Budget 2022
Expenditure
Approved by People's Majilis
K. Himmafushi
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
34,510,268
15,152,605
18,298,854
21,576,855
10,990,628
Land Reclamation and Revetment Work - K.Hinnmafushi
Ministry of National Planning, Housing and Infrastructure
Domestic
4,752,163
-
-
-
-
Asseyri Jail Rehabilitation Infrastructure & Boundary Wall
Ongoing
Maldives Correctional Service
Domestic
1,059,361
2,724,234
1,442,772
125,488
-
De-radicalize & rehabilitation centre
Ministry of Home Affairs
Domestic
26,692,594
2,881,522
-
-
-
Reparing Fence & Changing Turf - K.Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
462,118
-
-
-
-
Devel. Futsal Ground (DRC) - K.Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
1,325,658
69,604
-
-
-
Devel. Of Outdoor Gym - K. Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
18,828
98,441
-
-
-
Water Supply System - K.Hinmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
199,546
3,982,093
8,027,245
8,584,143
1,232,233
Harbor Project (Phase II)- K. Himmafushi
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
2,402,193
5,796,470
6,321,138
-
Estab. Of Drug Offenders Remand Centre - K.Himmafushi
Ongoing
National Drug Agency
Domestic
-
2,823,022
1,254,647
3,109,210
373,515
Estab. Of Surf Track - K. Himmafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
-
171,496
-
-
-
Coastal Protection - K.Himmafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
-
-
200,000
353,601
2,649,764
Estab. Of Asseyri Jail Gatehouse - K.Himmafushi
New
Maldives Correctional Service
Domestic
-
-
402,720
761,382
757,337
Estab. Of Asseyri Jail Medical Centre - K.Himmafushi
New
Maldives Correctional Service
Domestic
-
-
675,000
1,276,155
1,269,374
Upg. Asseyri Jail Juvenile Facility phase 2 - K.Himmafushi
New
Maldives Correctional Service
Domestic
-
-
300,000
567,180
564,166
4 Classroom and School Multi Purpose Hall - K.Himmafushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
478,558
4,144,239
Total
In Million Rufiyaa
Breakdown for year: 2022