Budget 2022
Expenditure
Approved by People's Majilis
HA. Hoarafushi
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
74,096,679
64,840,838
22,748,859
26,402,464
31,083,426
Developing Airport with Reclamation - HA.Hoarafushi
Regional Airports
Domestic
72,409,137
54,712,622
-
-
-
Devel. Of Football Ground - HA.Hoarafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
8,900
5,818,627
304,566
-
-
Estab. Of Futsal Ground - HA.Hoarafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
478,642
-
-
-
-
Estab. Of Water Bottling Plant - HA.Hoarafushi
Local Government Authority
India Fund
1,200,000
-
-
-
-
Coastal Protection - HA.Hoarafushi
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
3,006,561
319,976
-
-
Estab. Ice Plant - HA.Hoarafushi
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
643,108
-
-
-
Const. Of Juvenile Justice Unit - HA.Hoarafushi
Pre-Tendering
Ministry of Home Affairs
Domestic
-
19,821
967,500
1,822,129
1,813,065
Estab. Of Water Bottling Plant - HA.Hoarafushi
HA. Hoarafushee Council
India Fund
-
640,099
-
-
-
Coastal Protection - HA.Hoarafushi Airport
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
9,140,630
1,851,255
2,721,210
Hospital New Building - HA.Hoarafushi
New
Ministry of Health
Domestic
-
-
500,000
11,875,327
13,757,623
Construction Of Council Office - HA.Hoarafushi
Pre-Tendering
Local Government Authority
Domestic
-
-
200,000
184,333
1,601,465
Developing Roads - HA.Hoarafushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
10,786,187
10,196,179
10,743,460
Estab. Of Swimming Track - HA.Hoarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
350,000
111,664
118,696
Dev. Of Volley Court - HA.Hoarafushi
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
Total
In Million Rufiyaa
Breakdown for year: 2022