Budget 2022
Expenditure
Approved by People's Majilis
GDh. Thinadhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
49,089,718
71,458,151
83,663,283
102,570,905
163,495,370
Ice Plant Jetty Construction - GDh. Thinadhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
16,791,216
446,962
974,135
-
-
Tertiary Hospital -GDh.Thinadhoo
Retention
Ministry of Health
Domestic
24,939,226
27,256,436
1,965,065
-
-
Construction of GDh.Thinadhoo Islamic Centre
Ministry of National Planning, Housing and Infrastructure
Domestic
66,807
-
-
-
-
Const. of 6 Classroom 3 Story in Abubkr Skul - GDh.Thinadhoo
MOE / Atoll School Construction
Domestic
102,218
-
-
-
-
Drug Rehab. & Detox Centre-GDh.Thinadhoo
National Drug Agency
Domestic
1,291,961
-
-
-
-
Sports Arena Indo Complex - GD.Thinadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,963,140
9,198
21,454
-
-
Upgrading Zone Stadium - GDh.Thinadhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
34,646
-
105,000
198,513
197,458
Devel. Of Football Ground - GDh.Thinadhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,819,539
2,472,521
345,815
-
-
Estab. Of Outdoor Gym - GDh.Thinadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
23,055
57,086
4,285
-
-
Estab. Of Waste Yard (Phase 2) - GDh.Thinadhoo
Pre-Tendering
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
57,910
-
272,558
515,298
512,560
Est. Of Covid Emergency Facility - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,488,727
-
-
-
Dev. of New Tertiary Hospital - GDh.Thinadhoo
Ministry of Health
Domestic
-
3,076,998
-
-
-
Developing Roads - GDh.Thinadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
16,936,886
11,820,131
10,362,272
11,773,308
Museum Park - GDh.Thinadhoo
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,332,458
-
-
-
Estab. Drainage System - GDh.Thinadhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
-
16,380,879
2,534,603
-
-
MNU Campus (Student Accomodation Block) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
-
200,000
5,990,837
5,881,192
MNU Campus (Staff Accomodation Block) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
-
200,000
2,454,825
2,412,991
Revetment Project - GDh.Thinadoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
4,575,000
8,649,492
8,603,538
Devel. East Breakwater & Upgr. Old Jetty - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
4,575,000
8,649,492
8,603,538
Regional Hospital New Building - GDh.Thinadhoo
New
Ministry of Health
Kuwait Fund
-
-
34,120,879
33,253,890
75,000,000
Finishing of Islamic Centre - GDh.Thinadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
720,000
1,361,232
1,353,999
Estab. of Reg. Emergency Oper. Centre - GDh.Thinadhoo
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
200,000
810,200
6,551,622
Construction of G.Dh Thinadhoo Police Station
Pre-Tendering
Maldives Police Service
Domestic
-
-
6,000,000
11,343,596
11,283,328
Devel. Of Breakwater & Reclamation for Industrial Zone
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
5,500,000
5,671,798
5,641,664
Devel. Swimming Area - Gdh.Thinadhoo
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
450,000
850,770
846,249
Estab. Of Synthetic Track - GDh.Thinadhoo
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
2,004,358
3,500,000
8,811,429
MNU Campus (Extension) - GDh.Thinadhoo
Pre-Tendering
Maldives National University
Domestic
-
-
200,000
3,598,047
6,699,333
Estab. Electricity, Water & Sewerage System - GDh.Thinadhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
6,200,000
4,395,643
9,263,161
Const. of Toilets - GDH.Thinadhoo
New
Ministry of Education
Domestic
-
-
475,000
25,000
-
Const. of Sen Classroom - GDH.Thinadhoo
New
Ministry of Education
Domestic
-
-
200,000
940,000
60,000
Total
In Billion Rufiyaa
Breakdown for year: 2022