Budget 2022
Expenditure
Approved by People's Majilis
M. Naalaafushi
In rufiyaa
2020
2021
2022
2023
2024
Actual
Revised
Budgeted
Budgeted
Budgeted
Total
257,888
676,851
8,569,959
13,151,843
35,538,095
Estab. Of Futsal Ground - M.Naalaafushi
Ministry of Youth, Sports & Community Empowerment
Domestic
7,890
-
-
-
-
Estab. Of Outdoor Gym - M.Naalaafushi
Ongoing
Ministry of Youth, Sports & Community Empowerment
Domestic
22,737
65,922
4,226
-
-
Water and Sewerage Network -M.Naalafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Maldives Green Fund
227,261
255,669
3,693,165
2,527,730
15,167,225
Developing Breakwater - M.Naalaafushi
Ministry of National Planning, Housing and Infrastructure
Domestic
-
355,260
-
-
-
Upgrading Harbour - M.Naalaafushi
New
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
200,000
1,790,161
11,583,851
Health Centre New Building - M.Naalaafushi
New
Ministry of Health
Domestic
-
-
2,677,568
5,062,207
5,035,312
Est.Causeway - M.Muli/M.Naalaafushi
Pre-Tendering
Ministry of National Planning, Housing and Infrastructure
Domestic
-
-
1,095,000
2,070,206
2,059,208
School 2 Storey Building - M.Naalaafushi
Tendering
MOE / Atoll School Construction
Domestic
-
-
900,000
1,701,539
1,692,499
Total
In Million Rufiyaa
Breakdown for year: 2022