Budget 2022
Expenditure
Approved by People's Majilis
HA. Utheemu
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
8,506,721
7,632,007
9,917,229
7,311,863
7,540,193
HA. Utheemu Sewerage Sytem
Retention
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
7,885,330
1,211,591
640,332
-
-
Upgrade Uthymu B.thakrufn Hadhany Markaz
Ongoing
Department of Heritage
Domestic
159,125
1,464,831
947,956
126,034
555,782
Devel. Volley Court - HA.Utheemu
Ministry of Youth, Sports & Community Empowerment
Domestic
462,266
-
-
-
-
Finishing Of School 4 Classroom Building - HA.Utheemu
Ongoing
MOE / Atoll School Construction
Domestic
-
707,419
669,145
50,821
-
Estab. Water System - HA.Utheemu
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
4,248,166
3,991,632
373,120
-
Repairing Mosque - HA.Utheem
New
Ministry of Islamic Affairs
Domestic
-
-
150,000
265,866
290,910
Estab. Of Museum - HA.Utheemu
Tendering
Department of Heritage
Domestic
-
-
1,315,280
2,331,251
2,550,857
Estab. Football Ground - HA.Utheem
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,050,000
1,985,129
1,974,583
Upgrading Health Centre - HA.Utheem
New
Ministry of Health
Domestic
-
-
1,152,884
2,179,642
2,168,061
Total
In Million Rufiyaa
Breakdown for year: 2022