Budget 2022
Expenditure
Approved by People's Majilis
GA. Gemanafushi
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
5,658,910
11,822,746
7,684,301
17,201,410
22,135,709
GA. Gemanafushi Sewerage Sytem
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
1,507,637
8,299,730
2,482,165
497,694
-
Const. of 10 Classroom - GA.Gemanafushi
Retention
MOE / Atoll School Construction
Domestic
4,043,059
3,523,016
518,348
-
-
Cemetery Boundary Wall - GA. Gemanafushi
Local Government Authority
Domestic
69,090
-
-
-
-
Const.of Funeral Home - GA. Gemanafushi
Local Government Authority
Domestic
39,124
-
-
-
-
Coastal Protection - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
1,000,000
9,333,907
15,793,863
Upgrading Breakwater - GA.Gemanafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,250,000
4,253,848
4,231,248
Health Centre Extension - GA.Gemanafushi
New
Ministry of Health
Domestic
-
-
551,370
1,042,420
1,036,881
Road Construction - GA.Gemanafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
300,000
823,717
Est. of Youth Centre - GA.Gemanafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
682,418
1,773,541
250,000
Total
In Million Rufiyaa
Breakdown for year: 2022