Budget 2022
Expenditure
Approved by People's Majilis
Meemu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
M. Naalaafushi
257,888
676,851
8,569,959
13,151,843
35,538,095
Estab. Of Futsal Ground - M.Naalaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
7,890
-
-
-
-
Estab. Of Outdoor Gym - M.Naalaafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
22,737
65,922
4,226
-
-
Water and Sewerage Network -M.Naalafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
227,261
255,669
3,693,165
2,527,730
15,167,225
Developing Breakwater - M.Naalaafushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
355,260
-
-
-
Upgrading Harbour - M.Naalaafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
1,790,161
11,583,851
Health Centre New Building - M.Naalaafushi
New
Ministry of Health
Domestic
-
-
2,677,568
5,062,207
5,035,312
Est.Causeway - M.Muli/M.Naalaafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,095,000
2,070,206
2,059,208
School 2 Storey Building - M.Naalaafushi
Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
M. Raiymandhoo
238,347
342,764
10,892,005
16,891,947
27,316,840
Establishing Water & Sewerage System - M.Raiymandhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
238,347
268,140
3,109,292
2,204,410
12,705,013
Developing Jetty - M.Raiymandhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
74,624
7,032,713
13,269,588
13,201,411
Construction Of Council Office - M.Raimandhoo
New
Local Government Authority
Domestic
-
-
750,000
1,417,949
1,410,416
M. Kolhufushi
5,593,585
19,216,478
11,738,849
9,739,638
3,210,956
Const.of 150 Housing Units -M.Kolhufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,874,213
12,302,845
8,564,822
4,671,653
1,886,798
Installing street lights in M.Kolhufushi
Local Government Authority
India Fund
1,171,974
-
-
-
-
Multi-Purpose Hall& 5 Cl room-Kolhufushi
Retention
MOE / Atoll School Construction
Domestic
2,168,438
5,840,490
710,093
-
-
Estab. Of Futsal Ground - M.Kolhufushi
Ministry of Youth, Sports & Community Empowerment
Domestic
378,960
384,886
-
-
-
Coastal Protection - M.Kolhufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
688,257
2,263,934
4,767,985
500,441
Developing Roads - M.Kolhufushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
300,000
823,717
M. Veyvah
15,483,036
32,756,773
7,578,241
3,874,759
1,767,124
Reconstruction of Harbour - M.Veyvah
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
15,052,165
23,580,735
2,436,296
-
-
Devel. Boalhage - M.Veyvah
Ministry of Youth, Sports & Community Empowerment
Domestic
408,134
-
-
-
-
Devel. Of Outdoor Gym - M. Veyvah
Ministry of Youth, Sports & Community Empowerment
Domestic
22,737
68,320
-
-
-
Estab. Water & Sewerage System - M.Veyvah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
9,107,718
4,556,945
2,768,758
666,999
Construction Of Magistrate Court - M.Veyvah
Pre-Tendering
Department of Judicial Administration
Domestic
-
-
360,000
680,616
677,000
Const. of 01 Classroom - M.Veyvah
New
Ministry of Education
Domestic
-
-
225,000
425,385
423,125
M. Maduvvari
-
74,624
7,326,650
15,253,567
19,077,887
Developing Breakwater - M.Maduvvari
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
74,624
6,601,650
12,454,622
12,390,774
Coastal Protection - M.Maduvvari
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
200,000
745,772
6,513,891
Upgrading Health Centre (Boundary Wall) - M.Madduvvari
New
Ministry of Health
Domestic
-
-
150,000
53,173
48,222
Const. of 2 Classroom & Godown - M.Maduvvari
New
Ministry of Education
Domestic
-
-
375,000
2,000,000
125,000
M. Mulah
600,000
21,098,138
21,316,821
37,468,561
20,913,548
Devel. Boalhage & Fencing - M.Mulah
Ministry of Youth, Sports & Community Empowerment
Domestic
600,000
-
-
-
-
Coastal Protection - M. Mulah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,655,539
1,913,498
5,191,843
263,939
Expan. of Harbour & Const. of Entrance Channel - HA.Uligamu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,612,701
6,059,769
15,498,503
-
Health Centre Extension - M.Mulah
Retention
Ministry of Health
Domestic
-
895,290
225,482
-
-
Road Construction - M.Mulah
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
15,934,608
10,623,072
8,862,184
15,871,488
School 3 Storey Building - M.Mulaku
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,552,309
2,538,749
Devlopment Of Youth Centre - M.Mulah
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
450,000
850,770
846,249
Dev. Of Volley Court - M. Mulah
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Estab. Of Football Ground - M.Mulah
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
4,300,000
1,200,000
M. Muli
1,224,172
5,559,357
8,660,209
29,270,120
8,665,136
Estab. Of Futsal Ground - M.Muli
Ministry of Youth, Sports & Community Empowerment
Domestic
1,224,172
58,252
-
-
-
Development of Airport - M. Muli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,677,115
1,366,385
11,072,160
1,017,205
Reconstruction of Harbour - M.Muli
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,823,990
3,919,484
12,090,418
1,166,849
Coastal Protection - M.Muli
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,301,772
4,079,746
4,464,061
Regional Hospital Extension - M.Muli
New
Ministry of Health
Domestic
-
-
622,568
1,177,026
1,170,772
MNDF Accomodation building - M.Muli
Pre-Tendering
Maldives National Defense Force
Domestic
-
-
450,000
850,770
846,249
M. Dhiggaru
87,500
5,629,116
9,953,559
28,729,144
38,660,605
Upgrading Harbour - M.Dhiggaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
87,500
1,693,489
200,000
1,661,273
17,224,742
Coastal Protection - M.Dhiggaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
1,343,472
152,274
-
-
Land Reclamation - M.Dhiggaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
300,117
5,576,209
22,457,443
16,932,659
Devel. Of Football Ground - M.Dhiggaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,190,268
1,597,279
53,550
-
Dev. Of Volley Court - M. Dhiggaru
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
101,770
195,000
335,554
304,308
Health Centre Extension - M.Dhiggaru
New
Ministry of Health
Domestic
-
-
732,797
1,385,425
1,378,064
Upgr. Of School - M.Dhiggaru
New
Ministry of Education
Domestic
-
-
1,500,000
2,835,899
2,820,832
M. Naalaafushi
In Million Rufiyaa
Breakdown for year: 2022