Budget 2022
Expenditure
Approved by People's Majilis
Seenu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Addu City
65,535,582
483,761,744
284,028,810
284,441,091
291,422,765
Customs South Region Head Office
Ongoing
Maldives Customs Service
Domestic
92,825
3,833,608
7,867,774
1,280,570
-
Addu City Road Development
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
40,745
46,565
9,000,000
10,750,648
12,317,837
Addu City Road Development
Awarded
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
195,000,000
109,186,812
124,111,325
117,064,153
Developing Roads in 4 Islands - Addu City
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
28,129,504
16,640,414
11,242,024
11,170,500
3,346,805
Developing Roads - S.Hulhudhoo & Meedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
21,506,274
8,096,556
2,254,588
-
-
Estab. Regional Waste Management Facility - Addu City
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
15,766,234
23,279,643
16,897,354
8,536,507
9,350,809
Dev. Roads Ph 2 - Addu City
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
357,602
200,000
2,481,412
10,458,407
Addu City Reclamation and Shore Protection
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,902,044
6,691,451
4,388,479
3,225,373
Addu City Reclamation and Shore Protection
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
228,347,805
109,186,812
95,717,998
107,940,000
Estab.Amaan Hiya - Addu City
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
1,257,507
160,595
3,121,076
1,494,058
Water and Sewerage System at Tourism Development Zone
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,000,000
8,507,697
9,209,525
Upgrading Water System - Addu City
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,800,000
3,403,079
3,384,998
Arena converting waste to energy
New
Ministry of Environment, Climate Change and Technology
Government of Abu Dhabi
-
-
6,541,400
10,971,800
13,630,800
S. Hithadhoo
123,289,865
63,560,015
47,751,322
74,319,961
73,809,297
Const. Of Covid Quarantine Facility - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
2,327,921
-
-
-
-
Estab.of a Drainage System - S.Hithadhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
135,969
-
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Hithadhoo
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
900,000
-
-
-
-
Estab. Of Cath Lab at AEH
Ministry of Health
Domestic
11,072,638
-
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
30,192,488
731,600
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Saudi Fund
48,954,270
23,446,892
-
-
-
Developing Regional Hospital - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
OPEC Fund for International Development
20,243,748
-
-
-
-
Addu High School Building (Multi Purp. Hall) - S.Hithadhoo
MOE / Atoll School Construction
Domestic
4,738,383
1,870,370
-
-
-
Estab. Sewerage System - S.Hithadhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,904,491
10,164,062
-
-
-
Est. of Youth Centre - S. Hithadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
670,347
530,032
-
-
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
-
2,918,391
-
-
Estab. Of Geydhoshu Mas Plant - S.Hithadhoo
Addu City Council
India Fund
-
480,074
-
-
-
Developing Quay Wall - S.Hithadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
10,796,007
6,157,821
935,359
-
Construction of National Police Academy
Retention
Maldives Police Service
Domestic
-
5,242,207
617,657
-
-
Sharafudin School 3 Storey Building (18 Class) - S.Hithadhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
3,481,991
2,911,877
196,581
-
Const. of 12 classroom block - Addu High
Ongoing
MOE / Atoll School Construction
Domestic
-
1,846,666
1,746,754
132,664
-
Estab. Elderly Welness Centre - S.Hithadhoo
Ongoing
Ministry Of Gender, Family and Social Services
Domestic
-
1,062,387
160,595
3,138,006
1,494,058
Devel. Of Football Ground - S.Hithadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
2,648,924
1,055,768
184,985
-
Estab. Of Addu Tourism Zone - S.Hithadhoo
Addu City Council
India Fund
-
613,220
-
-
-
MNU Green House Building - S.Hithadhoo
Pre-Tendering
Maldives National University
Domestic
-
645,583
200,000
143,567
852,036
Coastal Protection - S. Hithadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
3,341,018
6,316,527
6,282,968
Coastal Protection - S. Hithadhoo (Beyrumathi)
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,502,609
4,731,430
4,706,292
Construction of Immigration Office Building - S.Hithadhoo
Pre-Tendering
Maldives Immigration
Domestic
-
-
1,218,662
2,304,001
2,291,761
Estab. Of Medical Waste Management Centre
New
Addu Equatorial Hospital
Domestic
-
-
341,235
645,139
641,711
Construction Of Court Complex Building - Addu City
Pre-Tendering
Department of Judicial Administration
Domestic
-
-
3,622,500
6,848,696
6,812,310
Estab. of Reg. Emergency Oper. Centre - S.Hithadhoo
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
200,000
810,200
6,551,622
Construction of S.Hithadhoo Police Accomodation
Pre-Tendering
Maldives Police Service
Domestic
-
-
6,000,000
11,343,596
11,283,328
Southern Regional Drug Rehabilitation Centre
New
National Drug Agency
Domestic
-
-
1,905,000
3,601,592
3,582,457
School Building (12 Classroom) - S.Hithadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,499,136
2,565,230
Nooraanee School 12 Classroom Building - S.Hithadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,499,136
2,565,230
Estab. Of Synthetic Track - S.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
2,004,358
3,500,000
8,811,429
Estab. Of Kasaba Stadium Futsal Ground - S.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
Water and Sewerage System at New Settlement - S.Hithadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,000,000
8,507,697
9,209,525
Estab. Of Cath Lab, Pvt Rooms and Hyperbaric Chamber
Ongoing
Addu Equatorial Hospital
Domestic
-
-
3,252,936
10,541,089
968,415
Const. Of Islamic Centre - S.Hithadhoo
New
Ministry of Islamic Affairs
Domestic
-
-
744,141
3,055,431
3,016,342
Estab. Of Changing Room - S.Hithadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
100,000
400,000
200,000
S. Hulhumeedhoo
3,144,142
3,982,675
4,161,049
6,249,612
6,375,152
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
1,153,075
-
-
-
-
Const. of 5 Classrooms - S.Hulhudhoo
Retention
MOE / Atoll School Construction
Domestic
1,991,067
3,367,606
345,069
-
-
Estab. Of Geydhoshu Mas Plant - S.Hulhumeedhoo
Addu City Council
India Fund
-
615,069
-
-
-
Health Centre New Building - S.Hulhumeedhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
1,038,750
1,963,860
1,953,426
Construction of 2 Storey Fire Building - S.HulhuMeedhoo
Retention
Maldives National Defense Force
Domestic
-
-
454,105
-
-
Protection of Pond Area - S.Hulhudhoo
Awarded
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
-
2,323,125
4,285,752
4,421,726
S. Hulhudhoo
12,563,694
58,286,630
20,697,591
5,685,973
2,622,277
Estab.of a Drainage System - S.Hulhudhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
149,833
-
-
-
-
Developing Harbour - S.Hulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
10,959,038
25,252,137
1,924,157
-
-
Devel. Of Football Ground - S.Hulhudhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
305,213
3,076,537
303,028
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
-
2,918,391
-
-
Estab. Of Fish Factory - S.Hulhudhoo
Ongoing
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
418,020
2,311,339
2,168,354
637,465
Expansion of Harbour entrance channel - S. Hulhumeedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
-
20,729,990
3,735,000
-
-
Upgrading Health Centre - S.Hulhudhoo
Retention
Ministry of Health
Domestic
-
501,663
292,523
-
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
India Fund
-
1,197,081
7,449,444
-
-
Comm. Rehab. & Detox Centre-S.Hulhudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,497,982
-
-
-
Estab. Of Addu Tourism Zone - S.Hulhudhoo
Addu City Council
India Fund
-
613,220
-
-
-
School Building (5 Classroom) - S.Atoll
Tendering
MOE / Atoll School Construction
Domestic
-
-
562,500
1,063,462
1,057,812
Estab. Visiters Centre & Public Toilets - S.Hulhudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
360,000
680,616
677,000
Devel. Of Youth Centre - S.Hulhudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
841,209
1,773,541
250,000
S. Maradhoo
27,303,827
7,477,137
8,315,156
5,941,364
6,358,791
Estab. of a Drainage System - S.Maradhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
134,169
-
-
-
-
Estab. Of Geydhoshu Mas Plant - S.Maradhoo
Ministry of Fisheries, Marine Resources and Agriculture
India Fund
1,153,075
-
-
-
-
Reconstruction of Breakwater - S.Maradhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
22,335,687
998,228
-
-
-
S.Maradhoo School New Building - 12 room
Retention
MOE / Atoll School Construction
Domestic
2,530,256
2,516,272
458,586
-
-
Football Ground Turffing - S. Maradhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,030
2,166,269
1,034,065
-
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
-
2,918,391
-
-
Construction Of Fish Market - S.Maradhoo
Ongoing
Local Government Authority
Domestic
-
225,088
586,292
59,291
-
Estab. Of Geydhoshu Mas Plant - S.Maradhoo
Addu City Council
India Fund
-
615,069
-
-
-
Reconstruction of Harbour - S.Maradhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
342,991
-
-
-
Estab. Of Addu Tourism Zone - S.Maradhoo
Addu City Council
India Fund
-
613,220
-
-
-
Construction Of Mosque - S.Maradhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,297,822
2,453,661
2,440,626
Devel. Of Youth Centre - S.Maradhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,276,155
1,269,374
Const. of School Science Lab - S.Maradhoo
New
Ministry of Education
Domestic
-
-
1,000,000
1,500,000
2,000,000
Estab. Lighting at Football Ground - S.Maradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
345,000
652,257
648,791
S. Maradhoofeydhoo
25,327,033
9,817,134
5,297,424
4,164,164
4,149,665
Estb.of a Drainage Systm -Maradoofeydhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
134,169
-
-
-
-
Habour Construction - S.Maradhoofeydhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
23,064,266
4,976,468
2,049,599
-
-
Const. of 6 Classroom -S.Maradhoofeydhoo
Retention
MOE / Atoll School Construction
Domestic
2,055,617
3,891,169
419,752
-
-
Estab. Of Outdoor Gym - S.MaradhooFeydhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
72,981
281,870
-
-
-
Devel. Of Indoor Volley Court - S.Maradhoofeydhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
667,627
334,573
-
-
Estab. Of South Arts & Cultural Centre - S.Maradhoofeydhoo
New
Ministry of Arts, Culture and Heritage
Domestic
-
-
493,500
933,011
928,054
Irushadhiyya School Building (12 Class, Lab & Office)
Tendering
MOE / Atoll School Construction
Domestic
-
-
1,650,000
3,119,489
3,102,915
Estab. Of Swimming Track - S.Maradhoo feydhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
350,000
111,664
118,696
S. Meedhoo
16,833,518
14,028,443
7,181,795
4,148,075
3,367,805
Estab.of a Drainage System - S. Meedhoo
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
149,833
-
-
-
-
Upgr. Habour and Revetment - S.Meedhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
15,332,399
8,505,843
1,810,912
-
-
Development of Youth Centre - S.Meedhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
201,676
-
841,209
1,276,155
944,374
Estab. Of Addu Tourism Zone - S.Meedhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
-
2,918,391
-
-
Coastal Protectiont (Study)- S.Meedhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
4,909,380
163,459
294,974
-
Estab. Of Addu Tourism Zone - S.Meedhoo
Addu City Council
India Fund
-
613,220
-
-
-
Construction Of Mosque - S.Meedhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,267,824
2,396,946
2,384,212
Upgrading Of Futsal Ground - S.Meedhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
180,000
39,219
S. Feydhoo
9,895,235
7,281,577
13,319,044
15,530,170
15,251,782
Estab. Drainage System - S.Feydhoo
Retention
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
4,048,643
4,504,509
1,164,030
-
-
School 4 Storey Building (12 Classroom & Hall) - S.Feydhoo
MOE / Atoll School Construction
Domestic
(6,806)
-
-
-
-
Stadium (FootballGround&Track)-S.Feydhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,118,278
1,489,372
414,074
-
-
Devel. Of Stadium - S.Feydhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
1,585,510
-
570,000
1,077,642
1,071,916
Estab. Of Addu Tourism Zone - S.Feydhoo
Ongoing
Ministry of Tourism
India Fund
1,149,610
-
2,918,391
-
-
Leveling Mud Lands - S.Feydhoo
Ongoing
Local Government Authority
Domestic
-
428,739
670,049
203,283
-
Dev. Of Volley Court - S. Feydhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
245,737
195,000
304,598
276,234
Estab. Of Addu Tourism Zone - S.Feydhoo
Addu City Council
India Fund
-
613,220
-
-
-
Upgrading Harbour - S.Feydhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,700,000
10,776,416
10,719,162
Devlopment Of Sports Complex - S.Feydhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
750,000
1,417,949
1,410,416
School Blding (2 Class, Health, Counc. & Godown) - S.Feydhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
562,500
1,041,307
1,068,846
Estab. Elderly Home - S.Feydhoo
New
Ministry Of Gender, Family and Social Services
Domestic
-
-
300,000
567,180
564,166
Estab. Of Netball Court - S.Feydhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
141,795
141,042
S. Gan
-
-
7,800,881
18,735,872
6,145,509
Upgrading of Airport - S.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
371,231
701,848
698,119
Upgrading of Airport - S.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
5,629,650
14,630,945
2,062,392
Construction of S.Gan Police Station
Pre-Tendering
Maldives Police Service
Domestic
-
-
1,800,000
3,403,079
3,384,998
Addu City
In Billion Rufiyaa
Breakdown for year: 2022