Budget 2022
Expenditure
Approved by People's Majilis
HDh. Nellaidhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
14,625,716
32,709,221
3,641,482
1,418,524
1,532,409
Upgrading of Habour - HDh.Nellaidhoo
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
11,160,943
19,948,441
2,160,000
-
-
Const. of 2 Classroom - HDh.Nellaidhoo
Retention
MOE / Atoll School Construction
Domestic
341,969
887,264
89,988
-
-
Devel. Of Football Ground - HDh.Neillaidhoo
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
3,117,804
2,438,028
369,859
-
-
Waste Management Centre - HDh.Nellaidhoo
Ongoing
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
5,000
86,276
188,642
38,994
-
Coastal Protection - HDh.Nellaidhoo
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
9,349,212
281,623
337,110
495,528
Upgrading Health Centre - HDh.Nehllaidhoo
New
Kulhudhuffushi Regional Hospital
Domestic
-
-
551,370
1,042,420
1,036,881
Total
In Million Rufiyaa
Breakdown for year: 2022