Budget 2022
Expenditure
Approved by People's Majilis
HA. Kelaa
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
15,809,679
6,538,436
10,030,649
16,189,324
16,043,332
Harbor Project (Phase II)- HA. Kelaa
Ministry of National Planning, Housing and Infrastructure
Domestic
12,477,374
1,462,685
-
-
-
Estab. Of Waste Yard - HA.Kelaa
Retention
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
790,086
205,934
44,725
-
-
Sheih Ibrah. School (Hall & Classroom) HA.Kelaa
Retention
MOE / Atoll School Construction
Domestic
2,542,219
2,142,136
295,877
-
-
Construction Of Fish Market - HA.Kelaa
Ongoing
Local Government Authority
Domestic
-
738,104
486,346
-
-
Upgrading of Health Centre - HA.Kelaa
Pre-Tendering
Ministry of Health
Domestic
-
81,500
6,114,168
11,526,566
11,468,214
Devel. Of Football Ground Stands - HA.Kelaa
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
-
1,908,077
418,216
65,566
-
Construction Of Farmers Market - HA.Kelaa
Pre-Tendering
Local Government Authority
Domestic
-
-
281,250
531,731
528,906
Road Construction - HA.Kelaa
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
215,067
68,615
72,936
Devel. Of Childrens Park - HA.Kelaa
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
75,000
26,587
24,111
Const. of School 3 Storey Building - HA.Kelaa
New
Ministry of Education
Domestic
-
-
2,100,000
3,970,259
3,949,165
Total
In Million Rufiyaa
Breakdown for year: 2022