Budget 2022
Expenditure
Approved by People's Majilis
Shaviyani
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Sh. Narudhoo
3,863,233
6,996,392
12,186,118
13,319,348
12,666,965
Dev. of Sports Infrastructure Facilities - Sh.Narudhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
999,240
-
-
-
-
Estab. Water & Sewerage System - Sh.Narudhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,863,993
4,964,177
2,877,132
2,301,866
635,988
School 3 Storey Building - Sh.Narudhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
2,032,215
3,080,146
155,955
229,244
Repairing Harbour - Sh.Narudhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,602,470
9,792,520
10,740,741
Upgrading Health Centre - SH.Narudhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Devel. Of Childrens Park - Sh.Narudhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Sh. Noomaraa
5,042,471
5,937,929
4,553,397
10,963,680
2,014,908
Upgrading of Habour - Sh.Noomaraa
Ministry of National Planning, Housing and Infrastructure
Domestic
5,042,471
4,244,875
-
-
-
Estab. Water & Sewerage System - Sh.Noomara
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,693,054
3,743,397
9,432,294
491,659
Upgrading Health Centre (Laboratory) - SH.Noomara
New
Ministry of Health
Domestic
-
-
210,000
397,026
394,916
School Building (2 Classroom) - Sh.Noomaraa
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
600,000
1,134,360
1,128,333
Sh. Bileffahi
4,264,056
3,792,461
6,536,292
16,327,980
3,171,238
Upgrading of Habour - Sh.Bileffahi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,264,056
2,703,457
937,193
436,816
-
Estab. Water & Sewerage System - Sh.Bileifahi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,089,004
4,249,099
13,338,855
632,489
4 Classroom and School Multi Purpose Hall - Sh.Bileffahi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,552,309
2,538,749
Sh. Lhaimagu
9,102,598
5,323,383
3,858,383
5,607,982
5,005,934
Upgr.Habour&Shore Protection-Sh.Lhaimagu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,971,164
5,253,924
1,093,383
962,565
-
Estab. Of Futsal Ground - Sh.Lhaimagu
Ministry of Youth, Sports & Community Empowerment
Domestic
1,131,434
69,459
-
-
-
Health Centre Extension - Sh.Lhaimagu
New
Ministry of Health
Domestic
-
-
540,000
1,020,924
1,015,499
School Building (8 Class & Hall) - Sh.Lhaimagu
Tendering
MOE / Atoll School Construction
Domestic
-
-
2,100,000
3,584,613
3,948,044
Devel. Of Outdoor Gym - SH.Lhaimagu
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
125,000
39,880
42,391
Sh. Kanditheemu
1,947,823
4,846,808
10,331,393
14,320,330
13,214,637
Devel. Of Outdoor Gym - Sh. Kanditheemu
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,350
96,479
3,596
-
-
Water Supply System - Sh.Kanditheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,928,473
4,139,376
2,067,625
533,025
-
Estab. Of Football Ground - Sh.Kanditheemu
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
610,953
1,171,004
499,738
-
Health Centre New Building - Sh.Kandithemu
Pre-Tendering
Ministry of Health
Domestic
-
-
6,114,168
11,559,441
11,498,027
School Building (Multi Purp. Hall) - Sh.Atoll
Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Devel. Of Childrens Park - Sh.Kanditheem
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Sh. Komandoo
18,423,130
13,942,219
10,131,456
10,899,412
9,963,360
Upgrading of Habour - Sh.Komandoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
16,341,198
5,039,557
1,469,876
-
-
Water and Sewerage Network - Sh.Komandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
2,081,932
6,424,051
2,919,876
964,039
-
Coastal Protection - Sh.Komandoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
2,478,611
2,602,200
4,041,081
4,096,761
Upgr. Of School - Sh.Komandoo
New
Ministry of Education
Domestic
-
-
240,000
453,744
451,333
Devel. Swimming Area - Sh.Komandoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
315,000
554,287
554,965
Coastal Protection - SH.Komandoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Sh. Maroshi
4,635,657
9,486,844
7,438,744
13,601,123
6,850,148
Estab. Of Futsal Ground - Sh.Maroshi
Ministry of Youth, Sports & Community Empowerment
Domestic
848,517
-
-
-
-
Water and Sewerage System -Sh.Maroshi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
3,787,140
8,990,195
2,986,257
3,112,831
880,146
Upgrading Harbour - Sh.Maroshi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
496,649
3,676,117
9,286,353
4,377,590
Upgrading Health Centre - SH.Maroshi
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Const. of School Science Lab - Sh.Maroshi
New
Ministry of Education
Domestic
-
-
225,000
159,519
555,531
Sh. Maaungoodhoo
1,156,143
5,831,311
11,872,388
17,620,372
16,898,054
Upgrading of Harbor - Sh.Maaugoodhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
557,909
-
-
-
-
Water and Sewerage System-Sh.Maungoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
598,234
5,188,203
2,108,798
2,382,426
621,531
School Building (Multi Purp. Hall) - Sh.Maaungoodhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
643,108
1,422,982
166,267
244,401
Coastal Protection - Sh.Maaungoodhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,890,000
3,573,233
3,554,248
Developing Harbour - Sh.Maaungoodhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,899,238
10,456,026
11,440,993
Extension of Health Centre - SH.Maaungoodhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Sh. Milandhoo
27,253,130
12,934,441
20,722,006
87,316,945
40,234,057
Coastal Protection - Sh.Milandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
62,249
522,012
3,021,810
12,385,031
5,343,748
Developing Roads - Sh.Milandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
23,471,645
9,282,841
10,470,624
18,032,111
15,585,779
Devel. Of Football Ground - Sh.Milandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,779,863
2,981,188
91,988
-
-
Estab. Of Indoor Sports Complex - Sh.Milandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
939,373
148,400
-
-
-
Hospital New Building - Sh.Milandhoo
New
Ministry of Health
Kuwait Fund
-
-
6,592,584
54,613,100
7,245,473
Devel. Of Childrens Park - Sh.Milandhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
283,590
282,083
Dev. Of Volley Court - Sh.Milandhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Upgrading Harbour and Leveling Mudlands - Sh.Milandhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
1,790,161
11,583,851
Sh. Feevah
33,780,467
23,064,754
10,345,408
17,427,632
10,936,319
Reconstruction of Habour - Sh.Feevah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
29,471,834
19,668,091
666,636
-
-
Sh. Feevah Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
4,025,045
2,894,093
3,683,555
2,351,362
542,831
Water Supply System -Sh.Feevah
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
283,588
283,297
4,082,880
9,646,038
5,826,289
Estab. Of Turf Football Ground - Sh.Feevah
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
219,273
710,967
1,126,528
-
Health Centre Extension - SH.Feevah
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
School Building (Multi Purp. Hall & Wall) - Sh.Feevah
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
2,410,514
2,684,069
Devel. Swimming Area - Sh.Feevah
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
450,000
850,770
846,249
Sh. Funadhoo
27,659,978
5,624,633
11,521,831
17,394,587
21,385,092
Const. Of Covid Health Facility - Sh.Funadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
12,421,873
-
-
-
-
Contruction of Mosque - Sh. Funadhoo
Ministry of Islamic Affairs
Saudi Fund
3,699,674
61,795
-
-
-
Developing Airport with Reclamation - Sh.Funadhoo
Regional Airports
Domestic
9,523,648
2,378,790
-
-
-
Devel. Of Football Ground - Sh.Funadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
1,753,300
2,684,048
437,054
-
-
Estab. Waste Management System - Sh.Funadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
261,483
500,000
241,500
456,580
454,154
Upgrading of Sh.Atoll Hospital
Awarded
Ministry of Health
Domestic
-
-
1,139,290
683,238
2,874,937
Hospital New Building - Sh.Funadhoo
New
Ministry of Health
Domestic
-
-
6,000,000
10,634,621
11,636,412
School Building (15 Class Rooms) - Sh.Funadhoo
Tendering
MOE / Atoll School Construction
Domestic
-
-
2,250,000
2,810,050
2,921,894
Sewerage Systm for new Stlmnts-Funadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,258,987
2,597,146
3,304,572
Dev. Of Volley Court - Sh. Funadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Sh. Feydhoo
5,706,060
5,549,333
4,447,502
5,496,497
4,994,203
Upgrading of Habour - Sh.Feydhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,971,745
4,279,444
646,228
569,955
-
Estab. Of Futsal Ground - Sh.Feydhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
719,315
69,420
-
-
-
Construction of Sh.Feydhoo Mosque
Ministry of Islamic Affairs
Domestic
15,000
-
-
-
-
School Building (8 Class & Multi Purp. Hall) - Sh.Feydhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
1,200,469
1,299,904
197,453
290,241
Health Centre Extension - SH.Feydhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Const. of Library & Science Lab - Sh.Feydhoo
New
Ministry of Education
Domestic
-
-
450,000
850,770
846,249
Devel. Swimming Area - Sh.Feydhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
450,000
850,770
846,249
Devel. Of Football Ground - SH.Feydhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
Sh. Foakaidhoo
12,673,177
26,139,841
10,799,786
13,994,695
3,383,474
Sh. Foakaidhoo Harbor Upgrading
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
7,919,241
6,898,470
3,306,961
11,128,066
1,476,747
Estab. Sewerage System - Sh.Foakaidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,928,341
3,740,028
2,843,798
1,520,425
423,306
Devel. Of Football Ground - Sh.Foakaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
2,806,245
1,281,701
94,212
-
-
Devel. Of Outdoor Gym - Sh. Foakaidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,350
96,479
3,596
-
-
Establishing of Sh.Foakaidhoo Community Centre
Local Government Authority
India Fund
-
428,990
-
-
-
Establishing of Sh.Foakaidhoo Community Centre
Sh. Foakaidhoo Council
India Fund
-
4,412,697
-
-
-
School 4 Storey Building (12 Class & Hall) - Sh.Foakaidhoo
Ongoing
MOE / Atoll School Construction
Domestic
-
9,281,476
3,999,849
303,784
446,540
Health Centre Extension - Sh.Foakaidhoo
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Sh. Goidhoo
1,131,194
366,314
11,926,144
30,481,345
26,111,763
Water and Sewerage System - Sh.Goidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
1,131,194
366,314
4,611,976
16,653,185
12,357,070
Health Centre New Building - Sh.Goidhoo
Pre-Tendering
Ministry of Health
Domestic
-
-
6,114,168
11,559,441
11,498,027
School 8 Classroom - Sh.Goidhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
Sh. Narudhoo
In Million Rufiyaa
Breakdown for year: 2022