Budget 2022
Expenditure
Approved by People's Majilis
Noonu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
N. Henbadhoo
20,582,992
4,406,233
5,887,489
8,004,739
8,569,517
Developing Harbour - N.Henbadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
20,280,087
2,668,415
1,530,904
-
-
Devel. Of Outdoor Gym - N. Henbadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,317
51,335
3,591
-
-
Water Supply System - N.Henbadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
283,588
335,498
2,415,813
3,632,923
5,149,641
Coastal Protection - N.Henbadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
1,350,985
140,811
1,066,903
124,505
School Building (2 Class & Multi Purp. Hall) - N.Henbadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,245,000
2,262,493
2,258,490
Extension of Health Centre - N.Henbadhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
N. Holhudhoo
9,783,637
5,994,924
6,725,396
7,889,128
7,309,509
Estab. Drainage System - N.Holhudhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
5,089,993
1,054,891
-
-
-
Devel. Of Football Ground - N.Holhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
4,085,603
90,183
-
-
-
Water Supply System - N.Holhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
608,041
3,413,239
2,692,802
540,575
-
Health Centre New Building - N.Holhudhoo
Retention
Ministry of Health
Domestic
-
1,436,611
145,704
-
-
Coastal Protection - N.Holhudhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,141,890
2,158,857
2,147,387
Developing Roads - N.Holhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
300,000
567,180
564,166
Const. of 3 Storey Building - N.Holhudhoo
New
Ministry of Education
Domestic
-
-
2,100,000
3,970,259
3,949,165
Estab. Lighting at Football Ground - N.Holhudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
345,000
652,257
648,791
N. Lhohi
4,007,471
7,360,332
9,109,492
15,012,837
15,903,766
Estab. Of Futsal Ground - N.Lhohi
Ministry of Youth, Sports & Community Empowerment
Domestic
231,680
-
-
-
-
N. Lhohi School 6 Calssroom
Retention
MOE / Atoll School Construction
India Fund
3,145,782
1,827,410
-
-
-
N. Lhohi School 6 Calssroom
Retention
MOE / Atoll School Construction
Domestic
-
2,007,264
292,612
-
-
Water and Sewerage System - N.Lhohi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
630,009
3,418,473
1,405,237
1,267,926
1,242,506
Estab. Of Surf Track - N. Lhohi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
107,185
83,643
-
-
Upgrading Harbour - N.Lhohi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,278,000
11,759,782
12,686,677
Estab. Of Football Ground - N.Lhohi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
N. Kudafari
9,534,718
13,742,349
8,833,097
10,900,451
4,673,623
Devel. Of Football Ground - N.Kudafari
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
2,067,646
746,161
143,830
-
-
Devel. Of Outdoor Gym - N. Kudafari
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,317
51,335
3,591
-
-
Water and Sewerage System - N.Kudafaree
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,447,755
12,087,375
5,110,268
4,707,541
1,904,721
School Building - N.Kudafaree
Ongoing
MOE / Atoll School Construction
Domestic
-
857,478
1,289,138
261,089
-
Coastal Protection - N.Kudafari
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
397,500
751,513
747,521
Health Centre Extension - N.Kudafari
New
Ministry of Health
Domestic
-
-
888,770
1,680,308
1,671,381
Const. of Entrance Channel - N.Kudafari
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,000,000
3,500,000
350,000
N. Kendhikulhudhoo
8,025,811
14,546,881
38,200,810
54,167,801
26,478,567
School Building (2 Classroom & Hall) - N.Kendhikulhudhoo
MOE / Atoll School Construction
Domestic
609,280
62,838
-
-
-
Devel. Of Football Ground - N.Kendhikulhudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
5,044,638
865,443
-
-
-
Water and Sewerage Systm-Kendhikulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,371,893
13,127,648
5,280,327
8,906,625
4,421,191
Upg. Of Waste Management Centre - N. Kendhikulhudhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
490,952
27,881
-
-
Estab. Of Geydhoshu Mas Plant - N.Kendhikulhudhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
-
-
4,000,000
3,600,000
-
Developing Slipway - N.Kendhikulhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,017,750
1,924,157
1,913,935
Upgrading Harbour - N.Kendhikulhudhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,250,000
4,253,848
4,231,248
Hospital New Building - N.Kendhikulhudhoo
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
7,245,473
School Building - N.Kendhikulhudhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Junior College - N.Kendhikulhudhoo
Pre-Tendering
Ministry of Higher Education
Domestic
-
-
7,157,617
6,481,208
6,974,221
N. Velidhoo
4,032,384
2,589,191
23,540,992
75,116,249
22,708,400
Devel. Of Football Ground - N.Velidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
4,013,067
1,099,605
139,934
-
-
Devel. Of Outdoor Gym - N. Velidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,317
96,300
3,591
-
-
Development Of Slipway - N.Velidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
428,739
1,770,332
5,756,474
-
Estab. Of Waste Management Centre - N.Velidhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
964,547
109,551
-
-
Hospital New Building - N.Velidhoo
New
Ministry of Health
Kuwait Fund
-
-
6,592,584
54,613,100
7,245,473
Developing Roads - N.Velidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
14,250,000
13,470,520
14,193,552
School Building (4 Classroom) - N.Atoll
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
600,000
1,134,360
1,128,333
Repairing Futsal Ground Boundary Wall & Fence - N.Velidhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
N. Manadhoo
1,045,009
5,706,915
28,923,859
52,148,164
44,580,319
Const.of 11 Housing Units - N.Manadhoo
Ministry of Housing & Urban Development
Domestic
269,372
-
-
-
-
Cont.of Multi Purpose Hall in N.atoll Sc
Tendering
MOE / Atoll School Construction
Domestic
756,320
-
900,000
1,701,539
1,692,499
Estab. Of Outdoor Gym - N.Manadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,317
51,335
3,591
-
-
Developing Entrance Channel - N.Manadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
433,821
2,155,204
9,216,403
3,272,236
Ext. of N. Atoll Hospital - N. Manadhoo
Retention
Ministry of Health
Domestic
-
2,321,032
388,222
-
-
Devel. Of Football Ground - N.Manadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,409,775
318,911
896,891
-
Upg. Of Waste Management Centre - N. Manadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
490,952
27,881
-
-
N.Atoll Hospital New Building - N.Manadhoo
New
Ministry of Health
Domestic
-
-
17,567,235
27,300,424
26,246,471
Const. of Police Station Building - N.Manadhoo
Pre-Tendering
Maldives Police Service
Domestic
-
-
4,500,000
8,507,697
8,462,496
Construction Of Mosque - N.Manadhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,437,815
2,169,114
2,205,815
Developing Roads - N.Manadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
300,000
823,717
School 3 Storey Building - N.Manadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
1,914,301
1,736,043
Repairing Futsal Ground Boundary Wall & Fence - N.Manadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
N. Magoodhoo
3,323,743
532,643
9,850,546
12,995,486
26,280,272
Construction of a Mosque - N.Magoodhoo
Retention
Ministry of Islamic Affairs
Domestic
3,323,743
161,949
208,074
-
-
Upg. Of Waste Management Centre - N. Magoodhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
370,694
21,052
-
-
Developing Roads - N.Manadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,910,130
9,283,088
9,233,768
Const. of 02 Classroom & Staffroom - N.Magoodhoo
New
Ministry of Education
Domestic
-
-
315,000
595,539
592,375
Estab. Water & Sewerage System - N.Magoodhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,396,290
3,116,859
16,454,129
N. Maalhendhoo
8,511,272
13,796,972
11,989,946
12,358,897
10,271,549
Estab. Of Outdoor Gym - N.Maalhendhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,317
96,300
3,591
-
-
Devel. Volley Court - N.Maalhendhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
177,778
-
-
-
-
Water and Sewerage System -N.Maalhendhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
8,314,177
13,700,672
7,962,337
3,508,687
1,070,128
Coastal Protection - N.Maalhendhoo
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,495,018
4,102,215
4,464,768
Construction Of Council Office - N.Maalhendhoo
New
Local Government Authority
Domestic
-
-
429,000
777,737
787,488
School Building - N.Maalhendhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,552,309
2,538,749
Upgrading Health Centre - N.Maalhendhoo
New
Ministry of Health
Domestic
-
-
750,000
1,417,949
1,410,416
N. Maafaru
386,782
11,254,217
22,062,001
31,974,481
26,804,580
Estab. Water & Sewerage System - N.Maafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
367,465
402,607
8,144,559
8,112,393
2,866,991
Estab. Of Outdoor Gym - N.Maafaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,317
51,335
3,591
-
-
Extension of Airport - N.Maafaru
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,000,000
6,868,355
6,827,777
Extension of Airport - N.Maafaru
Tendering
Ministry of National Planning, Housing and Infrastructure
Abu Dhabi Fund
-
8,001,237
1,561,067
-
-
Devel. Of Football Ground - N.Maafaru
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,799,038
291,116
-
-
Const. of Customs Office Building - N.Maafaru
New
Maldives Customs Service
Domestic
-
-
1,417,500
2,679,925
2,665,686
Health Centre Extension - N.Maafaru
Pre-Tendering
Ministry of Health
Domestic
-
-
6,114,168
11,559,441
11,498,027
4 Classroom and Multi Purpose Hall - N.Maafaru
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,392,790
2,618,192
Dev. Of Volley Court - N.Maafaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
N. Miladhoo
10,306,253
4,348,975
9,609,965
18,911,918
15,648,160
Upgrading of Habour - N.Miladhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
9,395,841
3,332,519
1,031,933
6,709,295
2,611,767
Estab. Of Futsal Ground - N.Miladhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
910,412
-
-
-
-
School Building (8 Class & Multi Purp. Hall) - N.Miladhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
964,662
1,338,290
271,044
-
Devel. Of Football Ground - N.Miladhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
51,794
225,000
433,611
393,234
Estab. Of Council Office Building - N.Miladhoo
New
Local Government Authority
Domestic
-
-
260,000
597,786
606,863
Estab. Water System - N.Miladhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,203,372
9,857,762
10,999,415
Extension of Health Centre - N.Miladhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
N. Foddhoo
7,599,437
366,795
6,422,251
10,864,694
12,977,340
Coastal Protection - N.Fohdhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,231,972
-
-
-
-
Water and Sewerage System - N.Foddhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
367,465
366,795
3,361,313
5,040,376
7,239,661
Health Centre Extension - N.Fohdhoo
New
Ministry of Health
Domestic
-
-
315,758
634,282
575,218
Developing of Harbor - N.Fohdhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,325,180
4,395,984
4,372,628
School Building (4 Classroom) - N.Fohdhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
420,000
794,052
789,833
N. Landhoo
17,367,695
5,072,177
10,488,113
19,130,727
20,241,697
Upgrading of Habour- N.Landhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
8,058,859
1,469,501
2,057,312
5,358,392
2,939,865
Contruction of Mosque - N. Landhoo
Ministry of Islamic Affairs
Saudi Fund
1,021,233
2,307,043
-
-
-
N. Landhoo Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
8,287,603
1,295,633
649,331
-
-
Health Centre Extension - N.Landhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
4 Classroom and Multi Purpose Hall - N.Landhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
1,350,000
3,710,244
Developing Sub base & Turf - N.Landhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
1,400,225
1,419,243
Estab. Water System - N.Landhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,280,100
9,979,690
11,135,464
N. Henbadhoo
In Million Rufiyaa
Breakdown for year: 2022