Budget 2022
Expenditure
Approved by People's Majilis
K. Maafushi
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
100,444,078
36,861,608
13,144,100
8,200,039
12,096,674
Estab. Of Perimeter Security Wall - Maafushi Jail
Retention
Maldives Correctional Service
Domestic
2,412,511
1,675,244
95,130
-
-
Establishment of an Execution Chamber - K.Maafushi
Maldives Correctional Service
Domestic
3,948
-
-
-
-
Estab. Of Emergency Medical Post & Crisis Care Handling Unit
Maldives Correctional Service
Domestic
1,214,892
2,097,433
-
-
-
Establishment of high security wing - Maafushi Jail
Retention
Ministry of Home Affairs
Domestic
23,729,346
269,059
1,399,999
-
-
Land Reclamation - K.Maafushi
Retention
Ministry of National Planning, Housing and Infrastructure
Domestic
67,920,626
28,637,370
6,448,368
-
-
Devel. Of Football Ground - K.Maafushi
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
4,004,760
979,809
129,934
-
-
Estab. Of Outdoor Gym - K.Maafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
18,828
103,816
-
-
-
Incenerator Installation in K. Maafushi
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
1,139,167
66,067
-
-
-
Finishing of Rehab Workshop Building - K.Maafushi
Retention
Maldives Correctional Service
Domestic
-
2,441,099
17,500
-
-
Upgrading Unit 9 - Maafushi Jail
Ongoing
Maldives Correctional Service
Domestic
-
591,711
780,669
-
-
Upgrading Harbour - K.Maafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,787,500
7,160,645
7,122,601
Stand. Infrastructure of Maafushi Prison Cells - K.Maafushi
New
Maldives Correctional Service
Domestic
-
-
285,000
538,821
535,958
School Building - K.Maafushi
Pre-Tendering
MOE / Atoll School Construction
Domestic
-
-
200,000
500,573
4,438,115
Total
In Billion Rufiyaa
Breakdown for year: 2022