Budget 2022
Expenditure
Approved by People's Majilis
Hulhumale'
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
659,008,455
179,091,201
218,467,546
272,587,336
285,789,270
Estab. Of Covid Village
National Disaster Management Authority
Domestic
32,103,199
-
-
-
-
Hulhumale Island Development Project
Ongoing
Ministry of Finance
Saudi Fund
106,696,883
90,838,584
81,890,109
87,884,490
42,304,100
Estab. Of Football Training School - Hulhumale
Pre-Tendering
Ministry of Youth, Sports & Community Empowerment
Domestic
5,500,000
794,054
1,500,000
9,963,203
12,820,385
Purchasing Land For Diplomatic Enclave
Special Budget
Domestic
485,873,271
-
-
-
-
Construction of Hulhumale Police Station
Maldives Police Service
Domestic
6,943,695
1,085,148
-
-
-
Contruction of MNPI Office Building
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
20,903,236
54,356,122
10,360,963
3,147,613
-
Const. of a New School in Hulhumale
Ongoing
MOE / Male' School Construction
Domestic
116,600
23,268,568
9,877,767
2,000,548
-
Hulhumale Cricket Ground
Presidents Office
Domestic
90,978
-
-
-
-
Changing Turf on 3 Futsal Ground - Hulhumale
Ministry of Youth, Sports & Community Empowerment
Domestic
780,593
587,722
-
-
-
Const. of units for 300 Prisoners - Hulhumale
Maldives Correctional Service
Domestic
-
5,554
-
-
-
Renov. of Hulhumale East-side Arrival Jetty
Ministry of National Planning, Housing and Infrastructure
India Fund
-
176,985
-
-
-
Finishing of 6 Storey Building
Ongoing
Hulhumale Hospital
Domestic
-
1,881,630
1,951,673
4,370,940
498,019
Ophthalmic & General Operation Theatre
Ongoing
Hulhumale Hospital
Domestic
-
1,714,955
1,115,242
1,185,819
249,010
Dev. of Hulhumale Central Park
Ministry of National Planning, Housing and Infrastructure
India Fund
-
1,599,112
-
-
-
Estab. Of Badminton Court Complex - Hulhumale
New
Ministry of Youth, Sports & Community Empowerment
Indian Exim Bank
-
2,500,000
2,004,358
2,344,114
8,811,429
Estab. Of State of Art TIVET Institution - Male
Pre-Tendering
Ministry of Higher Education
Domestic
-
282,767
300,000
15,482,951
9,446,670
Finishing of POLCO Housing Flats
Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
18,952,500
27,006,833
18,970,953
Estab. Of Expat Accomodation Facility - Hulhumale
Pre-Tendering
Ministry of Economic Development
Domestic
-
-
3,000,000
4,608,336
6,171,289
Const. Of Auditor Generals Office
Pre-Tendering
Auditor General's Office
Domestic
-
-
30,000,000
43,000,000
43,094,536
Estab. Of NDA Wellness Centre
Pre-Tendering
National Drug Agency
Domestic
-
-
7,398,750
9,616,799
16,090,733
Estab.Amaan Hiya - Hulhumale
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
-
-
1,553,500
2,753,481
5,591,771
Estab. Of Rehabilitation Centre for People with Special Need
Pre-Tendering
Ministry Of Gender, Family and Social Services
Domestic
-
-
4,000,000
10,989,109
12,455,909
Build. Of Cricket Stadium - Hulhumale
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
8,167,080
12,762,284
9,284,466
Build. Of Cricket Stadium - Hulhumale
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
36,395,604
35,470,816
100,000,000
Total
In Billion Rufiyaa
Breakdown for year: 2022