Budget 2022
Expenditure
Approved by People's Majilis
Lhaviyani
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Lh. Hinnavaru
5,103,059
30,518,620
45,921,155
67,912,962
61,463,532
Upgr. of Football Ground - Lh.Hinnavaru
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
5,103,059
2,785,509
389,488
-
-
Upgrading Harbour - Lh.Hinnavaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
8,131,888
11,609,668
13,359,814
26,743,641
Developing Roads - Lh.Hinnavaru
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
18,307,306
12,204,870
18,307,306
18,234,786
Dev. Of Volley Court - Lh. Hinnavaru
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
329,370
195,000
205,900
186,727
Estab. Of Waste Management Centre - Lh.Hinnavaru
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
964,547
54,776
-
-
Establishing Zone 2 Management Office With Warehouse
New
Ministry of Health
Domestic
-
-
2,000,000
5,147,157
5,479,629
Hospital New Building - LH.Hinnavaru
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
7,245,473
Construction Of New Council Office - Lh.Hinnavaru
New
Local Government Authority
Domestic
-
-
880,118
1,663,950
1,655,110
Estab. Lighting & Rostrum at Football Ground - LH.Hinnavaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,020,000
1,928,411
1,918,166
Lh. Naifaru
32,147,944
30,298,113
7,243,255
8,471,463
4,227,357
Const.of 100 Housing Units in Lh.Naifaru
Ministry of Housing & Urban Development
Domestic
10,875,659
-
-
-
-
Const. of 100 Housing Units in Lh.Naifaru (Equity Comp)
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
12,774,365
21,600,733
3,055,786
1,224,353
-
Const.of Council Building - Lh. Naifaru
Retention
Local Government Authority
Domestic
3,249,637
1,486,110
293,373
-
-
Madh. Ifthithaahu (10 Class, Staff, AV Room) - Lh.Naifaru
Retention
MOE / Atoll School Construction
Domestic
4,853,275
6,194,018
713,369
-
-
Estab. Of Football Ground - Lh.Naifaru
Ministry of Youth, Sports & Community Empowerment
Domestic
395,008
-
-
-
-
Fire Station Vehicle Garage Extension - Naifaru
Ongoing
Maldives National Defense Force
Domestic
-
245,522
715,149
2,226,550
425,807
Const. of Police Accomodation Building - Lh.Naifaru
Ongoing
Maldives Police Service
Domestic
-
771,730
853,160
1,626,266
1,927,335
Devel. Of Ferry Terminal - Lh.Naifaru
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
630,000
1,191,078
1,184,749
Developing Roads - Lh.Naifaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
300,000
429,675
439,466
Est. of Youth Centre - LH.Naifaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
682,418
1,773,541
250,000
Lh. Kurendhoo
16,149,961
7,537,791
6,792,423
14,309,234
12,475,190
Coastal Protection - Lh.Kurendhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
25,302
1,306,592
1,126,490
1,693,976
249,084
Estab. Sewerage System - Lh.Kurendhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
16,063,361
3,719,867
-
-
-
Multi Purpose Hall - Lh. Kurendhoo
Tendering
MOE / Atoll School Construction
Domestic
61,298
-
900,000
1,701,539
1,692,499
Construction of Fish Market - Lh.Kurendhoo
Ongoing
Local Government Authority
Domestic
-
166,806
434,485
-
-
Upg. of Football Ground - Lh. Kurendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,344,526
501,859
-
-
Devel. Of Breakwater - LH.Kurendhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,625,756
8,093,585
7,738,332
Construction Of Mosque - Lh.Kurendhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,023,833
2,458,557
2,467,368
Dev. Of Volley Court - LH.Kurendhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
Lh. Olhuvelifushi
2,302,332
2,400,924
12,250,621
9,643,063
12,570,349
Coastal Protection - Lh.Olhuvelifushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
24,359
900,545
699,609
1,215,735
171,831
Const.of a Housing Unit - Olhuvelifushi
Ministry of Housing & Urban Development
Domestic
35,000
-
-
-
-
Construction of a Housing Unit in Lh.Olhuvelifushi
Ministry of National Planning, Housing and Infrastructure
Domestic
319,543
268,306
-
-
-
Devel. Of Football Ground - Lh.Olhuvelifushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,690,627
897,283
231,392
-
-
Water and Sewerage System -Olhuvelifushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
232,803
334,790
10,745,272
6,514,330
9,406,266
Health Centre Extension - LH.Olhuvelifushi
New
Ministry of Health
Domestic
-
-
299,348
565,946
562,939
School 8 Classroom & 2 Storey Building - Lh.Olhuvelifushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
1,205,257
2,288,271
Repr. Futsal Ground Boundary Wall & Fence - LH.Olhuvelifushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
Lh. Maafilaafushi
8,909,676
111,069
2,356,046
-
-
Lh.Mafilaafushi Composite TrainingCentre
Ongoing
Maldives National Defense Force
India Fund
8,909,676
111,069
2,356,046
-
-
Lh.Felivaru
-
1,459,696
-
-
-
Land Reclamation - Lh.Felivaru
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,459,696
-
-
-
Lh. Hinnavaru
In Million Rufiyaa
Breakdown for year: 2022