Budget 2022
Expenditure
Approved by People's Majilis
Raa
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
R. Hulhudhuffaaru
2,947,167
21,471,112
8,913,431
24,335,387
10,390,144
Multi Purpose Hall - R. Hulhudhuffaaru
Retention
MOE / Atoll School Construction
Domestic
2,927,895
2,314,609
416,770
-
-
Estab. Of Outdoor Gym - R.Hulhudhuffaaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,272
96,061
3,582
-
-
Health Centre Extension - R.Hulhudhuffaaru
Retention
Ministry of Health
Domestic
-
1,693,736
168,133
-
-
Road Construction - R.Hulhuduffaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
17,148,811
4,906,729
18,105,433
2,213,996
School 3 Storey Building (12 Class Room) - R.Hulhudhuffaaru
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
217,895
1,800,000
3,265,084
3,259,853
Coastal Protection - R.Hulhudhuffaaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
368,217
696,151
692,452
Upgrading Of Teacher Accommodation Block - R.Hulhudhuffaaru
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
283,590
2,249,260
Estab. Football Ground - R.Hulhudhuffaaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
R. Rasmaadhoo
2,634,223
26,438,268
6,771,208
5,932,064
5,577,659
Upgrading of Habour - R.Rasmadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,731,335
16,569,323
466,961
417,614
-
R. Rasmaadhoo Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
902,888
1,828,354
531,598
-
-
Coastal Protection - R.Rasmaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
914,815
250,483
197,916
-
Estab. Of Surf Track - R. Rasmaadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
-
162,921
20,000
-
-
Estab. Water System - R.Rasmaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,962,855
2,652,166
423,343
666,999
Coastal Protection South Side - R.Rasmaadhoo
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,050,000
1,985,129
1,974,583
School 3 Storey Building - R.Rasmaadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,800,000
2,908,062
2,936,077
R. Rasgetheemu
26,812,882
18,645,977
4,637,493
4,621,307
6,473,738
Upgrading of Harbour - R. Rasgetheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
19,884,467
14,892,360
1,977,297
1,708,677
-
Turfing Futsal Ground - R.Rasgetheemu
Ministry of Youth, Sports & Community Empowerment
Domestic
518,090
-
-
-
-
Water and Sewerage System -R.Rasgetheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
6,410,325
3,753,617
1,360,196
414,935
-
Construction Of Council Office - R.Rasgetheemu
Pre-Tendering
Local Government Authority
Domestic
-
-
200,000
372,000
1,069,811
Const. of 8 Classroom - R.Rasgatheem
New
Ministry of Education
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Cultural Centre - R.Rasgetheemu
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
424,156
3,711,428
R. Kinolhas
10,206,072
20,235,270
12,962,611
5,816,584
5,525,924
Contruction of R.Kinolhas 6 Classroom
Retention
MOE / Atoll School Construction
India Fund
3,001,398
1,928,940
-
-
-
Contruction of R.Kinolhas 6 Classroom
Retention
MOE / Atoll School Construction
Domestic
-
1,936,604
282,311
-
-
Devel. Outdoor Volley Court - R.Kinolhas
Ministry of Youth, Sports & Community Empowerment
Domestic
538,967
-
-
-
-
Devel. Bashi Court - R.Kinolhas
Ministry of Youth, Sports & Community Empowerment
Domestic
97,800
-
-
-
-
Water and Sewerage System - R.Kinolhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
6,567,907
14,734,974
5,730,627
610,664
-
Upgrading Harbour - R.Kinolhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,634,752
4,583,033
731,552
1,075,328
Coastal Protection - R.Kinolhas
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,366,640
4,474,368
4,450,596
R. Angolhitheemu
7,341,721
17,698,485
7,150,486
9,674,788
3,934,377
R. Angolhitheem Harbor Upgrading
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,240,776
13,936,798
4,996,324
2,052,567
-
Devel. Of Youth Centre - R.Angolhitheemu
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
164,700
-
200,000
675,000
1,933,108
Water and Sewerage System -Angolhitheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,936,245
2,900,430
1,259,170
4,547,341
487,487
Estab. Of Lab in Health Centre - R.Angolhitheemu
Retention
Ministry of Health
Domestic
-
861,257
169,992
-
-
Construction Of Magistrate Court - R.Angolhitheemu
Pre-Tendering
Department of Judicial Administration
Domestic
-
-
200,000
360,000
971,391
Upgrading of Jetty - R.Angolhitheem
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
2,000,000
500,000
Devel. Of Outdoor Gym - R.Angolhitheem
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
125,000
39,880
42,391
R. Alifushi
7,092,219
14,282,284
26,082,508
58,767,693
50,648,761
Multi Purpose Hall - R. Alifushi
Ongoing
MOE / Atoll School Construction
Domestic
66,298
1,869,632
718,811
113,009
-
Devel. Of Football Ground - R.Alifushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
5,337,156
3,510,931
657,914
-
-
Water Supply System - R.AliFushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,688,765
3,737,562
2,107,086
3,969,854
823,985
R.Alifushi Land Reclamation
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,164,159
4,431,462
14,991,432
7,998,191
Hospital New Building - R.Alifushi
New
Ministry of Health
Indian Exim Bank
-
-
17,567,235
30,821,142
21,650,315
Road Construction - R. Alifushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
3,653,258
8,546,910
Devel. Of Sports Complex - R.Alifushi
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
750,000
2,062,209
Estab. Of State of Art TIVET Institution - R.Alifushi
Pre-Tendering
Ministry of Higher Education
Domestic
-
-
200,000
4,468,998
9,567,151
R. Innamaadhoo
4,816,004
4,237,385
12,562,189
8,264,554
11,892,596
Estab. Of Futsal Ground - R.Innamaadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
616,658
69,388
-
-
-
R. Innamaadhoo Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,002,700
3,299,004
4,047,669
424,222
447,567
Devel. Of Outdoor Gym - R. Innamaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,272
142,511
3,582
-
-
Water Supply System- R.Innamaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
177,374
272,865
5,298,522
837,314
5,963,466
School Building (Multi Purp. Hall) - R.Innamaadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
300,117
509,412
1,892,721
398,416
Upg. Of Waste Management Centre - R. Innamaadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
153,500
118,500
224,036
222,846
Coastal Protection - R.Innamaadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
R. Inguraidhoo
5,619,053
8,012,663
13,986,331
19,565,389
18,888,607
Devel. Of Outdoor Gym - R. Inguraidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,272
98,815
3,582
-
-
Water and Sewerage System -R.Inguraidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,599,781
7,913,848
3,938,581
575,893
-
Health Centre New Building - R.Inguraidhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
6,114,168
11,559,441
11,498,027
School Building (6 Class, Staff & Hall) - R.Inguraidhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,530,000
2,892,617
2,877,249
Devel. Of Childrens Park - R.Inguraidhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
283,590
282,083
Const. of Entrance Channel - R.Inguraidhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,250,000
4,253,848
4,231,248
R. Ungoofaaru
31,236,901
83,440,323
16,996,928
19,887,304
19,415,351
Upgrading of Hospital - R.Ungoofaaru
Retention
Ministry of Health
Domestic
24,863,502
14,246,379
242,432
-
-
Developing Roads - R.Ungoofaaru
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
2,657,196
12,926,167
1,519,395
-
-
Construction Of Islamic Centre - R.Ungoofaaru
Retention
Ministry of Islamic Affairs
Domestic
2,320,431
1,050,672
73,021
-
-
Multi Purpose Hall - R. Ungoofaaru
Ongoing
MOE / Atoll School Construction
Domestic
1,357,228
1,971,995
1,417,359
141,401
-
Devel. Of Outdoor Gym - R. Ungoofaaru
Ministry of Youth, Sports & Community Empowerment
Domestic
38,544
130,329
-
-
-
Coastal Protection - R.Ungoofaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,977,620
611,471
3,635,680
5,478,213
Dev. of New Tertiary Hospital - R.Ungoofaaru
Retention
Ministry of Health
Domestic
-
45,103,012
3,858,795
-
-
Land Reclamation - R.Ungoofaaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,845,520
1,924,955
1,276,370
1,876,172
Estab. Amaan Hiya - R.Ungoofaaru
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
-
188,629
2,250,000
4,186,982
4,170,608
Upgrading Entrance Channel - R.Ungoofaaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,849,500
3,496,663
3,478,086
Estab. Mental Service Unit - R. Ungoofaaru
New
Ungoofaaru Regional Hospital
Domestic
-
-
1,000,000
2,896,360
181,023
School 8 Classroom Building - R.Ungoofaaru
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
Estab. Of Football Ground - R.Ungoofaaru
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
R. Vandhoo
6,252,317
11,887,033
2,662,474
17,963,431
-
Upgrading of Habour Quay Wall -R.Vandhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
2,200,382
2,599,431
-
-
-
Small Scale Waste to Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Domestic
122,666
-
-
-
-
Small Scale Waste to Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,245,232
889,288
291,391
13,005,852
-
Small Scale Waste to Energy Project
Ongoing
Ministry of Environment, Climate Change and Technology
Government of Abu Dhabi
2,684,037
8,398,314
2,371,083
4,957,579
-
R. Vaadhoo
2,599,925
7,154,701
3,793,602
5,723,376
12,181,261
Construction of Mosque - R. Vaadhoo
Ongoing
Ministry of Islamic Affairs
Domestic
355,858
1,466,766
723,164
72,146
-
Water and Sewerage System - R.Vaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,244,067
3,797,481
1,652,914
3,530,770
479,943
Upgr. Health Centre (Store, Garage & Laundary) - R.Vaadhoo
Retention
Ministry of Health
Domestic
-
1,565,366
317,524
-
-
Estab. Of Football Ground - R.Vaadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
325,088
525,000
812,736
824,208
Coastal Protection - R.Vaadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
200,000
1,024,134
8,627,850
School 2 Storey Building - R.Vaadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
283,590
2,249,260
Devel. Of Outdoor Gym - R.Vaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
175,000
-
-
R. Maduvvari
13,919,150
41,757,773
6,989,357
10,464,324
8,965,762
Habour Construction - R.Maduvvari
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
8,850,249
38,426,586
3,470,000
-
-
Multi Purpose Hall - R. Maduvvari
Retention
MOE / Atoll School Construction
Domestic
3,238,569
3,233,094
581,562
-
-
Finishing Works of Futsal Ground - R.Maduvvari
Ministry of Youth, Sports & Community Empowerment
Domestic
1,811,060
-
-
-
-
Devel. Of Outdoor Gym - R. Maduvvari
Ministry of Youth, Sports & Community Empowerment
Domestic
19,272
98,093
-
-
-
Coastal Protection - R.Maduvvari
New
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,562,795
4,156,919
4,548,133
Construction Of Council Office - R.Maduvvari
Pre-Tendering
Local Government Authority
Domestic
-
-
200,000
731,250
1,948,255
Devel. Of Youth Centre - R.Maduvvari
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,276,155
1,269,374
Estab. Of Football Ground - R.Madduvvari
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
500,000
4,300,000
1,200,000
R. Maakurathu
8,383,397
10,541,759
10,110,538
20,035,655
15,228,400
R. Maakurathu Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
5,360,753
2,145,645
379,938
-
-
Dev. of Football Ground - R.Maakurathu
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,022,644
949,022
144,869
-
-
Extension of Health Centre - R.Maakurathu
Retention
Ministry of Health
Domestic
-
661,340
130,498
-
-
Developing Quay Wall - R.Maakurath
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,600,863
-
-
-
Estab. Water System - R.Maakurath
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,184,889
2,001,209
6,398,008
1,565,162
Coastal Protection - R.Maakurathu
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Extension of Harbour - R.Maakurath
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,019,520
7,599,302
7,558,927
School 2 Storey Building with Multipurp. hall - R.Maakurathu
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
600,000
1,063,462
1,163,641
Repairing Futsal Ground Fence - R.Maakurathu
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
250,000
88,622
80,369
R. Meedhoo
121,202
4,581,484
7,333,776
13,045,135
12,975,827
Const. of a Multi-purpose Hall in R.AEC - R.Meedhoo
MOE / Atoll School Construction
Domestic
(4,500)
-
-
-
-
Dev. of Football Ground - R.Meedhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
27,820
4,528,254
433,776
-
-
Estab. Of Outdoor Gym - R.Meedhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
97,882
53,230
-
-
-
Upgrading Health Centre - R.Meedhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
6,000,000
11,343,596
11,283,328
School 2 Storey Building - R.Atoll
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
R. Fainu
252,075
10,872,915
9,220,914
4,494,502
12,068,732
Devel. Of Outdoor Gym - R. Fainu
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,272
53,952
3,582
-
-
Water and Sewerage System - R.Fainu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
232,803
6,371,600
6,775,060
1,038,250
7,440,265
Coastal Protection - R.Faniu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
4,447,363
192,272
-
-
School 3 Storey Building - R.Fainu
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
2,250,000
3,456,252
4,628,467
R. Dhuvaafaru
18,163,547
80,253,222
11,374,734
8,650,481
25,097,751
Developing Roads - R.Dhuvaafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
16,726,729
22,843,294
4,072,345
1,120,147
-
Devel. Of Football Ground Stadium - R.Dhuvaafaru
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,436,818
4,939,568
301,854
-
-
Land Reclamation - R.Dhuvaafaru
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
51,418,432
3,868,042
2,424,352
5,976,233
School 2 Storey Building (4 Class Room) - R.Dhuvaafaru
Ongoing
MOE / Atoll School Construction
Domestic
-
1,051,928
757,493
75,570
-
Devel. Of Breakwater and Harbour - R.Dhuvaafaru
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
2,336,308
17,191,728
Upgrading Health Centre - R.Dhuvaafaru
New
Ungoofaaru Regional Hospital
Domestic
-
-
1,500,000
1,417,949
660,416
Devel. Of Youth Centre (With Indoor Hall) - R.Dhuvaafaru
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,276,155
1,269,374
R. Hulhudhuffaaru
In Million Rufiyaa
Breakdown for year: 2022