Budget 2022
Expenditure
Approved by People's Majilis
Addu City
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
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
Total
In Billion Rufiyaa
Breakdown for year: 2022