Budget 2022
Expenditure
Approved by People's Majilis
HDh. Hanimaadhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
19,779,336
49,730,188
94,565,942
115,219,183
166,470,959
Harbor Upgrading - HDh. Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
6,422,290
11,703,850
6,525,707
991,240
1,457,051
Developing Roads - HDh.Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
11,715,753
20,818,157
6,412,708
1,311,799
1,928,250
School Building (4 Class & Hall) - HDh.Hanimaadhoo
Retention
MOE / Atoll School Construction
Domestic
653,209
780,664
146,545
-
-
Devel. Of Football Ground - HDh.Hanimaadhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
988,084
4,518,537
517,508
115,471
-
Finishing Of 100 Housing units - HDh.Hanimaadhoo
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
11,908,980
13,540,045
9,026,696
13,486,409
Upgrading of Airport - Hdh.Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,631,533
330,434
3,885,721
Upgrading of Airport - Hdh.Hanimaadhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
56,823,387
44,338,521
134,000,000
Const. of Multi Purpose Labortary at Agricultural Centre
New
Ministry of Fisheries, Marine Resources and Agriculture
Domestic
-
-
465,513
880,099
875,422
Hospital New Building - HDh.Hanimaadhoo
New
Ministry of Health
Kuwait Fund
-
-
6,592,584
54,613,100
7,245,473
Construction Of Mosque - HDh.Hanimaadhoo
Tendering
Ministry of Islamic Affairs
Domestic
-
-
1,265,412
2,392,386
2,379,676
Estab. Lighting at Football Ground - HDh.Hanimaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
345,000
652,257
648,791
Devel. Of Swimming Track - HDh.Hanimaadhoo
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
105,000
198,513
197,458
Estab. Of Futsal Ground - HDh.Hanimaadhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
Total
In Billion Rufiyaa
Breakdown for year: 2022