Budget 2022
Expenditure
Approved by People's Majilis
AA. Ukulhas
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
271,663
11,000,211
18,595,244
48,424,126
32,445,960
AA.Ukulhas Artificial Intelligence Conference Centre
Ministry of National Planning, Housing and Infrastructure
Domestic
4,760
-
-
-
-
Estab. Lighting at Football Ground - AA.Ukulhas
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
244,484
993,715
338,227
194,873
-
Devel. Of Outdoor Gym - AA. Ukulhas
Ministry of Youth, Sports & Community Empowerment
Domestic
22,419
122,772
-
-
-
Devel. Breakwater at Ferry Terminal - AA.Ukulhas
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
-
5,282,232
1,262,500
-
-
Land Reclamation - AA.Ukulhas
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,601,492
1,994,912
18,181,352
1,781,685
Upgrading Harbour - AA.Ukulhas
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,787,500
7,160,645
7,122,601
Health Centre Extension - AA.Ukulhas
Pre-Tendering
Ministry of Health
Domestic
-
-
5,958,105
11,139,260
11,091,065
Establishing Zone 3 Management Centre - AA.Ukulhas
New
Ministry of Health
Domestic
-
-
2,000,000
5,147,157
5,479,629
Developing Roads - AA.Ukulhas
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
729,000
1,378,247
1,370,924
School Building (12 Classroom) - AA.Ukulhas
Pre-Tendering
Ministry of Education
Domestic
-
-
1,350,000
2,552,309
2,538,749
Devel. Of Youth Centre - AA.Ukulhas
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
675,000
1,170,283
1,061,307
Const. of 4 Classroom - AA.Ukulhas
New
Ministry of Education
Domestic
-
-
500,000
1,500,000
2,000,000
Total
In Million Rufiyaa
Breakdown for year: 2022