrading Zone Stadium - L.Gan
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,527,190
5,833,915
212,000
-
-
Devel. Of Football Ground - L.Gan
Ministry of Youth, Sports & Community Empowerment
Domestic
3,304,064
152,699
-
-
-
Estab. Of Futsal Ground - L.Gan Mukurimagu
Ministry of Youth, Sports & Community Empowerment
Domestic
569,344
-
-
-
-
Upgrading Harbour - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
78,705
4,264,261
13,818,273
1,269,491
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,486,241
7,737,396
12,856,637
13,546,719
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
45,494,505
80,000,000
77,100,000
Finishing of Police Accomodation - L.Gan
Ongoing
Maldives Police Service
Domestic
-
610,953
2,160,781
3,645,431
385,965
Road Construction - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
569,529
200,000
3,722,117
10,458,407
Estab. A Tourism Training Facility - L.Atoll
Pre-Tendering
Maldives National University
Domestic
-
31,650
500,000
5,731,476
12,475,386
Coastal Protection - L.Gan
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Dev. of New Tertiary Hospital - L.Gan
Pre-Tendering
Ministry of Health
Deutsche Bank
-
-
18,197,802
23,942,801
52,000,000
Estab. Medical Store Cold Storeroom - L.Gan
New
Gan Regional Hospital
Domestic
-
-
330,000
623,898
620,583
Estab. Medical Store Warehouse - L.Gan
New
Gan Regional Hospital
Domestic
-
-
270,000
510,462
507,750
Estab. Of PCR Lab - L.Gan
New
Gan Regional Hospital
Domestic
-
-
467,768
884,361
879,662
Extension of Water Storage - L.Gan
New
Gan Regional Hospital
Domestic
-
-
30,000
56,718
56,417
Estab. Mental Service Unit - L.Gan
New
Gan Regional Hospital
Domestic
-
-
1,000,000
2,896,360
181,023
Const. of Mosque in New Settlement - L.Gan
New
Ministry of Islamic Affairs
Domestic
-
-
1,050,000
1,985,129
1,974,583
Upgrading Sewerage System at New Settlement- L.Gan
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,450,000
6,522,568
6,487,914
Ihahdhoo School 6 Class & Mukurimagu School Office
Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
735,349
666,874
Const. of Multi Purpose Hall - L.Gan
New
Ministry of Education
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Futsal Ground - L.Gan
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
Estab. Of Indoor Complex for New Settlement - L.Gan
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,350,000
2,552,309
2,538,749
L. Gaadhoo
-
-
-
-
-
L. Hithadhoo
In Million Rufiyaa
Breakdown for year: 2022