Budget 2022
Expenditure
Approved by People's Majilis
HDh. Kulhudhuffushi
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
57,567,151
84,090,686
103,056,367
108,048,946
177,901,231
Upgrading of Tertiary Hospital - Kulhudhuffushi
Retention
Ministry of Health
Domestic
38,473,301
14,138,962
2,230,950
-
-
Harbour Expansion Project - Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Asian Development Bank
1,034,750
2,513,063
-
-
-
Harbour Expansion Project - Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Domestic
3,833,562
4,616,627
-
-
-
Devlopment Of Youth Centre - Kulhudhuffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
6,552
-
-
-
-
Upgrade Council Building -Kulhudhuffushi
Local Government Authority
Domestic
319,000
77,658
-
-
-
Customs North Region Head Office
Maldives Customs Service
Domestic
671,993
-
-
-
-
Developing Airport with Reclamation - Kulhudhuffushi
Regional Airports
Domestic
7,855,662
-
-
-
-
Afeefuhdheen School Boundary Wall
MOE / Atoll School Construction
Domestic
474,927
10,717
-
-
-
Const.12 Classroom in AEC, Kulhudufushi
Retention
MOE / Atoll School Construction
Domestic
3,929,379
1,995,565
434,433
-
-
Devel. Of Football Ground - Kulhudhuffushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
948,651
2,628,597
220,412
-
-
Estab. Of Outdoor Gym - Kulhudhuffushi
Ministry of Youth, Sports & Community Empowerment
Domestic
19,374
123,875
-
-
-
Dev. Of Airport - HDh.Kulhudhuffushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
3,005,092
-
-
-
Finishing Of 105 Housing units - HDh.Kulhudhufushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
16,214,142
7,949,519
966,011
1,419,966
Repair Of 40 Housing units - HDh.Kulhudhufushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
22,727,895
-
-
-
Const. of 3 Storey Classroom Block - HDh.Kulhudhuffushi
Maldives National University
Domestic
-
258,241
-
-
-
Construction of an Auditorium in Kulhudhuffushi Campus
Maldives National University
Domestic
-
217,745
-
-
-
Fire Station Vehicle Garage Extension - Kulhudhuffushi
Ongoing
Maldives National Defense Force
Domestic
-
273,609
80,802
22,023
24,055
Developing Roads (Phase 2) - Kulhudhuffushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
15,105,007
22,605,007
13,862,231
22,515,464
Dev. Of Volley Court - HDh. Kulhudhuffushi
Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
183,891
195,000
301,516
273,439
Coastal Protection of Kulhudhufushi Airport
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,175,000
4,112,054
4,090,206
Estab. Drainage System - Kulhudhuffushi
Awarded
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
4,875,000
9,216,672
9,167,704
Jetty Construction - HDh.Kulhudhuffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
538,821
3,915,020
Const. ER and 10 Consulation Room
Tendering
Ministry of Health
Domestic
-
-
6,066,629
11,469,565
11,408,628
Extension Of Physiotherapy Building
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
234,000
470,050
426,280
Tertiary Hospital New Building - HDh.Kulhudhuffushi
New
Kulhudhuffushi Regional Hospital
Kuwait Fund
-
-
34,120,879
33,253,890
75,000,000
Afeefudhin School Building (8 Classroom)
Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Dhamanaveshi - HDh. Kulhudhuffushi
Pre-Tendering
Ministry of Health
Domestic
-
-
200,000
1,260,224
11,076,039
Const. Of Office Complex - HDh.Kulhudhuffushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
751,513
5,303,153
Estab. of Reg. Emergency Oper. Centre - HDh.Kulhudhuffushi
Pre-Tendering
National Disaster Management Authority
Domestic
-
-
200,000
964,206
6,691,286
School Building (Office) - HDh.Atoll
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Jalaaludhin School Building (8 Classroom)
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
1,200,000
2,268,719
2,256,666
Estab. Of State of Art TIVET Institution - Kulhudhuffushi
Pre-Tendering
Ministry of Higher Education
Domestic
-
-
9,481,960
8,963,293
9,444,399
Const. of Multi Purpose Hall - HDh.Kulhudhufushi
New
Ministry of Education
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Synthetic Track - Kulhudhuffushi
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
2,004,358
3,500,000
8,811,429
Estab. Of Indoor Complex - Hdh.Kulhudhuffushi
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
-
682,418
1,773,541
250,000
Const. Of City Council Office - HDH.Kulhudhuffushi
New
Local Government Authority
Domestic
-
-
5,000,000
9,250,000
750,000
Total
In Billion Rufiyaa
Breakdown for year: 2022