Budget 2022
Expenditure
Approved by People's Majilis
L. Gan
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
31,551,411
24,868,902
91,539,034
167,440,356
188,069,031
Const. Of Covid Regional Centre - L.Gan
Ministry of National Planning, Housing and Infrastructure
Domestic
2,413,327
127,017
-
-
-
Tertiary Hospital Building - L.Gan
Ministry of Health
Domestic
21,229,734
15,125,877
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention
Ministry of Islamic Affairs
Maldives Green Fund
-
852,316
-
-
-
Const. of Mosque Mathimaradhoo,L.Gan
Retention
Ministry of Islamic Affairs
Zakat Fund
2,501,074
-
245,017
-
-
Estab. Regional Water Research Laboratory - L.Gan
Ministry of Environment, Climate Change and Technology
Maldives Green Fund
6,678
-
-
-
-
Upgrading Zone Stadium - L.Gan
Retention
Ministry of Youth, Sports & Community Empowerment
Domestic
1,527,190
5,833,915
212,000
-
-
Devel. Of Football Ground - L.Gan
Ministry of Youth, Sports & Community Empowerment
Domestic
3,304,064
152,699
-
-
-
Estab. Of Futsal Ground - L.Gan Mukurimagu
Ministry of Youth, Sports & Community Empowerment
Domestic
569,344
-
-
-
-
Upgrading Harbour - L.Gan
Ongoing
Ministry of National Planning, Housing and Infrastructure
Domestic
-
78,705
4,264,261
13,818,273
1,269,491
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
1,486,241
7,737,396
12,856,637
13,546,719
Const. of Cancer Hospital - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Indian Exim Bank
-
-
45,494,505
80,000,000
77,100,000
Finishing of Police Accomodation - L.Gan
Ongoing
Maldives Police Service
Domestic
-
610,953
2,160,781
3,645,431
385,965
Road Construction - L.Gan
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
569,529
200,000
3,722,117
10,458,407
Estab. A Tourism Training Facility - L.Atoll
Pre-Tendering
Maldives National University
Domestic
-
31,650
500,000
5,731,476
12,475,386
Coastal Protection - L.Gan
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
2,584,504
4,886,261
4,860,301
Dev. of New Tertiary Hospital - L.Gan
Pre-Tendering
Ministry of Health
Deutsche Bank
-
-
18,197,802
23,942,801
52,000,000
Estab. Medical Store Cold Storeroom - L.Gan
New
Gan Regional Hospital
Domestic
-
-
330,000
623,898
620,583
Estab. Medical Store Warehouse - L.Gan
New
Gan Regional Hospital
Domestic
-
-
270,000
510,462
507,750
Estab. Of PCR Lab - L.Gan
New
Gan Regional Hospital
Domestic
-
-
467,768
884,361
879,662
Extension of Water Storage - L.Gan
New
Gan Regional Hospital
Domestic
-
-
30,000
56,718
56,417
Estab. Mental Service Unit - L.Gan
New
Gan Regional Hospital
Domestic
-
-
1,000,000
2,896,360
181,023
Const. of Mosque in New Settlement - L.Gan
New
Ministry of Islamic Affairs
Domestic
-
-
1,050,000
1,985,129
1,974,583
Upgrading Sewerage System at New Settlement- L.Gan
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
3,450,000
6,522,568
6,487,914
Ihahdhoo School 6 Class & Mukurimagu School Office
Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
735,349
666,874
Const. of Multi Purpose Hall - L.Gan
New
Ministry of Education
Domestic
-
-
900,000
1,701,539
1,692,499
Estab. Of Futsal Ground - L.Gan
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
195,000
368,667
366,708
Estab. Of Indoor Complex for New Settlement - L.Gan
New
Ministry of Youth, Sports & Community Empowerment
Domestic
-
-
1,350,000
2,552,309
2,538,749
Total
In Billion Rufiyaa
Breakdown for year: 2022