Budget 2022
Expenditure
Approved by People's Majilis
HDh. Vaikaradhoo
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
1,857,514
3,893,747
3,441,357
5,148,630
5,963,851
Const.of Fish Market - HDh.Vaikaradhoo
Tendering
Local Government Authority
Domestic
554,200
-
375,000
708,975
705,208
Const. of 12 Classroom - HDh.Vaikaradhoo
Retention
MOE / Atoll School Construction
Domestic
1,283,940
1,895,911
389,014
-
-
Estab. Of Outdoor Gym - HDh.Vaikaradhoo
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
19,374
100,027
3,613
-
-
Health Centre Extension - HDh.Vaikaradhoo
Retention
Ministry of Health
Domestic
-
1,578,133
193,730
-
-
Est. of Youth Centre - HDh.Vaikaradhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
319,676
200,000
675,000
1,845,738
Estab. Drainage System - HDh.Vaikaradhoo
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
750,000
1,417,949
1,410,416
Repairing Futsal Ground - HDh.Vaikaradhoo
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
150,000
283,590
282,083
Estab. Of Indoor Volley Court - Hdh.Vaikaradhoo
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
180,000
361,577
327,907
Const. of Multi Purpose Hall - HDH.Vaikaradhoo
New
Ministry of Education
Domestic
-
-
1,200,000
1,701,539
1,392,499
Total
In Million Rufiyaa
Breakdown for year: 2022