Budget 2022
Expenditure
Approved by People's Majilis
Thaa
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Th. Hirilandhoo
354,032
1,368,855
4,565,464
26,841,542
5,382,899
Estab. Of Futsal Ground - Th.Hirilandhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
331,613
1,119,282
-
-
-
Devel. Of Outdoor Gym - Th. Hirilandhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
119,809
4,167
-
-
Land Reclamation - Th.Hirilandhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
129,764
2,941,297
24,049,694
2,626,916
Dev. Of Volley Court - Th. Hirilandhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Devel. Of Childrens Park - TH.Hirilandhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
School 3 Storey Build. & Multi Purpose Hall - TH.Hirilandhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,552,309
2,538,749
Th. Kandoodhoo
5,095,857
13,493,022
10,304,424
14,776,885
2,616,708
Health Centre New Building - Th.Kandoodhoo
Ongoing
Ministry of Health
Domestic
231,564
3,342,530
1,465,011
4,000,000
2,000,000
Devel. Of Outdoor Gym - Th. Kandoodhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
86,128
4,167
-
-
Water and Sewerage System -Th.Thakandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,841,874
1,608,469
3,017,247
840,746
-
Reconstruction of Harbour - Th.Kandoodhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,612,905
4,590,495
7,768,520
-
School Building (3 Class Rooms) - Th.Kandoodhoo
Retention
MOE / Atoll School Construction
Domestic
-
457,125
57,335
-
-
Devel. Of Football Ground - Th.Kandoodhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
385,865
292,751
25,411
-
Devel. Of Youth Centre - Th.Kandoodhoo
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
682,418
1,773,541
250,000
Devel of Futsal Ground - TH.Kandoodhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
Th. Buruni
132,469
11,426,046
11,972,530
18,268,791
12,317,410
Devel. Futsal Ground - Th.Buruni
Ministry of Youth, Sports & Community Empowerment
Domestic
132,469
-
-
-
-
Coastal Protection - Th. Buruni
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
1,859,295
2,263,934
4,069,731
500,441
School Building (6 Classroom) - Th.Buruni
Ongoing
MOE / Atoll School Construction
Domestic
-
2,126,038
976,089
98,844
-
Estab. Water System - Th.Buruni
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
7,440,713
2,680,472
2,893,977
666,999
Upgrading Harbour -Th.Buruni
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,902,035
11,158,383
11,099,100
School Boundary Wall - TH.Buruni
New
Ministry of Education
Domestic
-
-
150,000
47,856
50,870
Th. Kinbidhoo
10,279,551
11,102,494
12,961,347
20,157,522
15,330,142
Estab. Of Futsal Ground - Th.Kinbidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
398,801
262,598
45,587
-
-
Estab. Of Outdoor Gym - Th.Kinbidhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
55,124
6,000
-
-
Water and Sewerage System -Th.Kinbidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
9,858,331
6,386,526
3,753,629
2,165,560
-
Health Centre Building - Th.Kinbidhoo
Ongoing
Ministry of Health
Domestic
-
4,398,246
1,718,631
5,000,000
2,000,000
Construction Of Council Office - TH.Kinbidhoo
New
Local Government Authority
Domestic
-
-
750,000
1,506,571
1,366,281
Land Reclamation & Devel. Beach - Th.Kinbidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,450,000
9,145,774
9,636,675
School 03 Class Room & Multi Purpose Hall - TH.Kinbidhoo
New
Ministry of Education
Domestic
-
-
1,237,500
2,339,617
2,327,186
Th. Omadhoo
21,831,621
18,840,075
6,978,197
6,948,570
3,984,393
Habour Construction - Th.Omadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
21,242,312
9,412,128
1,832,020
-
-
Sports Infrastructure (Futsal Ground)-Th.Omadhoo
Ministry of Youth, Sports & Community Empowerment
Domestic
589,309
380,810
-
-
-
Estab. Water & Sewerage System - Th.Omadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
9,047,137
3,259,177
3,616,743
666,999
School 3 Storey Building & Wall - Th.Omadhoo
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,350,000
2,552,309
2,538,749
Const. of Multi Purpose Hall - Th.Omadhoo
New
Ministry of Education
Domestic
-
-
387,000
731,662
727,775
Estab. Of Handball Court - TH.Omadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
47,856
50,870
Th. Vandhoo
2,530,938
3,985,788
5,452,468
7,203,911
3,645,578
Water and Sewerage System - Th.Vandhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
2,530,938
2,791,801
2,463,798
2,183,706
356,654
Coastal Protection - Th.Vandhoo
Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
1,193,987
1,195,956
2,013,243
264,365
Construction Of Mosque - Th.Vandhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,042,714
1,589,013
1,614,143
Const. of 05 Classroom - TH.Vandhoo
New
Ministry of Education
Domestic
-
-
750,000
1,417,949
1,410,416
Th. Vilufushi
5,031,788
13,875,097
16,774,501
75,944,241
12,948,486
Hospital New Building - Th.Vilufushi
Ministry of Health
Domestic
287,009
-
-
-
-
Dev. of Football Ground - Th.Vilufushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
4,744,779
425,755
223,048
-
-
Upgr. of Health Centre - Th. Vilufushi
Ministry of Health
Domestic
-
1,128,902
-
-
-
Completion Of 56 Housing Units - Th.Vilufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
12,320,440
7,868,846
17,069,215
234,259
Devel. Swimming Area & Coastal Protection - Th.Vilufushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,174,500
2,220,509
2,208,711
Hospital New Building - TH.Vilufushi
New
Ministry of Health
Kuwait Fund
-
-
6,592,584
54,613,100
7,245,473
Finishing School 2 Storey Building - Th.Vilufushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
600,000
1,134,360
1,128,333
Const.of Funeral Home - Th. Vilufushi
Pre-Tendering
Local Government Authority
Domestic
-
-
115,523
232,057
210,448
Dev. of Youth Centre - Th.Vilufushi
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
200,000
675,000
1,921,262
Th. Veymandoo
919,971
10,303,638
8,790,159
5,176,668
6,088,187
Extension of Th.Atoll Hospital - Th.Veymandoo
Ministry of Health
Domestic
321,072
-
-
-
-
Multi Purpose Hall - Th. Veymandoo
Ongoing
MOE / Atoll School Construction
Domestic
598,899
757,355
970,040
80,400
-
Upgrading of Hospital - Th. Veymandoo
Ministry of Health
Domestic
-
303,168
-
-
-
Estab. Of Futsal Ground - Th.Veymandoo
Ministry of Youth, Sports & Community Empowerment
Domestic
-
548,842
-
-
-
School 3 Storey Building - Th.Veymandoo
Ongoing
MOE / Atoll School Construction
Domestic
-
3,180,066
1,460,006
147,848
-
Estab. Water System - Th.Veymandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,514,207
-
-
-
Estab. Water System - Th.Veymandoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
4,265,113
618,051
-
Estab. Drainage System - Th.Veymandoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
1,050,000
2,925,281
Est. Causeway-Th.Veymandhoo/Th.Kinbidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,095,000
2,070,206
2,059,208
Devel. Of Youth Centre - Th.Veymandoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,170,283
1,061,307
Devel. Of Outdoor Gym - TH.Veymandoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
125,000
39,880
42,391
Th. Madifushi
2,494,920
3,882,204
11,540,906
13,820,414
24,333,353
Completion of Breakwater - Th. Madifushi
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
482,471
123,719
317,129
-
-
Developing Harbour - Th.Madifushi
Ministry of National Planning, Housing and Infrastructure
Domestic
36,800
1,153,011
-
-
-
Const.of Council Building - Th.Madifushi
New
Local Government Authority
Domestic
34,980
-
661,071
1,146,134
1,039,407
Estab. Water System - Th.Madifushi
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
182,917
205,782
6,802,533
7,161,289
15,528,551
School Building (Class Rooms) - Th.Madifushi
MOE / Atoll School Construction
Domestic
1,757,752
931,261
-
-
-
Devel. Of Football Ground - Th.Madifushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,468,431
780,669
59,291
-
School Building (Multi Purp. Hall) - Th.Madifushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
354,487
2,711,971
Dev. Of Volley Court - Th. Madifushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
212,952
193,123
Coastal Protection - TH.Madifushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Th. Dhiyamigili
756,416
735,470
9,404,336
12,601,742
19,945,485
Dev. of Sports Infrastructure Facilities - Th.Dhiyamigilli
Ministry of Youth, Sports & Community Empowerment
Domestic
579,042
-
-
-
-
Water Supply System - Th.Dhiyamigili
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
177,374
199,546
4,744,368
4,974,719
10,812,243
Devel. Of Football Ground - Th.Dhiyamigili
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
535,924
697,026
-
-
Coastal Protection - Th.Dhiyamigili
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
200,000
858,750
2,370,553
Completion Of Mosque - Th.Dhiyamigili
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,110,058
1,752,732
1,773,796
Const. of 10 Classroom - TH.Dhiyamingili
New
Ministry of Education
Domestic
-
-
1,500,000
2,835,899
2,820,832
Upgrading Health Centre - TH.Dhiyamingili
New
Ministry of Health
Domestic
-
-
1,152,884
2,179,642
2,168,061
Th. Thimarafushi
39,712,676
24,813,587
23,633,069
35,831,135
22,409,888
Contst.of 100 Housing Units-Thimarafushi
Ministry of Housing & Urban Development
Domestic
23,878,872
-
-
-
-
Contst.of 100 Housing Units-Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
4,346,657
9,169,536
5,890,016
5,611,552
1,780,675
Road Construction - Th.Thimarafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,355,634
7,699,441
7,645,690
10,743,949
1,885,109
Devel. Of Football Ground - Th.Thimarafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
119,285
4,939,501
236,952
-
-
Th. Thimarafushi Water Supply System
Ministry of National Planning, Housing and Infrastructure
Domestic
12,228
-
-
-
-
School 6 Classroom Building - Th.Thimarafushi
Ongoing
MOE / Atoll School Construction
Domestic
-
3,005,109
1,125,911
117,432
-
Coastal Protection - Th.Thimarafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,159,500
2,192,150
2,180,503
Upgrading Harbour - TH.Thimarafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,000,000
11,343,596
11,283,328
Health Centre Upgrade & Boundary Wall - Th.Thimarafushi
Tendering
Ministry of Health
Domestic
-
-
1,500,000
5,795,869
5,256,162
Devel. Of Childrens Park - TH.Thimarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Th. Gaadhiffushi
786,171
8,707,752
5,801,116
7,665,553
4,226,116
Council Buildin Boundary Wall-Gadhifushi
Local Government Authority
Domestic
113,000
-
-
-
-
Estab. Of Futsal Ground - Th. Gaadhiffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
673,171
349,045
-
-
-
Installation Of Mosque Dome - Th.Gaadhiffushi
Ongoing
Ministry of Islamic Affairs
Domestic
-
500,000
19,518
-
-
School Building (10 Classroom) - Th.Gaadhiffushi
Ongoing
MOE / Atoll School Construction
Domestic
-
3,247,452
1,490,943
150,981
-
Water and Sewerage System-Th.Gaadhifushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
4,611,255
1,981,206
3,263,537
-
Coastal Protection - Th.Gaadhiffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
2,234,449
4,224,448
4,202,005
Devel. Of Childrens Park - TH.Gaadhifushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Th. Guraidhoo
439,824
33,807,486
5,589,567
1,607,370
4,128,744
Reconstruction of Habour - Th.Guraidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
387,192
21,956,396
2,293,835
-
-
Road Construction - Th.Guraidhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
2,998
-
57,330
108,389
107,813
Multi Purpose Hall - Th.Guraidhoo
Ongoing
MOE / Atoll School Construction
Domestic
49,634
3,001,332
1,377,946
139,538
-
Construction Of Magistrate Court - Th.Guraidhoo
Ongoing
Department of Judicial Administration
Domestic
-
1,493,145
1,210,456
83,288
-
Th.Guraidhoo Land Reclamation
Ministry of National Planning, Housing and Infrastructure
Domestic
-
6,287,485
-
-
-
Coastal Protection - Th.Guraidhoo
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
1,069,128
-
-
-
Upgrading Health Centre - TH.Guraidhoo
New
Ministry of Health
Domestic
-
-
450,000
850,770
846,249
School Building (6 Class, Counceling & Health) - Th.Atoll
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
425,385
3,174,682
Th. Hirilandhoo
In Million Rufiyaa
Breakdown for year: 2022